1649 location office jobs found in Camberley

Position: Payroll Clerk  Location: Camberley  Salary Range: £20,000 - £30,000 per annum Starfyn Recruitment are working with an umbrella company in Camberley that is looking to add an experienced Payroll Clerk to their team. Due to an influx of new clients, they are looking for a new Payroll Clerk to join a cloe knit and busy team, the company you will be joining has a great team ethic, a can do attitude and lots of great incentives. If you are an experienced payroll operative looking for a change of scenery, or a recent Uni leaver looking to gain valuable experience in the finance world - this could be a great role for you.  Job Description To ensure accurate and timely payroll production in accordance with statutory regulations Duties and Responsibilities ▪ Arrange the payment of salaries through the computerised payroll system, to include holiday and statutory payments. ▪ Administer the Statutory Sick Pay, Statutory...

Overview This growing client are looking for an experienced Credit Controller to join their team. This role will be fully office based and will be an ongoing temporary position. Credit Controller - About The Role In this role you will be reporting into the Finance Manager and will be solely responsible for the Credit Control function. Furthermore, you will be working within the wider finance team where you will be required to assist with additional responsibilities. Your key responsibilities will be: * Solely managing the credit control function, ensuring collection of all monies owed. * Responsible for the collection of sales ledger debts. * Required to build good working relationships with key suppliers. * Preparation of credit reviews within appropriate recommendations for approval. * Overseeing the production of statement runs and subsequent stop process. * Monitoring and controlling all supplier accounts as well as setting up new suppliers. *...

Finance Assistant Location: Camberley Salary: £30,000 - £34,000 + benefits Hours: Monday – Friday 8.30am – 5.00pm This role is an office based position however after training some flexibility can be provided to work from home 1 day per week. The UKs fastest growing and most innovative consortium of fire life safety and security service providers providing protection to customers’ properties and people. My client are looking for a Senior Finance Assistant To look after day-to-day accounting tasks as required in conjunction with the existing team in Accounts. Key Responsibilities: Carry out day to day accounting tasks for ACL in conjunction with the other members of the Accounts department including purchase invoice posting, expenses, raising invoices, credit control and invoice query resolution. Credit card analysis. Assist with month end close processes including reconciling intercompany balances with other group companies and ensuring all expected...

Are you experienced in either credit control or debt collections and are you looking for a senior collections administration position in a fast paced office near to Camberley, Surrey? Our client is a market leader within their field. They are looking for a great communicator to hit the ground running within a small busy team, you must be confident dealing with external clients, dealing with potential issues or complaints and be a calm problem solver with a great can do attitude. This is a hybrid role working 40 hours per week. Main Responsibilities: * Communicate with customers to secure payment in line with agreed credit terms * Monitor and follow up promises to pay * Maintain notes on the core operating systems of the business as well as maintaining departmental reports * Communicate with field auditors, i.e. receive and process verbal audit results and issue follow up instructions to protect the company’s assets * Liaise with colleagues in the credit,...

ROLE: Credit and Collections Analyst CONTRACT: 12 months PAY: £25K - £29K Per Annum LOCATION: Frimley, UK Can you manage knowledge based credit collections and operations to ensure the key financial performance targets are met? Do you have good analytical and problem solving skills? Can you speak fluent Italian? If so, then apply today! The Role: This role assumes responsibility for managing the credit risk for a portfolio of customer accounts. It requires a strong ability to make credit decisions within the DOA framework, to work independently as well as collaboratively and to proactively chase Receivable items. You will also have to take ownership of customer's credit issues and escalate to the Associate Manager and Director when necessary. Responsibilities include: Develop, maintain and improve relationships with internal and external customers Maintain a reconciled ledger, by timely matching of Payments and credit notes Investigate and resolve disputed...

We have recently moved our UK Operations to our new site in Frimley and are seeking an experienced Cost Accountant to join our UK Head Office and Production site. We are an international manufacturing and engineering company who specialise in the design and manufacture of quality instrumentation and we are seeking a Cost Accountant to join our team as the business grows and develops. We can offer a hybrid working arrangement after training and also offer a flexi time hours system too. Working from our newly refurbished Head Office that houses all of our head office, production and logistics operations. Working Mon to Fri hours with a salary up to £40k dependant on experience, 25 days holiday plus bank holidays, dental and medical insurance along with free parking on site and a contributory pension scheme too. The Cost Accountant is responsible for cost management, assisting with the annual budgets and performance evaluation. To assess fixed and variable costs to determine the...

Office Angels are currently recruiting for a Temporary Finance & Shared Services Co-ordinator in Frimley. Hours: 9am - 2pm (Hybrid) Pay rate: £14ph Duties include but are not limited to: Answering calls from customers/solving queries coming in via email and help and support with payments and Direct Debits set up Opening and setting up new Membership accounts Run the billing subscription/upload customer Purchase Orders and send invoice on request Check that accounts have been set up correctly and direct debit payments are in place Process direct debit cancellations Assist customers with the renewal process and deal with any incoming queries via phone and email Run billing cycle for renewal licences Download invoices and email where requested Take card payments Upload Purchase Orders into the system Run billing cycle and send invoices where requested Provide cover and support to the other Finance team members, as required, to ensure orders are properly processed and...

