1560 location office jobs found in London Borough of Harrow

Job Title: Transport Services Finance Co-ordinator Location: Forward Drive, Harrow, HA3 8NT Employer: Pertemps Recruitment Partnership for Harrow Council Contract Type: Temporary Ongoing Hours of Work: Full-time, 35 hours Rate: £ 18.21 Overview of Transport Services Finance Co-ordinator Pertemps has an exciting opportunity within Harrow Council for a self-driven and motivated Transport Services Finance Co-ordinator to join an expanding team. The role of Housing Assistant Officer has a competitive pay rate of £ 18.21 Payee. Other benefits include excellent training and support for career development and 21 days of holiday (excluding Bank Holidays). Overview of Transport Services Finance Co-ordinator " The role involves ensuring robust financial systems and processes are in place, developing new processes where needed, reporting on compliance and escalating where required. " Supporting the Transport Services team and in particular the Special Needs Transport...

If you have a passion for business and want to be part of a fast-growing accountancy Group, then you are looking in the right place. Spencer Clarke Group are working in partnership with a fast-growing accountancy group to secure them a Head of Practice Management for their firm. This is a senior role which will allow business exposure and accountability from day one. Responsibilities To work with the directors and the accounting team to support them on all standing compliance client information e.g engagement letters, KYC, AML new client setup etc. Develop and keep up to date documentation for the customer charter, employee handbook. Be knowledgeable to understand practice management needs beyond the day-to-day delivery and offer timely proactive advice. Keep timesheet and billings up to date at all times. To ensure that suitable monitoring and recovery systems are in place with regard teams chargeable time. Managing IRIS practice management software to align with service needs...

Job Title: Payment and Billing Officer Location: Forward Drive, Harrow, HA3 8NT Employer: Pertemps Recruitment Partnership for Harrow Council Contract Type: Temporary Ongoing Hours of Work: Full-time, 36 hours Rate: £ 14.21  PAYE Overview of Payment and Billing Officer Pertemps has an exciting opportunity within Harrow Council for a self-driven and motivated Payment and Billing Officer to join an expanding team. The role of Payment and Billing Officer has a competitive pay rate of £ 14.21 Payee. Other benefits include excellent training and support for career development and 21 days of holiday (excluding Bank Holidays). Overview of Payment and Billing Officer: " To run payment and billing cycles promptly within Mosaic ensuring they are correct and accurate within all known knowledge. " Liaise with service users to investigate and resolve billing inquiries/issues. " Raise purchase orders on SAP and process invoices relating to these orders. "...

Accounts Payable Clerk Job Summary The post holder is responsible for ensuring that financial documents are uploaded and processed in accordance with agreed principles and in a timely manner. They will deal with all queries from internal and external stakeholders in respect of the supplier accounts. The post holder is also required to ensure that the department daily performance targets are met which includes prompt action on all reports received from the AP Manager and via the automated system They provide a key customer service function, analysing and investigating financial queries to identify errors and discrepancies. They should resolve problems in a professional and timely way, via various communication modes. Location: Harrow Job Type: Temporary Duration of booking: Expected to last 3 with a possible extension. Proposed start date: 30th October 2023 Pay Rates: Up to £14 per hour Umbrella or £13 per hour PAYE inclusive of holiday pay Hours / Working Days:...

Position: Payroll Manager, EMEA Permanent Reporting to Finance Director, EMEA Position Summary: The Payroll Manager, EMEA will manage all aspect of payroll processing for c 190 employees across our office in UK and Europe (Belgium, France, Germany, Holland, Spain, Italy). This includes managing all principles, practices and procedures to ensure accurate and timely processing of payroll. This position addresses tight deadlines and a multitude of payroll activities including processing, payroll r… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Tax Senior required to join the Harrow based office of an expanding Tax team for a seriously fast growing accountancy practice. The successful Tax Senior will be able to work efficiently on self-assessments and be able to confidently contact both clients and HMRC. The role of a Tax Senior requires attention to detail and an ability to work well within the Tax team. If you are an experienced Tax Senior with a keen eye for detail, then this company could be the one for you. The Tax Senior applicant must have at least 2 years' experience within a practice, preparing self-assessment tax returns. The role of the Tax Senior is to manage their own portfolio, as well as provide assistance to the Tax Manager and Tax Director as and when required. Tax Portfolio Manager Position Overview Manage a portfolio of clients:. Liaise with clients/HMRC by post, email and phone Carry out and deal with IHT, CGT & EMI for a number of clients Be responsible for billing clients Assist the tax...

