3316 location hybrid jobs found

Ref:                             14596 Role:                            Energy Industry Analyst (Utilities / Energy) Location:                      Milton Keynes (Hybrid / Flex Working) Salary:                                 £40,000 - £50,000 DOE + Bonus Benefits:                              22 days holidays rising to 25 days plus bank holidays, Company Share Scheme, Health Cash Plan including family cover, Employee Wellbeing Programme, Life Assurance, Stakeholder Pension and many more. Summary: We are looking for an Energy Industry Analyst to join a leading net zero and...

Are you an organised and enthusiastic Payroll professional? Do you have end to end Payroll experience? If so, please keep reading! An exciting opportunity has arisen for an experienced Payroll Administrator to join a friendly and professional team which offers a supportive working culture and some fantastic benefits! Benefits: * Hybrid working * Corporate discounts * Employee Assistance Programme * Enhanced family leave policies * Eye care and dental care Responsibilities: * Manage the full payroll process from start to finish including RTI uploads and pensions * Processing payroll for up to 70 clients in an accurate and timely manner * Maintain client records to ensure employee changes are entered and updated correctly * Generate reports for payments such as BACS, PAYE returns and other third parties * Maintain a full document control system with an audit trail of inputs * Keep updated with company policies and tax legislation * Prepare month...

Accounts Payable Team Leader £35,000 to £42,000 + Bonus up to £5k Swindon / Hybrid Are you looking for a new role for 2024? Do you enjoy everything to do with Accounts Payable duties? Would you like to part of a profitable established employee owned business? I am exclusively working in partnership with my client to recruit an Accounts Payable Team Leader to join a tenured small finance team. Reporting to the Finance Director, your role will involve everything to do with the Accounts Payable function in the business. This is a great operational Accounts Payable role which will evolve with your tenure in the business due to many exciting projects planned and business growth. About the job: * Provide continuous training, mentoring and leadership to the AP Assistant * Process a high volume of supplier invoices onto Sage * Liaise with suppliers regarding queries. * Liaise with the internal operations teams regarding AP queries. * Reconcile...

Over the past few years, my client has seen significant growth and now have 13 partners. They work with a portfolio of some of the most innovative and exciting clients across our region, deliver excellent client service, and act with integrity in all our interactions. They’re progressive in the technology they use to enhance efficiencies and client delivery. My client values their people and works together to maintain strong working culture. They are focused on improving our responsible business practices and connecting with our communities. My clients committed to supporting work-life balance so offer a variety of flexible working options including hybrid working, nine-day fortnight, part-time working, and flexible start and finish times. They want to build a more representative and inclusive workplace, ensuring all colleagues are treated fairly, and with respect and have the opportunity to reach their full potential. About the role: Are you a motivated individual,...

Senior Finance Manager Nottingham- Hybrid (2days office 3 day from home) High Growth SME Tech Business £60-65k + Benefits SF Recruitment are currently recruiting for a Senior Finance Manager for a global tech business in Nottingham. This is role will will provide financial support across the business as well as driving continuous improvement. As the Senior Finance Manager, you will be reporting into the CFO and managing a small team of 3. Key responsibilities: - Ensure all tax filings are completed across the group, liasing with appropriate third party experts for support - Manage the month end close - Balance sheets reconciliations - Assist in completion of statutory audit, and filings - Management of the Finance team - Pensions and benefits accounting You will be qualified (ACA/ ACCA or equivalent) and would suit someone looking to make their first move out of accountancy practice or someone who has been working in a technical financial accounting role...

My client is looking for a qualified audit and accounts senior to work as part of the Durham audit and accounts team. You will be involved in the delivery of statutory audits and preparing accounts for a portfolio of some of the most innovative and exciting clients across my client’s region including limited companies, partnerships, and sole traders from a variety of sectors including education, retail, manufacturing, and charities. They have a variety of flexible working options available to support work-life balance including hybrid working, nine-day fortnight, and flexible start and finish times. The main tasks and responsibilities of the role include: * Preparation of accounts from a variety of client’s systems – Sage, Xero, QuickBooks, etc * Audit of financial statements from planning to completion, including responsibility for managing the on-site audit team, where applicable * Preparation of draft corporation tax computations * Actioning...

Our client, a well known and highly successful restaurant group seeks a new member to their vibrant finance team, to replace a colleague who has been promoted. This is a hybrid role with 1 day per week expected in the office, 4 days at home. Reporting to the Head of Transactional Accounts responsibilities will include: * Processing invoices into ERP system with high degree of accuracy across multiple sites and cost centres * Processing of expenses in line with company expense policy * Preparation of payment runs * Operational improvements to AP systems and processes * Supporting AP manager in implementation of new systems and processes * Answering queries from suppliers, contractors and other business departments about accounts payable or payments made * Reconciling business accounts to make sure the amounts paid reflect goods and services received. * Distributing invoice copies to staff for approval We're looking for someone with: * Experience from...

