5487 location office jobs found

Accounts Receivable Officer Role Rapidly expanding and successful company Join a dynamic and supportive team Highly administrative role Pleasant, central location, close to public transport Immediate start preferred 25-30 hours a week with days worked negotiable A fantastic position is available at the Puratap Head Office for an organised, efficient and results-orientated Accounts Receivable Officer with an eye for detail and a high level of professionalism, who is looking to join a progressive… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Accounts Receivable Officer Role Rapidly expanding and successful company Join a dynamic and supportive team Highly administrative role Pleasant, central location, close to public transport Immediate start preferred 25-30 hours a week with days worked negotiable A fantastic position is available at the Puratap Head Office for an organised, efficient and results-orientated Accounts Receivable Officer with an eye for detail and a high level of professionalism, who is looking to join a progressive… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Staff Australia are looking for a Purchasing/Accounts Receivable Officer for a vehicle seating business based in Acacia Ridge, QLD. Our client are world leaders in vehicle performance seating and premium office seating. The client has many years of experience within seat design, development, and manufacture. For over 35 years in Australia and more than 60 years worldwide, our clients' products have been synonymous with quality, durability, and comfort. Flexible shifts available - Monday to Frid… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Our client is seeking a Finance Assistant on an initial 6 Month contract with the possibility of an extension. Start Date: 26/11/2023 - 24/05/2024 Pay Rate: £13.30 Per Hour PAYE Location: PR1 2HE Working Hours: 21.45 Hours Per Week, 08:30 - 16:30 Job Purpose: This role reports to either a Finance Officer or an Accountant who supervises the teams that have the dual role of enabling the Chief Financial Officer to fulfil his statutory obligations to make safe and efficient arrangements for the affairs of the Council and to provide all necessary financial advice and support to Directorates and Committees. Main Duties and Responsibilities: Helping with technical, and financial assignments as directed, accurately and in accordance with set deadlines and standards. Assist with budget preparation, forecasting and closing of accounts under the direction of the Accountant or Finance Manager Leading operational payment processing work, including maintenance of supplier master...

Adecco have an amazing opportunity for a Management Accountant to join our client based in Prestwick on a 1 year contract. Our client are a leader in the technology for the aerospace and defence sector, so a truly fantastic company to join and be part of. In the role you will act as Finance Business Support Partner who is able to challenge the norms by going beyond the numbers to give meaningful analysis and commentary aligned to business needs and decisions. You will play an important role as a strong business partner, able to influence and add value to all parts of the business. They offer an excellent benefit package: Competitive Salary Employee Assistance Programme Fantastic pension scheme which operates a double match Private Health care Life Assurance & Group Income protection scheme participation Employee Discounts & Flexible benefits platform Consideration of flexibility Plus many more Some of your responsibilities in this role will include: Individual job,...

Part-Time Credit Controller Assistant / Office Administration / Accounts Ringwood - Hampshire | £25,000 pro rata + bonus 25 hours per week approx. Vardey Recruitment are delighted to be working in partnership with a highly successful distribution business in Central Ringwood, Hampshire. We are recruiting for a support to the Credit Controller to assist with the chasing of outstanding invoices. The Credit Control job works in a lively team working closely with the Credit Supervisor. The job in credit control will support the debt recovery using your excellent communication and organisational skills! The credit controller job would suit someone looking for an interactive busy job based on a part-time basis with flexible hours. Part-Time Hours - circa 25 hours per week 4 or 5 days in the week (ideally) Job duties * Receiving and processing of customer payments and allocation onto Excel and Accounts system * Ensuring bacs and credit card payments are added to Excel...

This is a rare opportunity to join one of the best employers in the local market.   If you have personal goals and career ambitions in the world of accounting, you'll struggle to find a firm with a better career development framework. You’ll be someone with: - Strong excel and IT skills. - Flexible, strong communication skills, and a good team-player. - Experience in an office environment. - Possibly AAT/ACCA/ACA qualified or part qualified. -  Audit experience or experience with property financial accounts desirable. Please apply or contact to find out more In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Business Analyst / Insurance / Contract / Inside IR35 / 2-3 day My client within the London Markets Insurance space are looking for an experience Business Analyst to join their expanding team. This role requires you to go into the London based office 2-3 days a week. It is essential to have London Markets Insurance experience. Essential Skills Lloyds/Company Market (re)insurance experience with a good knowledge of products and markets Knowledge and experience with Policy Administration System (PAS) and Docosoft Claims Management System (CMS) Subscribe Experience This is a 6 Month rolling contract Inside IR35. If interested, please send me your up to date CV as soon as possible and I will call you if suitable. Please click to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document which will be specific to the vendor...