We have an exciting opportunity for a Credit Controller to join our established team based in Stanmore on a part-time basis, 2 days a week. The candidate will be on a rate of £12.50 per hour with flexible working days. Key Responsibilities: * Confident Communication skills including telephoning debtors and chasing outstanding payments. * Competent with Microsoft Outlook and sending chasing Emails to clients. * Well organised with great perseverance and attention to detail. * Ability to follow up phone calls and Emails in a timely manner is essential. * Previous experience is greatly beneficial, although training will be given. Perks and Benefits: * Free Parking in Office Building Car park * Flexible Working Arrangements * Training and Friendly Co-Workers In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

NLB Solutions are working with a growing and ambitious firm of chartered accountants who are recruiting an Auditor Senior/Accountant to join a large and expanding team. You will work closely with the current Audit Manager with a view to taking on the Audit Management role, looking after the practices audit work including managing the audit and the audit team. The role will also include accounts preparation, corporate and personal tax. The role will be 65% audit and 35% accounts and taxation. There be some travel but no more than 1 to 1.5 hours from the office. The successful candidate will work closely with the Audit Manager initially and then to develop into overseeing the audit and the audit team, accounts and regular contact with clients, must be self-sufficient in Accounts Preparation, Corporate Tax and VAT. In return the client will offer a competitive salary/package. Job Spec: * Working closely with an Audit Manager to oversee the audit and audit team. * Accounts...

Accounts Payable Team Leader Location: Harrow Job Type: Temporary Duration of booking: Expected to last 3 months with possible extension. Proposed start date: ASAP Pay Rates: Up to £19 per hour Umbrella or £17 per hour PAYE inclusive of holiday pay Hours / Working Days: 37.5 hours per week / Monday to Friday, 9am – 5pm Sector: Healthcare Based: Office / Hospital JOB SUMMARY To assist in the running of the Accounts Payable Section, ensuring that it runs effectively, and processes invoices promptly and accurately, applying agreed discounts accurately, deputising for the Accounts Payable manager as required. The post holder will supervise a team of 9 Accounts Payable Officers and deputise for the Accounts Payable Manager. Manage the monthly financial close down processes, ensuring the AP ledger reconciles with the General Ledger Have detailed understanding of VAT regulations impacting on the supply of goods and services. Able to manage deductions and...

This Mortgage Advisor job in Harrow provides opportunity to join a growing business that will support you with high-quality leads and administration support. The business owner will provide you with referrals, existing customers and product switches that have a high conversion rate. From these opportunities, you will be able to seek further referrals. Alongside the leads provided, you should look to undertake your own self-generation on a regular basis to supplement your business levels You will be joining 4 Mortgage Advisors and be able to share best practice to learn from each other. You will receive administration support, so that you can focus on advising. Mortgage Advisor Requirements * You should be fully CeMAP qualified or equivalent * You should have some experience as a Mortgage Advisor The Company This growing Mortgage Brokerage based in Harrow is keen to continue expanding their team with likeminded individuals. They would love their team to grow with the...

Trainee Insurance Advisor or Experienced Insurance Advisor We are actively looking for an Insurance Advisor to join our team in Ruislip, Middlesex. This is a great opportunity to join a highly successful organisation, where you will be provided with full training on the job and the opportunity to gain industry recognised qualifications. Trainee Insurance Advisor or Experienced Insurance Advisor About you: You will enjoy having conversations with people, listening and building relationships as it’s important that we really get to know our clients and understand their requirements. You have awesome problem-solving skills – all of our clients are totally unique, so we need to come up with tailor made solutions as we don’t have a “one size fits all” approach You may currently be working in a sales/banking/estate agents/recruitment/retail role and are now looking for a real career. We don’t require any previous experience as we offer on-site...

Accounts Assistant Wembley (Commutable from: Harlesden, Neasden, Harrow, Park Royal, Perivale, Cricklewood, Finchley) £28,000 + Full Training + Progression Structure + Excellent Benefits Are you an Accounts Assistant with Xero experience looking to join a leading company offering a highly varied and flexible role? On offer is an opportunity to join a well-established business, offering a role in which you can progress and develop your skill set. This company are a family run business that are continuously expanding and thriving. Employees are a pivotal part of their business and they pride themselves on offering a great work life balance. In this role you will handle all aspects of sale and purchase ledger. You will also chase and process any payments and outstanding debts as well as a range of other office responsibilities. This position would suit an Accounts Assistant looking to develop their accounting skills, lead by a long standing employee with an abundance of...

A brilliant opportunity has arisen for an Accounts Assistant to join a company based in Northolt. The Accounts Assistant will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Providing wide ranging support to the Finance department. Responsibilities: Invoice authorisation Checking, coding, processing of all supplier invoices Process supplier payments via Bacs Identify and resolve all creditor account discrepancies Reconciliation of supplier statements monthly and at Year End Maintain aged creditors monthly Supplier spend analysis and report trends Any other duties as and when requiredRequirements: Ideally, graduate level Attention to detail Excellent communication skills Ability to work under pressure and to strict deadlines Good problem solving skills Have good systems knowledge - MS Office, Excel, SageBy applying you will be registered as a candidate with Marc Daniels...

