1225 location office jobs found in Saffron Walden

Do you love helping customers? Are you a natural people person? Being a Customer Service Assistant in the Saffron branch for the Saffron Building Society will allow you to be yourself. By assisting people in a positive and patient way, you can ensure they leave the branch with a smile on their face. The people are the beating heart of the Saffron Building Society, and it takes each one to provide the service they are rightly proud of. The day-to-day role: * Ensure there is always a high level of customer service by providing an efficient and accurate counter service to all members. * Carry out counter transactions for all account types, in accordance with the Society’s Policy & Procedures and regulatory standards. * Supporting all members over the phone/live chat with any queries relating to their online account or other business needs To be successful: * You will have excellent customer service ability. * Be able to work on-site 5 days a week with...

Job Title:  Finance Manager (part time)           Location:  Elsenham Salary: £30,000 - £32,000  (depending on experience)   pro rata          Term: Permanent Hours: 27.5 hours per   RecruitAbility has an exciting new opportunity for a part time Finance Manager to provide fundamental support to our clients growing business. This is a flexible, part time role, which is office based in Elsenham. Applicants must be local to Elsenham and have a driving license and own transport due to the remote location of the office.   The Role of part time Finance Manager: Financial Accounting to include posting & checking invoices, sales & purchase ledger, cash book and stock reconciliation & journals. Understand and efficiently complete trial balance reconciliation and Working Paper Management to include journals (Accruals/PPMT etc.), expenses,...

Job Title: Accountant (part time)           Location: Elsenham Salary: £30,000 - £32,000  (depending on experience)   pro rata             Term: Permanent Hours: 27.5 hours per week   RecruitAbility has an exciting new opportunity for a part time accountant to provide fundamental support to our clients growing business. This is a flexible, part time role, which is office based.   The Role of part time accountant: Financial Accounting to include posting & checking invoices, sales & purchase ledger, cash book and stock reconciliation & journals. Understand and efficiently complete trial balance reconciliation and Working Paper Management to include journals (Accruals/PPMT etc.), expenses, intercompany recharges and management fees, fixed assets, balance sheet reconciliation and salaries. Management Accounting to include preparation of...

Bookkeeper / Purchase Ledger Clerk Location: Sawston, Cambridge, CB22 3JH. Salary: Circa £27,000 dependent on the individual candidate’s experience and skills. Contract: Full time, permanent. About us Dockerill Group is a Cambridge based construction services provider established in 1983 which has grown to become one of the region’s most up and coming construction groups, specialising in Groundworks and Civil Engineering works. Predominately, residential housing developments, including commercial. Our reputation in the construction industry means we are always winning new business because our clients, new and long-standing, get what they need, when they need it. We specialise in the delivery of high quality, energy efficient and complex construction projects from beginning to end, meeting tight deadlines and rigorous specifications with confidence. Due to continued expansion of Dockerill Groundworks Ltd and the DG Group, we are seeking a Bookkeeper / Purchase...

Salary: £25,000 - £30,000 pro-rata Hours of Work: Part-time, 25 hours per week over 5 days. Office based. Company Benefits: 25 days holiday, Health Insurance, 6% Employer Pension Contribution, Discounted gym, Bonus Scheme – Up to 5%, Social events Kameo Recruitment is pleased to be recruiting a part time Finance Assistant for a new role within this pharmaceutical company based in Babraham. Joining a small friendly team, you will work closely with the Finance Manager supporting with daily financial duties and secretarial tasks as required. Duties & Responsibilities of the part time Finance Assistant: * Manage client’s email accounts, including sending invoices to obtain approval for payment. * To accurately process supplier invoices and expenses in Xero. * Completion of supplier statement reconciliations as necessary. * Processing bank online payments, with appropriate verification when required. * Keeping up to date with latest fraud...

We are seeking a meticulous and dedicated Accounts Assistant for our esteemed client, a prominent debt recovery company located in Bishop's Stortford, Hertfordshire. This position offers a rewarding opportunity for individuals keen on progressing their career in a vibrant environment. Position: Accounts Assistant Location: Bishop's Stortford, Hertfordshire Working Hours: Standard office hours, Monday to Friday Salary: £23,000 - £26,000 per annum Annual Leave: 25 days, in addition to bank holidays Key Responsibilities: * Accurately maintain and update financial records, ledgers, and accounts. * Process invoices, ensuring timely and correct payments. * Collaborate effectively with the finance team to ensure seamless financial operations. * Regularly review and reconcile account discrepancies. * Provide administrative support to the finance department as required. Candidate Requirements: * An aptitude for numerical accuracy and detail-oriented...