A leading financial services organisation is currently searching for Business Analyst with experience in Trade or Transaction Reporting on a 6 - 12 month contract basis. It will be £900 Umbrella Per Day and working onsite in their city of London office. Responsibilities for the role are; Track and analyse regulatory communications and updates across EMEA and work with the SMEs and end users to understand and document the practical implications for all associated systems and processes. Must have extensive business analysis experience within a transaction reporting environment - This must be in the most recent role. EMIR, MiFiD, SFTR or CFTC is a must. Must be happy going into the detail / trenches on owning end to end book of work. Strong Excel and SQL skills - Good to have This is a tier-1 investment bank hiring so expectation is you will come in and hit the ground running.If you are interested, please apply with an up to date CV and I will reach out if your profile...

Credit Controller - Chelmsford Salary: £20,000 - £25,000 Unique Insurance Solutions Ltd have an exciting Credit Controller opportunity to join our team based in Chelmsford. The Credit Controller role involves:- Will be responsible for own portfolio of clients including sending statements. Credit control follow up with underwriters in the London market and worldwide to reduce outstanding debt.   Identifying and tackling aged debt projects for our clients.   Regular client meetings via Zoom or Teams  Manage the Credit Control Mailbox responding to Internal and External queries. Identifying any write offs and non-collectable debt and updating the company processing system.   Assisting the accounts team with ledger postings and bank reconciliations. Assisting the office manager with monthly client commission submissions. Knowledge of Microsoft Office package is essential.   This role will ideally suit someone with 5+...

Self-Employed Mortgage & Protection Adviser – Nottingham OTE - £75,000+    Are you a driven and fully qualified Mortgage & Protection Advisor who wants the freedom of self-employment, whilst enjoying the benefits of a qualified lead source from a market leading estate agency and an attractive commission splits? If so this might be the perfect opportunity for you!    Our client is a well-established and customer service focused Mortgage provider; and they are looking for a talented, ambitious Self-Employed Mortgage and Protection adviser to join their team. What is on offer Realistic OTE of £75,000+ in your first year Up to 70% commission split. Qualified lead source provided by a market leading estate agent Branch based, allowing you to build strong relationships and provide immediate on-site support for your clients Start-up packages available to support you during the early months 100% commission retention on legal...

Role Overview: We are seeking a skilled and experienced Policyholder Tax Consultant to join our team in the Edinburgh office. This is a hybrid role that will involve managing deliverables to ensure accurate tax returns are submitted for pensions and bonds products. As a Policyholder Tax Consultant, you will be responsible for performing tax reconciliations, agreeing tax liabilities, facilitating payments, and providing tax technical support to operational and change areas. Client liaison will also be a key aspect of this role.   Responsibilities: - Manage deliverables to ensure accurate tax returns are submitted for pensions and bonds products - Perform tax reconciliations to ensure accuracy and compliance - Agree tax liabilities and facilitate timely payments - Provide tax technical support to operational and change areas, both in day-to-day operations and in regulatory matters - Establish and maintain strong relationships with clients, ensuring excellent customer service and...

My client is an HR software organisation that allows businesses to manage their employee data in one easy to us platform. They are a fast growing, multinational organisation, with endless career opportunities. The opportunity The successful candidate with be responsible for preparing accurate monthly management accounts. You will be doing regular financial reporting for the group, providing insights that will help with strategic business planning. Additional duties will include: Intercompany reconciliation Quarterly forecasting and annual budgeting Filing of GST and VAT returns Weekly KPI and Sales reporting, and reviewing the sales commissions workings Cashflow forecasting and management The ideal candidate We are looking for an individual who is inquisitive and wants to understand how real-life scenarios impact the numbers. Our ideal candidate will have: An analytical mindset Excellent Excel skills The ability to prioritise to meet deadlines Holds, or be working towards an...

The Management Accountant plays a critical role in the company and is responsible for providing financial reporting and analytical support to the Head of Finance, particularly in relation to the Projects side of the business. Attributes required: * Strong verbal and written communications skills. * Ability to influence others and challenge decisions. * Methodical and commercial mindset. * Excellent eye for detail and knowledge of accountancy regulations. * Ability to discuss financial issues with non-finance staff. * Contribute to the strategic direction of the company from a financial perspective. * This role would suit someone with an audit background who is able to analyse and report on figures at a high level. Job role: Key Accountabilities: * Monitor, understand and add value to the financial analysis of projects across the business. * Cost Value reconciliation data and Margin analysis on a...

