894 location office jobs found in Loughborough

Wills & Probate Solicitor / Legal Executive 2+ Years' PQE Loughborough Salary competitive / negotiable depending on experience We are working with a well-established, multi-office, Lexcel accredited law firm, who are seeking a Private Client Solicitor or Chartered Legal Executive to join their friendly and supportive team at their office in Loughborough. The role will involve dealing with the following: Managing a caseload of Private Client matters  Preparation of Wills, Lasting Power of Attorneys Dealing with Administration of Estates Attending to clients by telephone, email and face to face Maintaining files and ensuring efficient case management of Private Client matters, keeping clients updated Drafting legal documentation including correspondence, briefs, court documentation, full attendance notes and statements of evidenceThe ideal candidate will have: Qualified Solicitor or Chartered Legal Executive status 2+ Years' PQE Experience in dealing with...

Accounts Manager Loughborough £Dependent on experience Accountancy Practice recruitment specialists Clark Wood is working with a well renowned and highly regarded firm of chartered accountants in Loughborough who are looking for an experienced Accounts Manager / Client Manager to join their team. This is an excellent opportunity for a driven individual to join an illustrious and modern firm in Loughborough where there will be genuine scope for further career development. As an Accounts Manager / Client Manager, your role will involve managing a diverse portfolio of clients spanning a wide array of business sectors. You will act as the primary point of contact for your clients and will have responsibility for ensuring that all associated work for them is completed accurately and efficiently. The focus of the role will be on ensuring the provision of statutory accounts, tax compliance, and management information to your clients. You will primarily be reviewing work produced...

Commercial Insurance Account Executive Location – Loughborough Salary – up to 50k (DOE Negotiable)– & Benefits & Assistance with CII Qualifications Our client is at the forefront of the Commercial Insurance broking market Trading for Over 40 years and is Part of a Global Network allowing access to All Insurer and Lloyds Markets With a reputation of employing some of the most respected insurance professionals in the market they are now looking to add to their existing office Commercial Account Executive This is a unique opportunity as our client is looking for Insurance Professionals who are looking to develop their career with a Highley respected Broker. The role will consist of contacting Existing clients and new clients with regard to their commercial insurance requirements, Overview of the position The role will consist of Developing Accounts with premiums in excess of £10,000 in premium across all classes of Commercial Insurance from our existing...

My client is a leading business within the healthcare sector, with a head office based within the East Midlands and over 10 medical centres based across the UK, generating a turnover of around £50m.As part of the companies continued growth FRS have been enlisted to assist in the recruitment of a Head of Finance on a full timer permanent basis to be based from their offices in North LeicestershireMy client is ideally seeking to appoint an individual to manage all aspects of day to day financial … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Part Time Management Accountant Job Description We are currently seeking a Part Time Management Accountant to join our clients team in Leicestershire. This is a permanent position, and the successful candidate is expected to work part-time hours circa 20 per week from the companies Head Office location. Job Duties: Preparing and analysing financial reports, including profit and loss statements, balance sheets, and cash flow statements. Assisting in the preparation of budgets and forecasts. Monitoring and reviewing financial transactions, ensuring accuracy and compliance with regulations. Providing financial advice and support to management, helping them make informed business decisions. Conducting financial analysis to identify trends, variances, and opportunities for improvement. Preparing financial statements for statutory reporting purposes. Assisting with the preparation of year-end financial statements and liaising with external auditors. Managing and reconciling accounts...

Role: Financial Services Team Leader Type: Full Time - 6 months contract Salary: Competitive Location: Leicestershire Sellick Partnership are currently recruiting for a Head of Financial Services for our Public Sector client. The post holder will be heading up the Financial Services Team across Accounts Payable, Accounts Receivable, Payroll, Insurance and Systems. Key responsibilities for the Head of Financial Services are; Overseeing the checking, batching and processing of all invoices received and the prioritising of payments according to age and value. Releasing batches for payment after checking data input Authorising payments by hand-written cheque and telegraphic transfer of funds when appropriate. Overseeing the recording and following up of confirmation of receipt of goods or service for payments made in advance Reconciling all Accounts Payable inputs before the weekly BACS production is released for despatch Responsible for controlling and monitoring credits and...

Job Description: Part-Time Administrative Assistant Job Title: Part-Time Administrative Assistant Location: Fleckney Job Type: Permanent, 25 hours per week Primary Industry: Accounting Secondary Industry: Secretarial and Administration Salary: £25,000 per annum (pro rata) Benefits: 20+ statutory holidays, free parking, staff discounts, employee events, employee awards, birthday celebrations The Company: Our long-standing client, a well-known national organisation, is looking for a new part-time employee to join their office administration team. This is an office-based role, and the successful candidate will have an exciting and varied opportunity to work closely with senior staff to ensure tasks are completed on time. Our client has an excellent record of staff retention, with many long-serving members in their small, friendly team. Job Duties: Carry out general administrative tasks, such as data entry, filing, and document management. Answer phone calls, take...