Accounts Assistant - Job Purpose Manage processing of purchase invoices (incl. obtaining approvals, setting up suppliers in finance system, filing) Manage and respond to queries from suppliers. Process supplier payments in the bank Manage purchase requests process and issue purchase orders. Full ownership of AP ledger (with reconciliation of statements, covenant around aging, audit queries etc) Liaising with Procurement staff to provide best support to the business. Covering AP mailbox Bank allocations & bank reconciliations Ad-hoc support with other tasks in finance teamAccounts Assistant - Job Accountabilities Good written and verbal communication skills Team Player Basic understanding of accounting principles and practices Excellent attention to detail and accuracy. Strong mathematical and analytical skills. Strong communication and interpersonal skills. Knowledge of relevant financial regulations and compliance standards is a plus. Good organisational skills Ability to...

The Just Recruitment Group Ltd is currently recruiting for an Accountant & Credit Controller for a manufacturer based in Haverhill, Suffolk The primary purpose of this role is to ensure that appropriate credit control procedures are followed for the benefit of the Company as well as support the Financial Controller with reports and undertake bookkeeping and accounting duties. Duties/Key Responsibilities * All aspects of credit control and managing the accounts receivable ledger including investigation and resolution of challenging accounts * Liaising with other departments to resolve client queries including invoice disputes * Preparation of the cashbook on a daily basis and posting cash receipts * Taking payments, raising invoices and credit notes * Setting up and maintaining client data/information * Credit checking potential new clients * Analysis and review of overdue debt including preparation of bad debt files * Preparation of forecasted receivables on a periodic...

TAIT is the World Market Leader in designing, constructing, and delivering world-class solutions for live experiences. Whether it’s creating awe-inspiring spectaculars, complex touring stages, theatre engineering solutions, brand activations or cruise ship installations, TAIT delivers world-class solutions for live experiences. With its proprietary entertainment automation platform, custom-made products, and creative engineering, TAIT’s cutting-edge offerings continue to advance industry standards and exceed client expectations. As a global network of over 900 employees in 14 office locations, TAIT has worked on projects in over 30 countries, all 7 continents and even outer space. TAIT’s diverse group of clients include Taylor Swift, Cirque Du Soleil, The Metropolitan Opera House, NASA, National Geographic, Beyoncé and The Olympics. Overview: The Senior Project Accountant is responsible for the preparation of project financial reports, month end files and...

Do you love helping customers? Do you like giving good advice to make peoples life better? Being a Customer Advisor in the Bishop Stortford branch for the Saffron Building Society will allow you to do just that. By assisting people to manage their financial well-being, you can truly impact their lives in a positive way. The people are the beating heart of the Saffron Building Society, and it takes each one to provide the service they are rightly proud of. This role can either be full time or part time hours, with alternate Saturday morning which is paid in overtime. Another requirement of the role would be occasional travel to other offices when needed. The day-to-day role: * Assisting customers in achieving their goals through conducting Financial Wellbeing Reviews, helping customers take control of their own finances and educating those who do not have the necessary knowledge. * Proving support to the team in undertaking end to end Member transactions and administration...

Our client are a new Airline business looking for a full time Accounts Assistant to join their growing team. You will join a highly motivated and professional team based in Bishops Stortford. Reporting to the finance manager, the successful candidate will have previous experience working in a challenging and demanding environment and be adaptable to changing priorities. Assisting with month end duties Bank and ledger reconciliations. Management of internal operations solution, covering time recording, expenses, disbursements and project creation to include - Running reports Data entry Processing data Raising of VAT invoices Logging invoices Invoice submission to clients Liaising with the directors over expense/timesheet and approvals Liaising with third party accountants. Requirements & skills Advanced MS office skills Experience using Sage Experience working in a fast-paced environment Be well organized Have the competency to prioritise multiple tasks Able to work to...

As a Trainee Claims Handler, you will be responsible for the process and management of motor claims for our client. The role will involve: * Taking first notification of a claim. * Checking policy information. * Validating the claim. * Liaising with suppliers. * Answering queries by telephone and email. * Making payments in settlement of indemnified claims. No experience is necessary as full training will be given. The role offers an excellent introduction into the insurance market with the opportunity for progression. Suitable candidates must have strong communication skills, be keen to learn and have attained minimum Grade in English and Maths. The position is office based initially, working from our premises at Bishops Stortford. Working hours are 9am to 5pm, Monday to Friday only 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 is a well established business with an international client base and they are now looking to recruit a Finance Manager / Management Accountant to manage all day-to-day financial operations for the business. Please note that this position is 100% office based 5 days per week. Key Responsibilities: · Perform Balance Sheet account reconciliations checking P& L. · Dealing with sales invoices and customer receipts. Construction of customers invoices statements and customer communication. · Full control of purchase invoices. · Drive continuous improvements - streamlining the accounting functions ensuring correct charging. · Oversee nominal ledger activities. Produce journals and posting. Deal with fixed assets and depreciation. · Review invoice/billing and credit control processes, ensuring accurate cash receipts and payments. · Approve vendor/supplier invoices and employee expenses, ensure P&L coding are used...