A brilliant opportunity has arisen for an Accounts Assistant to join a company based in Northolt. The Accounts Assistant will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Providing wide ranging support to the Finance department. Responsibilities: Invoice authorisation Checking, coding, processing of all supplier invoices Process supplier payments via Bacs Identify and resolve all creditor account discrepancies Reconciliation of supplier statements monthly and at Year End Maintain aged creditors monthly Supplier spend analysis and report trends Any other duties as and when requiredRequirements: Ideally, graduate level Attention to detail Excellent communication skills Ability to work under pressure and to strict deadlines Good problem solving skills Have good systems knowledge - MS Office, Excel, SageBy applying you will be registered as a candidate with Marc Daniels...

Do you have ACA or ACCA Qualifications? The OPRA Group are looking for an Audit Manager to be involved with a mixed portfolio of corporate, non-corporate and charity clients, taking responsibility for audits, accounts preparation and taxation affairs and for the delivery of wider advisory project services. You will need to be prepared to work 80% in auditing and 20% in accounts preparation / taxation and should, therefore, be confident in all aspects of audit requirements, client accounts preparation assignments and corporation tax matters. Benefits: * A competitive salary. * You will play a key part in the continued success of the firm. * The opportunity to work with a friendly team in a very comfortable office environment. * Flexible working conditions – allowing opportunities to work from home (50% of the time). * A robust career development plan personal to you. * In return for your hard work and effort, we...

Job Title: Supply Chain Analyst Location: Greenford Pay Rate £15.00 per hour Temporary up to 6 months Aspion are recruiting on behalf of a prestigious supply chain company who are seeking a dedicated and detail-oriented Supply Chain Analyst to join their dynamic team. The ideal candidate will be proficient in excel at an advanced level and able to work with pivot tables and lookups in order to analyze and organize data onto the CRM. You will be looking at various stock levels from suppliers and organizing all the information so it can be interpreted and analyzed correctly. There is full training in the role if the candidate has strong administration and communication skills able to work 3 days on site and 2 days from home. Order Management: Receive and process customer orders in a timely and accurate manner. Monitor order status, track shipments, and provide proactive updates to customers. Collaborate with the sales team to confirm order details and resolve...

Personal Lines Insurance Account Handler & HNW – Edgware Salary: to £ 30,000 DOE + Benefits – Close to rail networks and onsite Parking Office Based Position – Monday to Friday no Weekend work Our client is a leading Independent Insurance Broker who has been trading for over 25 years handling the insurances for Commercial and Personal Lines clients Due to continued expansion, they have a position for a Personal lines Handler. The role of Personal lines Handler– Personal Lines Insurance: • Build strong relationships with clients • New Business, Mid term Adjustments and Renewals • Understand all of their Personal insurance needs across all classes of Motor, Motor Cycle, HNW, Household and Travel Insurance is desirable • Liaise with insurers to find the best policy and premium for your client • Present the options back to your client and close the deal • Advise and assist your colleagues on the daily handling of the...

A successful and established property development company are seeking an Invoice Administrator to join their team on a permanent basis. This position will be working alongside the CFO and the finance team, reviewing and approving invoices, and monitoring their key supplier accounts and employee expenses. The ideal candidate will be highly organised with strong administration skills that has experience working within a finance department. The candidate will understand concepts of budgets, invoicing and employee expenses. As the company is rapidly growing, they are looking for a candidate that can thrive in a fast paced environment and are self-motivated. Key Responsibilities: * Check invoices are correctly received; follow up with suppliers if incorrect * Check supplier invoices are received and in line with agreed prices and signed off as approved and complete * Review and query pre-paid card expenses * Upload invoices and expenses to cloud based invoicing system *...

Temporary Accounts Payable Clerk, high volume hands on role, 12 months FTC £30,000 Our client, a well established business in the Uxbridge area, have a need for an experienced Accounts Payable Clerk with SAP to join their head office finance team. This is a fixed term contract for 12 months Working in a busy and fast paced finance team, your duties as Accounts Payable Clerk will include: * Posting invoices * Reconciling supplier statements * Dealing with finance queries * Finance administration * Support to business as needed The ideal candidate for the Accounts Payable Clerk opportunity will have 2-3 years purchase ledger experience, excellent working knowledge of SAP, building relationships at all levels and working to deadlines. You will be confident posting invoices, reconciling statements, working as part of a team and handling queries. Great role working for a highly successful business. the role allows you to work from home 3 days per week. - 2 days...

About us We are LiFE Residential and we're one of the London's leading privately-owned real estate agencies. We specialise in newly build developments, and we have deep partnerships with global and national property developers, including Galliard Homes and City & Docklands. We look after 4500 homes across London and have 8 branches across the city, and two international offices in Hong Kong and Singapore. We're always on the lookout for anyone passionate about helping us give best in class service to our property owners, residents, and partners. About the role The Accounts Payable team manages and processes all Service Charge, Ground Rent, Utility etc. invoices received for our client portfolio. They provide support to the client accounts team and are vital for the smooth-running of the department. Key Responsibilities: Manage the service charge and ground rents to ensure that all bills and payments are accounted for and properly posted. Processing invoices....