437 location office jobs found in Chippenham

A superb opportunity has arisen with our North Wilshire based client, located within 10 miles of Chippenham, for another Accountant who may have some project accounting experience or has been exposed to management accounting and analysis to join them as their new Project Accountant. They are a local small to medium sized business with an excellent reputation in their niche and interesting field. They operate across the UK and whilst small enough to get a real perspective of the business and exposure across all areas, they are mighty in what they do and secure some fantastic projects. As Project Accountant, you will join the team and support an established Project Accountant already there, so plenty of support and collaboration here. It is a permanent role and you will work remotely with only one day a week in the office (maximum of 2 days at busy periods or for meetings). Due to growing exponentially over the last year, your new position as Project Accountant is a newly created...

Morgan McKinley is looking for a Purchase Ledger Senior/ Team Leader to join a growing business based in Chippenham who offer a vibrant work environment, including Xmas office parties, ice cream deliveries and you may see them playing crazy golf in the car park! My client offers an opportunity for you to join a growing organisation who offer superb offices and supportive fun environment with succession planning and opportunity. My client offers hybrid working- 3 days in the office and 2 days WFH, flexible start and finish times, 25 days leave, private healthcare and much more. They are a growing organisation with a strong reputation in the local marketplace then please reach out. Reporting to the Financial Manager you will be tasked with the following: Responsible for all aspects of the Purchase Ledger Administrator - such as ensuring records are up to date, reconciliation of suppler statements, general ledger maintenance etc. Duties include: Regularly review the purchase...

Pertemps Swindon are currently looking for an Accounts Payable Administrator to join their client in Chippenham. Principal Purpose of Position: ­Scan and process various types of business invoices and staff expenses ­Raise POs for overhead invoices ­Match invoices with POs and communicate any invoice queries to the relevant department and ensure that disputes are conveyed to the suppliers as soon as possible. ­Answer a high volume of account queries by telephone and resolve payment queries and discrepancies. ­Provide copies of self-billing invoices and remittance advice when requested ­Adjust accounting entries on the system or complete journal entries to ensure GL accounts used are correct ­Reconcile monthly supplier statements and request copies of missing invoices from vendors ­Update the purchase ledger database with vendor detail changes and communicate changes to the vendor management team when necessary ­Regularly review the purchase...

Credit Controller About us The Pharmaxo group operates within the pharmaceutical aseptic compounding, clinical homecare and laboratory services sectors. Through our scientific research and technology capabilities, the team continues to develop innovative methods to improve our products and services.  We are located in a new, multimillion pound manufacturing and office facility in Corsham Science Park in Wiltshire, just 5 miles from Chippenham and 8 miles from Bath. The Pharmaxo Group comprises of: Bath ASU produces around 2,000 aseptically compounded injectable pharmaceutical products each day for hospitals and patients across the UK who are fighting cancer, living with chronic disease or in need of pain relief. Pharmaxo Healthcare is a growing clinical homecare provider in an expanding market offering greater convenience to patients whilst delivering efficiencies to the NHS. Pharmaxo Scientific holds and develops intellectual property, which is currently licensed to the...

Thrive Group are delighted to be working with our company based in Melksham who are actively looking to recruit an experienced Accounts Receivable / Sales Ledger to join the team on a permanent basis. What you will be doing: Review and analyse customer accounts to identify overdue payments and outstanding balances. Contact customers via phone, email, or mail to follow up on overdue payments and resolve payment discrepancies. Maintain accurate records of customer interactions, payment agreements, and collection efforts. Escalate debtors to Finance manager. Sales Ledger processing.What you will need to succeed: Proven experience in Accounts Receivable / Credit Control / Sales Ledger. Excellent communication and negotiation skills Ability to build rapport with customers and maintain positive relationships. Detail-oriented with strong analytical skills Proficient in using accounting software and MS Office applications. Ability to work independently and meet deadlines. What you will...

Group Finance Director This privately owned, established company, with an estimated t/o of approx £200m, with approx 700 employees requires a Group FD to collaborate with the CEO, divisional MD's and group office leadership team, on all matters relating to the company finances, helping to ensure the company’s long-term financial health and growth. More detailed information will be disclosed on application. Qualifications, skills and experience Finance and accountancy expertise and qualification Knowledge of accounting principles and practices Knowledge of relevant legislation Experience with data analysis and financial forecasting Experience of having run an accounting function Experience with accounting software, IT system changes and new IT implementations Other attributes Ability to lead the finance function and its staff Good communicator & team player Benefits Competitive salary Annual bonus Health insurance Company car or equivalent...

