1069 location hybrid jobs found in Wokingham

Accounts Payable Supervisor - Wokingham – Full time – Hybrid 3 days office, 2 days home – Perm – Salary up to £35K, plus bonus + benefits Are you an experienced Accounts Payable Supervisor looking for a new challenge? We're seeking a proactive and detail-oriented individual to join our clients team. You'll be responsible for supporting both AR and AP teams, ensuring the smooth running of daily operations. You'll have personal ownership of a mix of customer and supplier accounts, including processing invoices, query management, and payments and receipts. In addition to your day-to-day responsibilities, you'll be involved in continuous improvement initiatives across the finance team. You'll work closely with IT and external parties to automate solutions and streamline processes. To succeed in this role, you should have experience in accounts payable, including invoice processing, across Europe or EMEA/ global. Desired experience...

Accounts Payable Supervisor- Wokingham (Hybrid)- Up to £35,000 + Benefits- Permanent IN2 Consult is partnering with an exciting client with a wide presence throughout the UK and Europe on the recruitment of an experienced Accounts Payable Supervisor to join their accounting and finance function in Wokingham.  This role is a great fit for candidates with a strong background in purchase ledger that enjoy driving change, process improvements and upskilling a team. The key responsibilities of this Accounts Payable Supervisor role include:  Line manage a team of accounts payable professionals, overseeing their day to day work and long term development within the business Preparing KPI and SLAs Conducting regular reviews Taking ownership of BACS and CHAPS payments Driving the efficiency to ensure invoice processing targets are met Driving change and implementing new processes Managing the new supplier set up Supplier statement reconciliations Partnering with...

Dynamite Recruitment are recruiting on behalf of an Independent Financial Planning firm for a Senior Financial Planning Administrator. This role will be to support a Senior Financial Advisor on a 1-1 basis. This role of Senior Financial Planning Administrator has come available due to the current person in this role progressing to Paraplanner within the firm.    If you are looking to be a part of an independent firm that values their staff and supports wholly, somewhere you can support the Advisor on a 1-1 basis with a fantastic benefits package that makes a work / life balance happen, within a wonderful team as a Senior IFA Administrator – this is for you!    IFA Administrator Duties include: Prepare and organise client files for new and existing reviews, including valuation reports. Process new business applications, withdrawals, drawdowns, and fund switches. Update and maintain client records Gather necessary information on existing...

CMA Recruitment Group are partnering with a Private Equity backed, inquisitive organisation based in Wokingham, who have made a number of acquisitions over the last couple of years to recruit for an FP&A Manager who will report directly to the CFO. You will be responsible for the control of core financial operational process analysis in particular gross margin, revenue and wages ratios. This will be demonstrated by way of timely, accurate and informative month end information which can help management and the wider business to understand key performance drivers. What will the FP&A Manager role involve? Complete monthly Board pack for CFO on performance and key strategic issues; Assist Finance Controller to execute month-end and year-end closing activities for the consolidation of all group companies; Lead and deliver the annual group budget, with timelines and operational buy-in from all key stakeholders; Prepare robust consolidated financial forecasts for profit and...

CMA Recruitment Group are partnering with a Private Equity backed, inquisitive organisation who have made a number of acquisitions over the last couple of years to recruit for an FP&A Manager who will report directly to the CFO. You will be responsible for the control of core financial operational process analysis in particular gross margin, revenue and wages ratios.  This will be demonstrated by way of timely, accurate and informative month end information which can help management and the wider business to understand key performance drivers. What will the interim FP&A Manager role involve? Complete monthly Board pack for CFO on performance and key strategic issues; Assist Finance Controller to execute month-end and year-end closing activities for the consolidation of all group companies; Lead and deliver the annual group budget, with timelines and operational buy-in from all key stakeholders; Prepare robust consolidated financial forecasts for profit and...

CMA Recruitment Group is exclusively working with a PE backed organisation to recruit a Financial Controller to take on responsibility for the day to day operation of the finance function. Reporting to the CFO, the Financial Controller will oversee the finance team and partner with multiple functions across the business. What will the Financial Controller role involve? Work closely with and act as a strong number two to the CFO; Responsible for the production of weekly, monthly and annual management reports and statutory accounts; Provision of accurate and insightful reporting, recommending process and system improvements as necessary. Suitable Candidate for the Financial Controller vacancy: Full qualification (ACA, ACCA or CIMA); Healthcare experience is desirable; In-depth skills around management accounting, budgeting & forecasting; High level of interpersonal skills. Additional benefits and information for the role of Financial Controller: Strong overall...