The Company My client is a leading provider of leasehold housing and property management services, who manage an excess of 100 exclusive and beautifully landscaped developments across the South of England, providing services to over 3000 customers on retirement and non-retirement developments. The Role Our not-for-profit organisation has a great opportunity for you at our busy Head Office based in Frimley, Surrey. As a vital part of the Head Office Team, reporting to the Financial Transactions Manager you will be responsible for processing and reconciling the purchase ledger from invoice through to payment and supplier account reconciliations. Communication skills and attention to detail and diligence in ensuring procedures are followed and completed is essential. You will interact with a wide range of stakeholders from suppliers, to Estate Managers, to other members of the Finance Team. You will need to be able to provide clear, timely information to manage these relationships....

The Company My client is a leading provider of leasehold housing and property management services, who manage an excess of 100 exclusive and beautifully landscaped developments across the South of England, providing services to over 3000 customers on retirement and non-retirement developments. The Role Our not-for-profit organisation has a great opportunity for you at our busy Head Office based in Frimley, Surrey. As a vital part of the Head Office Team, reporting to the Financial Transactions Manager you will be responsible for processing and reconciling the purchase ledger from invoice through to payment and supplier account reconciliations. Communication skills and attention to detail and diligence in ensuring procedures are followed and completed is essential. You will interact with a wide range of stakeholders from suppliers, to Estate Managers, to other members of the Finance Team. You will need to be able to provide clear, timely information to manage these relationships....

ROLE: Accounts Receivable - French, Arabic or Turkish PAY: £25K - £30K Per Annum LOCATION: Frimley, UK Can you manage knowledge based credit collections and operations to ensure the key financial performance targets are met? Do you have good analytical and problem solving skills? Can you speak fluent Italian? If so, then apply today! The Role: This role assumes responsibility for managing the credit risk for a portfolio of customer accounts. It requires a strong ability to make credit decisions within the DOA framework, to work independently as well as collaboratively and to proactively chase Receivable items. You will also have to take ownership of customer's credit issues and escalate to the Associate Manager and Director when necessary. Responsibilities include: Develop, maintain and improve relationships with internal and external customers Maintain a reconciled ledger, by timely matching of Payments and credit notes Investigate and resolve disputed...

A great opportunity has become available for an experienced Finance Assistant to join the accounts team of 5. Working in a friendly office environment and reporting to the Finance Manager, this role would suit someone with experience of purchase, sales and nominal ledgers and ideally have the knowledge of handing accounting up to trial balance level. Tasks : • Carry out day to day accounting tasks in conjunction with the other members of the Accounts department including purchase invoice posting, expenses, raising invoices and credit control. • Assist with month end close processes including reconciling intercompany balances with other group companies and ensuring all expected costs have been input into accounting system. • Work closely with the operational departments and become familiar with the service systems  • Provide cover during staff holidays for both AR and AP. • Other duties including admin responsibilities as delegated from time to time by...

Are you a talented accounts person looking for an Accountant role? If you are, we may have the perfect opportunity for you with a dynamic boutique accountancy firm that is currently experiencing an exciting phase of expansion. This varied role will involve giving support to the Director and Accounts Manager by providing high quality accounts preparation, tax and bookkeeping services to SMEs, LLPs, sole traders and limited companies within a range of sectors. The successful candidate will be comfortable dealing with a vast array of different client types, juggling a diverse workload and be capable of overseeing and reviewing the work of junior team members. As Accountant your responsibilities will include: * Statutory accounts preparation * Review of junior staff statutory accounts * Be competent in producing high level management information for clients * Taking care of clients’ tax requirements * Preparation of VAT returns * Providing ad-hoc assistance directly to...

This is an exciting opportunity for a hands-on and ambitious Manager of Finance to join the brilliant and mega talented UK team of this $billion revenue Inc 500 brand. We're on a mission to be the world’s favourite marketplace for technology professionals to buy cloud technology products & services, and this role is key to continuing exponential people performance and company growth - come join us! (We have a lot of fun!) Role Info: Finance Manager Farnborough, Hampshire or Bristol Based / 2-3 Days Working from Home Per Week Up to £50,000 Depending on Experience Plus Amazing Culture and Awesome Benefits Package. Full Time, Permanent Hours: 9:00am to 5:30pm, Monday to Friday Product: Cloud Technology Marketplace platform. Tech Unicorn - Amazon-style marketplace for IT partners to purchase Cloud products & services for their clients. Very cool. Pedigree: We're listed on the Inc 500 Awarded Glassdoor’s Best Places to Work 2021 and 2022 Outside: Best...