Management Accountant We are recruiting for a Management Accountant to join this award winning, family run retail company with almost 50 years’ experience in the industry. This is position based at the UK Head Office in Kilburn, North West London. The successful candidate will work with the Head of Finance to manage, maintain and develop the Finance Function for both UK & Eire businesses as well as the wider group, to ensure financial processes remain in line with business objectives. What we can offer: * We offer a competitive salary along with a 10% KPI bonus annually. * Free Breakfasts every morning. * Wider Wallet scheme that gives discounts on high street brands. * Life Assurance * Company contributes 5% into a group pension scheme * Bonus incentive and reward scheme * Staff discount scheme * Training program * Cycle To Work scheme * Holidays 25 plus 8 bank holidays so a total...

Finance Officer A proactive Accounts Assistant or Bookkeeper is needed to join a small busy office team of a growing business near Highbridge as the Finance Officer. This is a stand-alone finance role reporting to the Directors with responsibility for all aspects of finance. Finance Officer – The Role: * Maintaining the purchase ledger: processing purchase invoices, identifying discrepancies, reconciling the ledger. * Maintaining the sales ledger: processing sales invoices, credits and opening new supplier accounts, supplier statement reconciliations. * Liaising with managers for invoice approval. * Dealing with supplier and customer queries. * Credit control - Contacting customers to chase overdue payments and negotiating repayment plans. Credit checking customers. * Bank reconciliations. * Monthly management reporting. * Providing financial analysis and management information to the Directors enabling business decisions to be made. Finance Officer...

Infinity Recruitment is excited to share this opportunity for a Purchase Ledger Assistant for our established Ely based client. This is a permanent full-time role based in Ely, working Monday to Friday. Working Mon – Fri 8.30am – 5pm In this role you will be a key team member, maintaining accurate records of Purchase Ledger/ AP supporting the wider the finance team as required. Responsibilities of Purchase Ledger Assistant will include but not limited to:- * Receiving and processing supplier invoices * Posting cash & credit card transactions/ Payment allocation against customer & supplier accounts * Reconciling statements * Coding and matching invoices * Query resolutions, raising credit notes * Assisting with audit / month end / year end account preparation as required * General support to finance team members Essential skills and experience required for the Purchase Ledger Assistant role: * You will have previous Purchase Ledger /...

You will be joining a leading media industry, research and analysis organisation. The company operates an intelligence platform that revolutionises, research and the reporting of data to global streaming companies. They truly have an enviable Who's Who of global client base. This company goes beyond delivery of numbers, as it delivers real and transformative insights to their growing client base. As Finance and Operations Manager you will be part of the senior management team, working at their office initially in Bristol city centre, with a relocation planned for early in 2024 to the city outskirts. Ideally you will be available 5 days per week for a 37.5 hr week, however some flexibility can be offered to the successful applicant. The role is hybrid with at least 3 days in the office. The role reports into the Finance Director based in another office in Bristol whilst you will be working with the operations team based in separate offices in Bristol. Duties Finance: Work...

Kenny Recruit are looking for an experienced Accounts Payable Clerk to join a an online street wear brand. Founded in 2008, our client are renowned for their unisex street wear-inspired designs with a modern spin. They offer a range of clothing from printed hoodies to statement jackets to hats and bags. Selling across multiple well known websites and high street stores, the company is going from strength to strength. They have recently made the list for the top 100 fastest growing companies in the UK! Having started from humble beginnings and whilst still being a family run and privately owned business, they have experienced huge success, with company revenue currently standing at circa £40 million. Reporting to the Finance Director, the AP Clerk will take full control of the AP process from A-Z, including having the chance to be involved in a system implementation as well as being offered progression down the line and as the company grows. To be successful in this role, you...

We are delighted to be working with a leading business based just south of Cambridge as they seek to recruit a Project Accountant to join their team. This role has become available due to a departure within the team and within the role, you will report into the Head of Finance. This role would be an office based role.  As the incoming Project Accountant, you will be tasked with the following responsibilities, including but not limited to: - Performing weekly and monthly bank reconciliations  - Supporting with the preparation of management accounts - Preparation of weekly project reporting - Liaising with the project managers on any finance related queries - Processing project invoices - Additional ad hoc duties as required In order to be successful in this role, it is paramount that you have previous experience working in a similar level finance role, with good knowledge of reconciliations and month end journals. You will also be proficient in your use of...