Marc Daniels are urgently recruiting for a (Hybrid working) Credit Analyst to join a growing company based in Wokingham. This role will be right for you if you have experience of setting credit limits and have a strong background in collections. This role is initially temporary with a strong likelihood of becoming permanent. This role requires and immediate start or at short notice. (up to 2 weeks) Responsibilities: Collections and ensuring a clean ledger. Credit review of new accounts Maintenance of diligence documents to be up to date Responsible of requesting Bank and Trade References Responsible to maintain up to date Financials Run of Order Holds Report twice a day and send via email to internal members Release of order after approval Assist credit team members with customer accounts queries, send out statement and maintenance of the accounts when requested or necessary. Ensure unapplied cash is cleared timely by liaising with Cash Team. Analyse and liaise with other...

Credit Controller (contract), Wokingham Hybrid, £17-£20 hourly We are seeking a Credit Controller to join our clients team located in Wokingham. In this role, you will have the responsibility of managing credit operations, with a strong focus on credit risk. This is initially starting as a 3-month rolling contract, but could be extended as workloads increase.  Key duties for the credit controller  Credit Risk Management: Evaluate credit applications, monitor credit limits, and develop strategies to mitigate credit risk.  Collections Management: Oversee credit collection processes, ensure timely payments, and maintain positive customer relationships. Financial Analysis: Conduct in-depth financial analysis on customers to assess their creditworthiness, establish appropriate credit terms and limits. Credit Policy Development: Collaborate with senior management to enhance and implement credit policies and procedures that minimize credit risk...

CMA Recruitment Group are partnering with a Private Equity backed, inquisitive organisation who have made a number of acquisitions over the last couple of years. Recruiting for a FP&A Analyst who will report directly to the Group Financial Controller. What will the FP&A Analyst role involve? Complete monthly Board pack for CFO on performance and key strategic issues. Assist Finance Controller to execute month-end and year-end closing activities for the consolidation of all group companies. Lead and deliver the annual group budget, with timelines and operational buy-in from all key stakeholders. Prepare robust consolidated financial forecasts for profit and loss, balance sheet and cash flow. Take lead in driving key trading decisions in weekly Trading meeting to enhance performance and anticipate issues with forecasts and trading performance.     Perform FP&A activities including reporting, budgeting, forecasting, decision support to provide...

SOX Auditor Are you an expert in Finance SOX audit requirements and compliance? A natural at building confidence and trusted partnerships with internal and external auditors? Looking for a role that provides full autonomy, pace and a full return on your career growth? Full time, Permanent Package : £40,000 - £45,000 per annum company bonus Working : Monday to Friday - 35hrs per week Location : Hybrid - HQ Winnersh, RG41 / Remote Main purpose of the role This role will assist in SOX implementat… 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, a 2-partner practice based in Reading are recruiting for an Accounts Senior due to their continued growth and success in the local area. Responsible for your own portfolio, the role will be client facing with general practice accounts exposure, including statutory accounts and tax, with the opportunity to supervise. Main Responsibilities The main duties and responsibilities of the role working in our General Practice Accountancy firm will involve but not be limited to: Account preparation to Trial Balance. All accounts payable tasks, accounts receivable tasks, quarterly VAT returns, prepayments and accruals. Preparation and review VAT Returns. Preparation and review of bookkeeping. Completion of accounting and adjustment journals Assisting with the preparation and production of the monthly management accounts. Provide support and assistance with year-end statutory accounts. Perform monthly balance sheet reconciliations in an accurate and timely manner....

Title: Payroll Administrator Location: Winnersh - Hybrid Salary: £30,000 + bonus A leading payroll services company based in Winnersh is seeking a highly motivated  Payroll Administrator to join their team. The successful candidate will have responsibility for providing a comprehensive payroll service to a variety of clients. Responsibilities: • Manage client payrolls, ensuring all data is accurate and up to date, including changes to tax codes and statutory deductions. • Prepare and process RTI returns and other statutory submissions. • Calculate and process SSP, SMP, SPP and other statutory payments. • Administer auto enrolment pension schemes and other third party deductions. • Handle queries from clients and HMRC. • Prepare and present annual reports to clients. • Provide clients with accurate and timely payroll advice. Technical Skills: • Proven experience in a similar role. • Excellent knowledge of...

Marc Daniels Recruitment are currently recruiting for a Business Analyst to join a household companies Financial Services department based in Bracknell. This role offers exposure to a well-known company and Financial Services with great career progression and the chance to make a real impact. This role features very hybrid working and flexible working hours. If you have 2+ years of Business Analyst experience and are looking for the next step in your career where you can really get stuck in and make a difference then this is the role for you! Responsibilities: Responsible for information gathering, analysis and business requirements definition for the IT Systems. Elicit requirements using appropriate methods such as interviews or workshops. Documentation of key Change Management deliverables such as Project plans, Business Case, User stories, BPMN. Responsible for managing and progressing changes assigned from elicitation through to implementation. Participate in Change...