We are seeking an Accounts Payable Manager to oversee and manage our global client's accounts payable department based in Wiltshire. The ideal Accounts Payable Manager will be responsible for ensuring the accurate and timely processing of payments, managing a team of dedicated professionals, and maintaining strong vendor relationships. As Accounts Payable Manager you will play a crucial role in maintaining the financial health of the business and contributing to its growth. Key Responsibilities: Supervise and lead the accounts payable team, providing guidance and support. Oversee the full cycle of accounts payable processes, including invoice verification, payment processing, and reconciliation. Manage vendor relationships and negotiate terms to ensure favourable payment conditions. Review and approve payments in accordance with company policies and guidelines. Monitor and analyse accounts payable metrics and identify opportunities for process improvements. Ensure...

Transactional Tax Senior Manager South Coast Up to £85,000 per annum D.O.E  Can be based from any of offices in the network (Bristol, Hampshire, Wiltshire, Cornwall, Somerset, Devon and Dorset) Venatu are proud to be partnered their highly respected accountancy practice client who have been successfully working across the south coast for over 100 years. We are on the lookout for a key hire – As the Transactional Tax Senior Manager you will work with the corporate team to deliver advisory services to a portfolio of private equity house and corporate clients. Joining a dedicated team of over 100 spread across a network of offices across the south coast – you can be based from nay of the office locations.   Experience and Qualifications CTA qualification, ACA or ACCA would be advantageous Demonstrable experience of working in a practice setting Previous experience managing a varied portfolio of clients Demonstrable experience of technical tax...

Account Manager Can be based in Ferndown, Totton or Winchester £30,000 per annum plus commission Our Dorset based client are working with Venatu to find an experienced Client Manager. As the successful candidate you will be joining a growing company, who offer accounting and tax services to contractors, freelancers, and SMEs. This role is office based working Monday – Friday on a full-time permanent basis.  We are looking for an experienced Client Manager to join our clients busy team in either their Ferndown, Totton or Winchester office. Your role Managing a portfolio of clients, ensuring their expectations are met at all times. Attend client meetings Producing quotes for new clients Supervising and training new team members Monitoring and reporting of internal SLAs Scheduling new jobs as they come in and allocating workloads to the accountants Reviewing all statutory accounts and corporation tax computations Knowledge and Experience Client Management...

Job Title: Finance Clerk Hours: 37 Hours Type: Temp Ongoing Location: Trowbridge - BA14 Start date: ASAP This role is essential for completing crucial tasks promptly. The employee will be adaptable, receiving training as required for various team functions. Responsibilities include managing purchase and sales ledgers, cash and rent accounting, assisting with payroll verification, and general office duties. As a team player, finance clerks provide financial and administrative support, with each having specific responsibilities within their role. Key Responsibilities: Invoice Processing: Receive and process invoices, entering them into the purchase ordering system. Payment Verification: Review payment requests for completeness and proper authorisation. Supplier Payments: Ensure timely payments to suppliers in accordance with established agreements. Payment Accuracy: Maintain accuracy and timeliness in payment runs. Supplier Reconciliation: Reconcile supplier statements and...

We are currently partnering with a Housing Association based in Wilshire, who are recruiting for a Treasury Assistant to join the team on a permanent basis. This is a full-time position with a salary of £25,500 which will require travel to the office two days per week. The start date is subject to notice. Duties will include (but are not limited to): * Manage the master cashflow report monitoring short to medium term cash requirements * Ensure all bank reconciliations are completed each month and any outstanding items resolved * Investigate any items of income or expenditure held in the suspense account * Ensure month end work is completed within agreed timescales * Assist in the preparation of annual leaseholder statements Experience required: * Experience in Social Housing is preferred but not required * Experience working within Treasury Rewards and benefits: * 27 days holiday plus bank holidays * 2 paid gifted days; one for your birthday and...

Head of Savings Operations Reporting into the Chief Financial Officer, this is a key role for my client focusing on leading and developing the management of the Savings Operations, across the Head Office-based Customer Service Department. This is a fantastic opportunity to work for a collaborative, supportive and well established organisation, and you would be responsible for service delivery, supporting the growth of the customer base and management of associated operational risks and costs. This role offers a broad remit, and you would also take responsibility for managing and growing capability for the delivery of Savings products and supporting the adoption of new technologies and business processes. In addition, you will have oversight of service delivery improvements, support the growth of the personal savings book and drive Customer Relationship Management and Retention Strategies. My client is looking for a candidate with experience of working in a similar role and...

Your new company A fantastic organisation offering excellent benefits are looking to appoint a Sales Ledger Assistant to join their high-performing team. Your new role Duties will include: To effectively manage customer accounts to ensure timely payment of debt. Reconciling customer accounts. Allocating payments to relevant accounts. Resolving invoice and delivery queries. Obtain proof of delivery and providing copy documents Effective use of SAP Place customer accounts on stop, and releasing orders where appropriate. Provide administration for customer accounts. Using the most effective method to collect outstanding debt, either telephone or email Highlight and investigate any exceptions and variances. Weekly and monthly reports Allocating and creating credit notes Setting up customer payment plans in line with company policy Preparing files and information for litigation Taking payments over the telephone. Liaising with other departments. What you'll need to succeed...