My client seeks an AAT level 4 qualified accounts senior to work as part of the Durham audit and accounts team. The role involves preparing accounts for a portfolio of some of the most innovative and exciting clients across our region including limited companies, partnerships, and sole traders from a variety of sectors including education, retail, manufacturing, and charities. My client’s size means that they’re big enough to have experts with a range of multi-disciplinary skills, whilst retaining their reputation of supporting clients with a personal and tailored service to meet their individual needs. They have a variety of flexible working options available to support work-life balance including hybrid working, nine-day fortnight and flexible start and finish times. The main tasks and responsibilities of the role include: * Preparation of accounts from a variety of client’s systems – Sage, Xero, QuickBooks etc * Preparation of corporation tax...

Senior Accounts Receivable Assistant Central London (Hybrid working) £25000 - £30000 + benefits Outsource UK is looking to recruit an Accounts Receivable Assistant to work for a global client that offers excellent career development and progression opportunities. Based in their modern Central London Head Office, with flexible/hybrid working options, the successful candidate will be responsible for raising accurate sales invoices to clients and processing customer invoices accurately whilst also in a timely manner. This is a really exciting time to join, as the company embarks on a number of projects that you will be able to get involved in. Experience required * Previous Accounts Receivable and Credit control experience * You must be computer literate and have good Excel skills * Ability to process invoices and credits against invoices * Understanding of how to reconcile customer accounts * Driven, energetic, and a desire to progress and build a...

An exciting opportunity has become available for you to join our rapidly expanding client based in New Milton, Hampshire as an Assistant Accountant on a permanent basis, offering hybrid working with a salary range of £28,000 and £32,000 per annum plus study support and a great benefits package. You will be reporting to the Head of Department and your responsibilities will include the management of accounts production for a portfolio of clients. As an Assistant Accountant, your duties will include: Monthly financial reporting for senior management to review; Reviewing annual budgets and year end accounts production; Liaising with internal and external parties for the best outcomes for the business and clients; Analysing data to provide cashflow statements and recommendations; Assisting with new system implementations and process improvements. The suitable candidate for the Assistant Accountant vacancy: Property management sector experience is high advantageous;...

Payroll Manager / £45000 - £50000 / hybrid / plus generous benefits RECfinancial are currently recruiting for an experienced hands-on Payroll Manager to join this Leicestershire based organisation. FMCG based, the business has an excellent culture and is known for its investment in staff. The business operates over several sites within the UK and has a strong brand reputation. The successful candidate will possess a strong understanding of Payroll and have previous experience of managing a team. Ideally you'll be CIPP qualified or qualified by experience. Strong systems experience is essential. You'll be expected to work across the business, training and developing a small team within the department, ensuring all areas of Payroll and systems are carried out effectively and efficiently. Timescales and deadlines are key to the business and you'll be there to ensure all of these are met and on time, whilst keeping up to date with current legislation....

Are you a skilled finance professional looking for an exciting new opportunity? Do you have experience in multi-currency sales invoices? Are you ASAP? If so, read on… My client, a not for profit membership organisation, is seeking an interim Accounts Receivable professional to join their finance team on an initial 6-month temporary basis with an opportunity to get extended. The main responsibilities of the interim Accounts Receivable are: Manage the end-to-end Accounts receivable process Produce and send multi-currency sales invoices to clients Raise credit notes for cancellation and corrections Ensure invoices and cash receipts are posted promptly and all discrepancies are resolved My client is looking for: 3 years+ experience of working within an Accounts Receivable role, including credit control experience Ability to work to deadlines, learn the role quickly and hit the ground running Experience in bank reconciliations Effective verbal and written communication...

Your new role Working in a stand-alone capacity, but guided and supported by external experts, you will be responsible for strategically managing, maintaining and facilitating the artefacts, documents and historically important items to the organisation to safeguard the history but also promote the legacy. The role will have two pillars; the first focus will be on cataloguing, conservation, preservation and presentation of the archives. The second and, where required, will be on research. What you'll need to succeed The role requires a candidate with previous experience in practice and theory of archive and record management as well as experience of undertaking professional research. Some experience in digitisation would be advantageous, but prior experience in a similar capacity is essential. The ability to work under little supervision and a passion to succeed is also required. What you'll get in return This is truly one of a kind opportunity offered on a permanent...

Finance Business Partner Pinpoint Resourcing are currently working with an exciting logistics company based in Heathrow to source a Finance Business Partner to join them permanently. Duties * Be the key contact establishing relationships and providing support to Senior management, communicating performance, and providing financial planning & commercial analytical support. * Produce and develop financial models, generating analysis on a broad range of KPIs and metrics. * Ownership of financial reporting with the strive to identify and implement efficiencies, including leading on Month end and budgeting and forecasting * Develop an in depth understanding of assets and bring in depth understanding to any decision making. * Challenge how things are done and look for new ways to support the business to achieve excellence in its financial performance. * Deliver insightful financial presentations for a range of senior partnerships. Requirements: * ACCA, CIMA or...