RECfinancial is partnering with a high growth Leicestershire based manufacturing business in their search to appoint a Financial Controller. The role will be based at the firm's head office which is commutable distance from all areas of Leicester / Leicestershire, Peterborough, Corby / Kettering & North Northamptonshire. Reporting to the Managing Director of the UK business and a dotted line into the Group CFO in this high growth, UK subsidiary which turns over circa 40 million pounds per year. As the Financial Controller you will be responsible for the running, growth and development of the firm's accounting operations. Managing a small team, The role will be hands-on and will be responsible for the monthly management accounting, budgeting / forecasting, vat, statutory accounting and financial / commercial analysis. The role is broad covering all aspects of the firm's accounting and will be part of the firm's Senior Leadership Team, working with them to guide...

RECfinancial is partnering with a high growth Leicestershire based manufacturing business in their search to appoint a Financial Controller. The role will be based at the firm's head office which is commutable distance from all areas of Leicester / Leicestershire, Peterborough, Corby / Kettering & North Northamptonshire. Reporting to the Managing Director of the UK business and a dotted line into the Group CFO in this high growth, UK subsidiary which turns over circa 40 million pounds per year. As the Financial Controller you will be responsible for the running, growth and development of the firm's accounting operations. Managing a small team, The role will be hands-on and will be responsible for the monthly management accounting, budgeting / forecasting, vat, statutory accounting and financial / commercial analysis. The role is broad covering all aspects of the firm's accounting and will be part of the firm's Senior Leadership Team, working with them to guide...

Financial Controller - 12843 Location: Leicester Are you a hands on, experienced Financial Controller with a Manufacturing background and Staff Management experience? Our client is seeking a Financial Controller Assistant to join their well estabvlished team. If you have a passion for analysis, driving a Finance function, delivering figures to aid business decisions then this role is for you. What's in it for you: Competitive Salary:  £55,000 - £60,000 In-Person Collaboration: Be part of an energetic office environment. Holiday: 25 days + Stat  Pension Plan: Secure your future with our Contributory Pension scheme. Parking On-Site: Say goodbye to the daily parking hassle. Office Based Full Time – 37 hours per week Your Role: Management Accountants Cashflow, Budgeting and Forecasting Completion of month end reporting Cost saving and efficiencies  VAT, Stock and oversee Payroll Staff management,...

Paraplanner Loughborough (Our ref AL1250) Salary to £43,000 + benefits, depending on experience and qualifications Flexible home/office working is available We have an exciting opportunity for a Paraplanner to join our clients growing Team. The main purpose of your role will be to work collaboratively with the team of Financial Planners to provide technical solutions for all aspects of financial planning, to prepare high quality written advice, delivered in an efficient manner; whilst mitigating any risks to the business. ​You will proactively engage with clients, to obtain or clarify information that is needed to be able to provide the best possible advice and to answer client queries of a factual or technical nature. Main Responsibilities * To understand the financial planning requirements of clients, to produce effective and compliant financial planning recommendations and to maintain the strategies over the lifetime of the clients service agreement. *...

Twenty2 Recruitment are seeking a Credit Controller to join an established, family run business in Shepshed where you will be working within their friendly and supportive Finance Department. The Credit Controller will provide a credit control service in a fast-paced environment and work closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction. Previous experience in a similar role is required. Responsibilities include and are not limited to: * Performance of day-to-day credit control processes for allocated customers * Maintain regular contact with customers to chase outstanding debts. * Resolution of sales ledger queries and related phone calls. * Daily allocation and posting of customer payment from the bank statement * Raising and posting on a weekly and monthly basis, DD collection journal notifications and processing through the bank * Produce and check monthly statements. * Allocation, posting...

We are currently recruiting for a Payroll Coordinator to join our well-respected client on a full time, permanent basis. This role is fully office based in LE12. Pay £30,000 - £40,000 (depending on experience). Hours 40 hours per week from 08:30 until 17:00 Monday to Friday. The Role The role will be accountable in administration of payroll ensuring accurate data entry and statistical reporting in a timely manner and in accordance with the needs of our client. To contribute to the long-term development of the Payroll function ensuring a consistently high level of customer care is provided to all individuals. To provide an effective and efficient output and to assist in all aspects of the work undertaken by the Payroll Department. To arrange the payment of staff salaries through Sage Payroll & Microsoft Packages. This will involve the collation and input of all relevant information for monthly/weekly payroll (including new starters, leavers, benefits, contract...

We are a small accountancy practice in Loughborough area and are looking for someone with management experience to join our team. The job entails preparing accounts and tax returns plus managing interactions and communication with our clients and ensuring that personal deadlines are met, along with other staff members’ deadlines. The successful applicant will be conversant with accountancy and bookkeeping work as well as demonstrating a reasonable knowledge on the UK tax system. Previous work experience in a general practice environment is essential. We have lots of different clients in a varied range of trade industries so the ability to successfully manage and offer support to clients and staff is important. We are looking for someone to work full time 35+ hours a week. However, we can split the role between two people so don’t hesitate to apply if you are looking for part time work. Flexible working hours can be accommodated; if you need to work round schools or...