The role involves working closely with a team of financial planning consultants and administrators with support provided by our internal team of Paraplanners. The purpose of the role is to provide technical support by way of research and annual reviews for the financial planning consultants. The successful candidate will have an understanding of the Financial Planning process and be able to work within the defined business processes, have the ability to assess information, make comparisons and identify critical features. You will be self motivated, have the ability to prioritise your own workload. possess strong interpersonal skills in dealing with client and colleagues, with the ability to quickly build rapport and high attention to detail. Previous experience within financial services would be preferable. If this role could be of interest please apply today or email (url removed) Please note due to the number of CV's we are currently receiving if you have not heard from...

Financial Accountant - £38,000 - £48,000 Our client is looking for a Financial Accountant reporting to the Finance Manager, the Financial Accountant will play a key role in the financial accounting across several European legal entities. This is a full-time role that will predominantly be based out of their Farnborough office. The Financial Accountant will work closely with both the UK and US based finance teams to ensure timely month end reporting of the management accounts to the US based Consolidations Team. Providing assistance on company audits to ensure successful filing of annual statutory accounts will be a key feature of this role. It will also require involvement with treasury, payroll, intercompany transactions, and tax. The Financial Accountant will be a trusted business partner for the Sales and Operations teams. DUTIES & RESPONSIBILITIES Month-end close activities: journal entries, producing management accounts etc. Balance sheet reconciliations....

This is a great opportunity for a Finance Manager looking to work in a truly exciting, expanding organisation. Our client has recently seen a lot of growth and expansion and is continuing to grow. Reporting to the European Finance Director, the Finance Manager will play a key role in the financial accounting across several European legal entities. The role is mainly based at the Farnborough office, with the possibility of working some days from home. The Finance Manager will work closely with both the UK and US based finance teams. The role will also require project management and finance transformation skills as our client want to enhance its internal processes and governance. Benefits: Pension Scheme Life Assurance Income protection Private medical insurance Dental insurance Discounted gym membership Employee assistance programmes Tech scheme Cycle to work scheme. Free car parkingResponsibilities: Being the go-to person for any Finance Transformation projects. To ensure...

Our client a highly successful wealth management business provides holistic advice to both individuals and companies on all aspects of financial planning. As an integral part of their growth plans, they are seeking to appoint a senior wealth and administrator to join their business support function. This role suites a multi-talented individual who likes to get things done. The individual we seek is ambitious with a desire to progress and develop a career within financial services. To be considered you must have at least 2 years mortgage/wealth administration experience, preference will be given to candidates who are part qualified working towards becoming a paraplanner or advisor as the client will support and fund the qualifications required. Role Responsibilities. * Managing incoming correspondence, scanning and re-naming documents received and setting tasks or action points for follow ups * Chasing insurance providers, surgeries and medical companies for updates and...

Group Reporting Accountant Farnborough £50,000 - £60,000 Brief An amazing opportunity has arisen for a Group Reporting Accountant to join a leading multinational defence and Engineering organisation based in Farnborough. This role will provide you with exposure to senior professionals within Head Office and PLC experience which gives the opportunity to work across a broad range of internal businesses. This large and varied corporate experience will give you the opportunity to identify opportunities to improve the reporting function and provide you with the foundations to follow a rewarding career path which could include progression opportunities within the function, or in the wider business. What the role entails: Some of the main duties of the Group Reporting Accountant will include: Supporting the preparation of the Group's half-year and full year published consolidated statutory accounts under IFRS, including reviewing business results, and liaison with...

Accounts Assistant – About the Role This well-established, reputable organisation are looking for an Accounts Assistant with an excellent understanding of Double-Entry Bookkeeping to join their team on either a full or part time basis. The successful Accounts Assistant will be assisting the current Finance within the high-volume accounts department. This role is offered on a full-time contract, with standard working hours of 10am to 5pm. Due to the nature of the business and the location of their offices, the successful candidate will need to meet security clearance requirements. Whilst assisting the Finance Manager with the day to day running of the department, other responsibilities will include but not limited to: - Preparing BACS runs for approval. - Multi-currency Bank Reconciliations - Code and post supplier invoices. - Ad-hoc duties when required by FM or FD The successful Accounts Assistant requirements: - An understanding or previous working experience in...

Our client is part of a highly successful financial services group based in Farnborough. Their holistic approach enables them to provide bespoke solutions to a wide range of clients. As part of their continued growth, they are seeking to appoint an experienced office-based mortgage advisor to work from their base in central Farnborough. The primary function of the role is to write new business from the existing base of clients who are due for upcoming rate and annual reviews. Advising and arranging mortgage’s obtaining a full analysis of the clients’ needs and constructing an appropriate solution and reporting the recommendation to St. James’s Place standard. Please note the role will NOT involve advising on or writing protection business, as a result you will be expected to refer clients to specialist Protection and Wealth advisers. Person Specification A minimum of 2 years successful mortgage broking experience, with a mix of face to face and phone/virtual...