Financial Manager - Automotive  Salary Up to £50k DOE An exciting opportunity has arisen for an experienced Finance professional to join an automotive business based in Buntingford, Hertfordshire. This is a standalone Finance Manager role where you will be responsible for managing all the day-to-day financial operations for this exiciting motorsport company. Responsibilities include: Dealing with sales invoices and customer receipts. Construction of customers invoices statements and customer communication. Full control of purchase invoices.  Scan through Zahara and ensure charges to relevant cost centres. Oversee nominal ledger activities.  Produce journals and posting. Deal with fixed assets and depreciation. Review invoice/billing and credit control processes, ensuring accurate cash receipts and payments. Approve vendor/supplier invoices and employee expenses, ensure P&L coding are used correctly and that payments are processed on time. Perform Balance...

JOB TITLE: Accounts Assistant - Permanant START DATE: December LOCATION: Cambridge - Working on-site 5 days a week HOURS: Monday - Friday, 9AM - 5PM or 8.30 AM - 4PM (37.5 hours) SALARY: £25,000 - £30,000 Are you AAT qualified or have equivalent work experience? Our client, a well-established company is looking to add an enthusiastic member to their accounts team. This is a permanent position with an ideal start date in December/January. Your responsibilities will include: Maintaining the database and ensuring information is up-to-date and accurate Bank payment posting and allocation Bank reconciliation Uploading and posting invoices Reconciling supplier statements Assisting and supporting the Management & Group Accountant with tasksExperience & Qualifications You will have at least 2 years bookkeeping experience. Experience in using Xero would be an advantage but not essential. AAT Qualification would be an advantage but not essential. You'll...

JOB TITLE: Administrator and Bookkeeper - Immediate Start Available LOCATION: Cambridge (CB24) HOURS: 8:30 AM - 5 PM Monday - Friday SALARY: £24,000 - £25,000 We are looking for an experienced Administrator/Bookkeeper to join our team and provide essential support. If you have a proven track record in administration and bookkeeping, we invite you to apply for this exciting opportunity! Our esteemed client, a leader in the manufacturing industry located in Cambridge, offers a dynamic work environment. This is a full-time permanent position with an immediate start available. The role is diverse, and your primary responsibilities will encompass: Posting and coding Purchase Ledger invoices Managing supplier payments Preparing invoices for customers Issuing customer statements Verifying bank accounts and recording customer payments to their respective accounts Conducting bank reconciliations Prepayments and Accruals Preparing Management Accounts every month and...

We are delighted to be working with a leading education provider based in the city centre of Cambridge as they seek to recruit a Finance Officer to join their team. This role has become available due to the current incumbent moving on from the position. Within this role, you will report into the Director of Operations, and the role will be office based during your probationary period. After this, there will be some flexibility to work from home on an ad hoc basis. As the incoming Finance Officer, you will be tasked with the following responsibilities: - Processing supplier invoices  - All aspects of credit control - Petty cash reconciliations - Raising sales invoices - Dealing with supplier queries - Additional duties as per the full job spec As the successful applicant, you will be experienced working in accountancy prior with strong knowledge of Accounts Payable and Credit Control. You will also have excellent communication skills, a strong attention to detail and...

LGS Vision are currently working alongside a forward-thinking firm of accountants who are seeking a Semi Senior Accountant to join their team in their office in East Cambridgeshire. As part of your role, you will be working to produce annual statutory accounts and tax related matters for clients while starting to identify advice on best practice and recommendations for partner review. As well as providing support to our clients from an accounting and tax perspective. Semi Senior Accountant Role: * Accounts preparation for limited companies, partnerships, and sole traders * Preparation of corporation tax returns * Preparation of personal tax returns * Supporting clients in accounting and taxation issues * Assisting Managers/Partners prepare for client meetings and client visits * Working as part of a team to carry out additional client and in-house projects as required * Assisting clients with systems development and improvements Semi Senior Accountant...

We are delighted to be working with a leading business based just south of Cambridge as they seek to recruit a Project Accountant to join their team. This role has become available due to a departure within the team and within the role, you will report into the Head of Finance. This role would be an office based role.  As the incoming Project Accountant, you will be tasked with the following responsibilities, including but not limited to: - Performing weekly and monthly bank reconciliations  - Supporting with the preparation of management accounts - Preparation of weekly project reporting - Liaising with the project managers on any finance related queries - Processing project invoices - Additional ad hoc duties as required In order to be successful in this role, it is paramount that you have previous experience working in a similar level finance role, with good knowledge of reconciliations and month end journals. You will also be proficient in your use of...

We are currently recruiting on behalf of our clients based in Cambridge who are recruiting for a Credit Controller on a full-time basis, on an initial 6-month contract. Our client can offer a flexible working model and you will have experience working in a similar position. Typical duties include: * Monitoring accounts and liaising with other departments to deal with any accounts queries * Processing payments * Dealing with customers based overseas * Building and managing relationships with clients, suppliers, and colleagues * Updating sales ledger and maintaining records accurately * Assisting with any other duties to assist where required You will have: * Excellent attention to detail * Strong IT Skills * The ability to communicate effectively, both written and verbal * Experience working in a similar role and enjoy providing great customer service If this role looks like the new challenge that you are looking for, please apply via the advert or...