We are assisting a Bracknell based company with a Senior IFA administrator position. You will be working closely, one-on-one, with an experienced IFA, this adviser has been with the company for 7 years and has built some fantastic relationships with clients over the years. The position has become available due to an internal promotion so you will benefit from a handover and still be able to get help/ guidance from this colleague. There is a great community feel throughout the company, with a very friendly but professional working environment. This is a fantastic position for an experienced administrator to join a growing firm that can offer genuine career development by having such a broad proposition on offer as well as offering exam and study support for people looking to further their technical knowledge and qualifications. Benefits: * Flexible working and Hybrid working * Onsite parking * £32,000 - £36,000 * Working closely with an experienced Adviser...

We are assisting a multi-award winning Financial Planning practice based in Bracknell. They specialise in providing tailored financial advice to private clients across the UK as well as some of its largest businesses. Due to expansion and internal promotions within the business, the company is looking for an experienced Paraplanner to join the existing team. This is an opportunity for someone who is looking to share ideas with experienced professionals and feel valued within a friendly, supportive team. Benefits: * Flexible working and Hybrid working (once a week in the office) * Onsite parking * £38,000 - £45,000 * Share options * Annual Review, Bonus Scheme (circa 10%) and Awards * Very generous holiday allowance plus Birthday off * Life Insurance * Permanent Health Insurance * Pension * And there is more - reach out to discuss these details What’s needed for me to be considered for this paraplanner position? * Level 4 Diploma...

Description FP&A Analyst - Overheads Location - Bracknell (Hybrid working) The FP&A Analyst - Overheads is a key role contributing to the success of our company through controlling all operating expenditures through partnering on day-to-day activities, planning/forecasting and reviewing all overheads and FTE line. The role will cover overheads over the 4 companies in the UK; ABG, ACL, McNicoll & Zipcar and will mean business partnering with the General managers of the companies and their direct… 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 Assistant, Twyford (Hybrid), £25,000+study support   We are seeking a detail-oriented and highly organized Accounts Payable & Receivable Specialist to join our technology clients finance team. The ideal candidate will play a crucial role in ensuring the smooth financial operations of the company by managing both accounts payable and receivable processes. This position offers strong progression within a high-growth industry.  Responsibilities for the Accounts Assistant: Accounts Payable: - Process and review invoices for accuracy, completeness, and proper authorization. - Ensure timely and accurate payments to vendors and suppliers. - Reconcile vendor statements and resolve any discrepancies. - Maintain accurate and up-to-date records of all transactions. - Communicate effectively with internal departments and external vendors to address inquiries and resolve payment issues. - Assist in the preparation of financial reports related to accounts...

An exciting opportunity has arisen for an experienced Payroll Advisor to join the this expanding Payroll team on a 12-month contract assignment with a view of going perm. In this role, you will be working with the Payroll team to prepare and check payroll, adhering to deadlines and delivering exceptional service to our customers. This is a Hybrid working role with 2 days in the office. Duties & Responsibilities: * Preparation and checking of high-volume weekly and 4 weekly payrolls to help ensure that employees are paid accurately and on time. * Following detailed payroll checking procedures across all areas such as report production, payroll checking and correction, etc. * Working to set deadlines (e.g., weekly, four-weekly). * Maintaining an allocation of stores by processing information received from People and Culture teams and providing an excellent service to all our customers. * Learning and applying local country legislation and Primark rules on...

Due to continued growth our client is recruiting for an Audit Senior to assist partners in the delivery of statutory audit and accounts services to a varied portfolio of clients. The firm, a Top 15 accountancy practice with an enviable reputation, would like to speak to entrepreneurial people who would like to be a part of the continued growth that the firm is experiencing. This renowned firm has an excellent reputation as an employer and will provide the successful candidate with a friendly, supportive working environment, flexible, hybrid working and career progression potential. You will be joining a friendly team and this role will support the ongoing increase in audit work. As well as a friendly, social team the firm has some fantastic clients. As a qualified Audit Senior your responsibilities will include: * Assisting the partners and directors in the management and delivery of statutory audit and accounts preparation services for clients * Planning audit assignments,...

Venture Recruitment Partners are delighted to be supporting a Manufacturing business, based in Camberley, who are seeking to recruit an Interim Treasury Manager on a 2-3 month period. £(Apply online only) per day (inside ir35) Duration - 2-3 months Hybrid working - 3 days/week in first month then 1-2 days a week Key Responsibilities of the Treasury Manager include: Liaise regularly with the regional finance teams to ensure adequate cash is available for payments Ensure compliance with regular information and reporting requirements under the bank facilities Measurement and reporting on the group’s current and forecast cash and liquidity position, including the monitoring and improvement of the 13-week short term cash flow forecast Analysis of the current and forecast net working capital requirements across the group, with a view to providing a robust and accurate measure of KPIs and sensitivities to any changes in business operations Establish and maintain...