Your new company A rapidly growing business in Bath are urgently looking to appoint a Finance Assistant to join their team. Your new role Initially, a 12-month contract with the likelihood of becoming permanent for the right candidate you will be responsible for: Assist in debt chasing Raising sales invoices, ensuring all coding is correct Process invoices, assisting with supplier and client queries and the completion of new supplier forms. Paying suppliers in a timely manner Reconciling bank and credit card statements Collation of payroll informationWhat you'll need to succeed The successful candidate will have proven experience in a similar role. Additionally, you will have: Good working knowledge of Xero or similar Time management skills Excellent attention to detail Organisational skills What you'll get in return 12 months fixed term contract ASAP start with a very strong possibility the role will become permanent 1 -2 days office based, the reminder can be...

This is you: a self-starter, with great communication & sales skills, a persuasive ‘people-person’ who enjoys dealing with all sorts of customers, looking to stretch your business development potential to the next level. You’re excited by the uncapped earning potential for self-employment where you get all your appointments and pre-qualified leads supplied by head office, and all the training you need to make your business a success straight out of the blocks. And this is us! Anglian Home Improvements, the UK’s leading home improvement business, proud of our craftsmanship and service, which has kept customers coming back time and time again for over 50 years. All our products are made in Britain to the highest industry standards. But the quality products and excellent customer service are only made possible by having great people representing us – and we want to grow our team of outstanding sales and business development representatives. What...

Various positions within Audit Location: Bath and surrounding areas Position: Permanent, full time Salary - £30k+ DOE Our client Autograph Recruitment are excited to be working alongside a reputable Accountancy Practice who are currently recruiting for various positions working within their Audit Team.  They are looking for experienced part qualified and qualified ACA and ACCA accountants to join their ever growing team.  Study support will be offered with all roles Job responsibilities Assisting in all parts of the audit process including the planning and finalisation for the partner to review Provide solutions and seek advise for any areas of concern Identify to the client any improvements to the clients business Take responsibility for monitoring progress against budget Communicating Face to face contact with clients Coaching junior members of the team to progress their experience Job requirements ACA/ACCA/CA part qualified or qualified Audit...

Our client is helping a wealth management firm find a Senior Compliance Advisory Manager to ensure they comply with all relevant laws, regulations, and internal policies. This full-time compliance role is based in Bath 2 days/3 days WFH and offers a favourable salary of up to 75K and benefits. As a Senior Compliance Advisory Manager, you will guide and support the business units to ensure compliance with applicable rules and regulations and identify and mitigate compliance risks. In your first few weeks in this Senior compliance role, you can expect to: Maintain a regulatory development log and provide business impact assessments and regulatory updates in a timely manner Provide guidance and support to business units on compliance matters, including reviewing and approving new products, services, marketing materials and remuneration Conduct compliance-themed advisory reviews based on risk assessments and develop strategies to mitigate identified risks.To apply for this compliance...

Are you looking for your next challenge in Accounts? Do you have relevant experience, excellent attention to detail, and are looking to join a supportive and close-knit working environment?Juice is thrilled to be supporting a well-established property management company based in Bath City Centre, in their search for a Property Accountant to join their experienced team.This role is full-time in the office from Monday to Friday. You will be working closely with the Finance Director assisting with… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are exclusively partnered with this Swindon based client again to continue building and growing their small finance function. These guys are on a new trajectory and are seeking out an inquisitive AAT qualified finance professional to join them as their new Assistant Accountant. Reporting to the hands-on Financial Controller, who is very people orientated and promotes a healthy working environment, you will be an integral part of the team (you will be the 4th addition to the team) who collaborate and support each other impressively. Team partnership is at the essence of everything they do in this hands-on finance department. Be it sharing knowledge, assisting each other when one team members workload increases over another’s or covering for each other when on holiday for example. As their new Assistant Accountant there is plenty of scope to take on varied tasks and duties, but also to make improvements and efficiencies in their processes too. Everybody’s input in...

Our client is a longstanding software development company, specialising in finance and accountancy technology. Recently winning 'Payroll Team of the Year' at the Accounting Excellence awards, this is a fantastic opportunity to work in a friendly and successful team.  They are an established business, based in North Bristol , who are expanding and looking for an experienced Payroll Administrator working on a fulltime basis. As a Payroll Administrator, you will be able to provide excellent support and assistance in a number of outsourced services. Tasks and Responsibilities: Responsible for permanent and temporary data input on all payrolls Responsible for processing all payrolls from start to finish Responsible for processing the payroll accurately and on time Issue P45’s if applicable E file P45’s & P46’s as appropriate File the payroll data in relevant payroll files Maintain and update Client files with relevant information Answer the...