Do you have experience in accountancy and finance? This is a hybrid Accounts Supervisor opportunity to work for a growing organisation within the care sector. You will be involved in all aspects of day-to-day finance duties along with the supervision of the Finance Assistant. As the Accounts Supervisor, you will be working 37.5 hours per week, Monday to Friday 9.00am to 5.00pm. You will be based in Stirchley, Birmingham with the flexibility to work on a hybrid basis. You will receive access to an Employee Assistance Programme, retail discounts and 28 days holiday including Bank Holidays. Your duties as the Accounts Supervisor will include: Responsible for processing sales invoices Chasing outstanding payments and resolving any invoice queries Building relationships with customers Producing finance reports Using Xero, Microsoft Excel and an in-house finance system Liaising with the Accountant and overseeing the Finance Assistant...

Sheffield based, with hybrid working, this is a new Commercial Finance Analyst / Business Partner job opportunity to work for a fast-growing business in Sheffield. With a turnover of c£150 million, the business operates within manufacturing, logistics, warehousing and commercial fit outs.  This role reports into the Head of Finance and has a broad range of responsibilities. Initially a key part of the role will be to support the manufacturing function - as this is an area where they will benefit from greater analysis of KPI's. Key Responsibilities: Provide insightful analysis on the profitability of the manufacturing business, focusing on productivity KPIs, product and project profitability Design and monitor system compliance reporting for enhanced control Ensure a seamless monthly Cost to Valuation Reconciliation (CVR) process Lead the monthly CVR process, reconciling sales & margin reports to trial balance Offer trend analysis and insight into job...

Marc Daniels are urgently recruiting for a (Hybrid working) Credit Controller to join a large multi-national in Reading. This role will be right for you if you have a strong background in collections. This role is initially temporary with scope to become permanent. This role requires and immediate start or at short notice (up to 2 weeks). Responsibilities: Manage a debtor portfolio Chase debt by phone and email Investigate and resolve issues for non-payment Negotiate repayment plans Review and adjust credit limits Raise credit notes Assist in month end reporting tasks Ad hoc duties as needed to support the managerPerson Specification: Experience of setting credit limits (desirable) Proven record of managing a debtor portfolio Confident Excel skills ideally including look ups and pivot tables Target driven and tenacious with the ability to work effectively under pressureBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy...

Are you an immediately available Accounts Assistant? Are you looking for a Hybrid role? JOB TITLE: Accounts Assistant LOCATION: Medway City Estate, Kent SALARY: £14.00 - £15.00 per hour TERM: Temporary HOURS: Monday - Friday 8.30am - 5.00pm (3 days in the office, 2 days remote) BENEFITS: Weekly Pay, Up to 28 days Annual Leave, Discount Schemes, Access to Well-being platforms Are you an accomplished Accounts Assistant? Are you looking for a flexible work arrangement that allows you to balance your professional and personal life? The day to day duties in your new job would be: Statement reconciliation (150 pcm) with a focus on reconciling accounts before they are paid Helping with ad-hoc jobs to assist testing in run up to changing accounts system Credit control Raising of Sales Invoices Sending Copy Invoices Chasing Committed Costs (chasing suppliers for work / supplies not yet invoiced) Bank reconciliations Reconciliation and analysis of company payment cards...

Credit Controller - £18 - £20 per hour (Via Umbrella) - Temporary - Abingdon - Hybrid FryerMiles are delighted to be working with an industry leading business based in Abingdon, Oxfordshire to assist with their recruitment of a credit controller on a temporary basis for 6 months. Job Specification: Monitor and manage the accounts receivable ledger Monitoring debtor balances Investigating wrongly invoiced accounts and supporting with clearing backlog Monitor outstanding debt, manage credit control, cash collection Following up with customers on overdue invoices via phone & email Supporting internal team in setting credit limits for new customers, reviewing existing limits, credit term extensions and credit holds Candidate requirements: Proven experience in credit control/accounts receivable  Attention to detail  Strong communication skills Ability to organise and prioritise completion of multiple tasks in a timely fashion  Able to work well under...

Become a valuable part of a dynamic finance team! We are actively looking for an enthusiastic individual to join us in a full-time role within the friendly and fast-paced Accounts department of one of our key clients based in Horncastle, LN9. Reporting directly to the Finance Manager, this entry-level position encompasses a variety of accounting duties, making it an ideal opportunity for those without prior experience. Role Highlights: Dynamic Environment: Immerse yourself in a fast-paced, vibrant work setting Varied Responsibilities: Learn and contribute to basic reconciliations, credit control, sales invoices, and data report updates Team Collaboration: Work closely with the finance team and cultivate a collaborative work atmosphere Continuous Learning: Enjoy the benefits of hybrid working and AAT study support Person Specification: Attention to Detail: Develop strong organisational skills with a superior attention to detail Positive Attitude: Embrace a can-do approach...