Refresco UK are part of the Refresco Group the multi-national independent soft drinks manufacturer based in Rotterdam, Netherlands with 78 manufacturing sites across Europe, North America, Australia in 15 countries. In the UK we have 6 sites, and our HQ is in Kegworth in the East Midlands. We work with all the large UK supermarkets plus many well-known branded drinks producers. Senior Financial Accountant – Refresco UK - Head Office - Kegworth, Derbyshire (just off Junction 24 of the M1) Competitive salary, performance bonus, private healthcare, good company pension scheme, hybrid working, free on-site parking Working hours are Monday - Thursday 8.30 - 5.00, Fridays 8.30 - 4.00 Refresco, the world’s leading independent soft drinks manufacturer seeks a commercially focused, CIMA / ACCA (or equivalent) qualified and collaborative, Senior Financial Accountant to ensure that correct accounting and controls are in place around our entire inventory for Refresco...

Trainee Accountant Accounts Assistant Location: Anstey Competitive Salary: £23,000 - £28,000 ( depending on experience) In-Person Collaboration: Be part of an energetic office environment. Holiday: 25 days + Stat Our client - a successful manufacturing organisation based in Anstey - is seeking motivated Trainee Accountant /  Accounts Assistant to join their Finance Team on a full-time permanent basis. You will have a flexible approach and be able to prioritise your own workload in order to meet deadlines and deal with simultaneous demands. You will have excellent communication and interpersonal skills. Ready for a career development that will lead to Assistant Management Accountant. Key duties include: . Processing purchase order invoices . Payment runs, BACS, and currency transfers . Completion of month end reporting . Dealing with enquiries . Reconciliation of supplier statements . Processing of month end journals . Cashbook and Bank Transaction...

SF Recruitment are working with a fantastic business based in the heart of Castle Donnington, to recruit for an Accounts Assistant to join their team. The company is a family ran business, which has been trading for over 90 years, as a result of this they are looking for a friendly, motivated individual who has a great knowledge of Accounts Receivable and Payroll. The role is a full time permanent position which is office based but offers flexible start and finish times. The normal working week is 40 hours, Monday to Friday. Duties Include - - Monthly bank reconciliations - Sales Invoicing - Debtor chasing - Weekly earning reports and costings - Preparing the monthly payment runs - Preparation of weekly wages The ideal candidate will have experience in accounts receivable and payroll, strong excel skills are essential. If this role is of interest to you, please get in touch for immediate consideration In order to view more information on this job press the APPLY...

Role Summary Working for the Finance Manager and closely with the HR Team, the role requires this person to lead on ensuring the payroll is run accurately, in a timely manner and meets the latest statutory obligations. Responsibilities Lead on the implementation of a new payroll system. Ensure that the payroll is accurately processed, in a timely manner and meets statutory obligations. Ensure that the payroll system is set-up and maintained to accurately reflect our current employee base in line with their contracts and our collective work agreements. Keep payroll procedures up to date. Maintain excellent communication with employees and external stakeholders, ensuring emails/letters are answered promptly. Submit external reports to HMRC, CAA (Civil Aviation Authority) and the NSO (National Statistics Office) Academic/Educational Requirements A minimum 5 years of experience running a payroll in a small or medium sized organisation. Required Skills/Experience/knowledge:...

Accounts Payable Clerk Coalville £24,000K - £25,000K 10 Month FTC (Fixed Term Contract) Office Based SF Recruitment are proud to be working with recognisable, reputable and forward thinking business based in Coalville. Our client is looking to make an addition to their AP department for 12 months. The successful Accounts Payable Clerk will have previous experience in a similar role, will be available at short notice and enjoy working within a team to handle workloads. Key Duties: • Logging invoices to the system • Processing invoices in the system (matching with correct PO) • Raising invoice queries with depots and workshops and helping to resolve them. • Communication with suppliers (query resolution, chasers' emails, and phone calls etc) • Account reconciliations Please apply and we will be in touch 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 Payable Clerk Full Time, 12 Month FTC (Fixed Term Contract) Salary: £23,000 per annum Location: Coalville, Leicestershire Office Based JOB ID: 12801 Are you an experienced Purchase Ledger Clerk looking for a fresh challenge in a reputable, forward-thinking business? Our client is looking to make an addition to their AP department for 12 months. The successful Accounts Payable Clerk will have previous experience in a similar role, will be available at short notice and enjoy working within a team to handle workloads. Key Duties: Logging invoices to the system Processing invoices in the system (matching with correct PO) Raising invoice queries with depots and workshops and helping to resolve them. Communication with suppliers (query resolution, chasers' emails, and phone calls etc) Account reconciliations If this position sounds of interest and you are available on short notice, please hit the 'APPLY' button below or call Paul Mitchell Associates...