1499 location office jobs found in Slough

The Role Fantastic opportunity for an Accounts Administrator / Assistant to join a friendly team supporting the Head of Finance. This role would be ideal for someone with 12 months + experience and would like a position with opportunities to progress and develop. Key Responsibilities and Duties: * Raising sales orders and sales invoices * Processing credit card statements * Sending invoices internally for approval * Any other finance related transactional postings * Office admin * Ensure adherence to month end timetable * Any other ad-hoc finance tasks as required Required Skills and Experience: * Use of Sageline 50 would be beneficial * ERP systems experience beneficial * Strong Microsoft Excel skills – able to perform VLOOKUP and Pivot table functions * Good analytical and excel skills with excellent attention to detail * Have a demonstrable energy, flexibility, a “can do” attitude * Proven ability of working to a high...

An excellent opportunity for an ambitious, hard-working individual with a professional background to join this well respected, forward thinking Accountancy Practice. Our client was established in 1945 and has developed a strong client base in the Thames Valley, Greater London and Home Counties area, in particular covering Slough, Maidenhead and Reading. They are an exciting firm that offers a tailored service to their clients, with services covering both accounts & tax. The Tax Junior/Assistant will be responsible for:  Personal Tax Returns for sole traders, partnerships, directors and High Net Worth individuals.  Liaising directly with clients.  Attending client meetings.  Assisting Tax Senior and Tax Director as required.  The preparation of rental income and expenditure accounts and small sole trader accounts.  General tax administration including dealing with HMRC, general tax post, statements of account and PAYE Coding...

Position: Contracts Administrator Location: Slough Duration: Permanent Salary: From £30,000 to £33,000 subject to experience level We are looking for an experienced Contract Administrator for a full time permanent position based in Slough. This position will be based within an accounts team, working very closely along side the sales and credit control administrators as well as the finance manager, sales managers and company contract managers. This role will involve a lot of accurate data input. They will be working closely with the sales team in ensure new contracts are loaded on the crm system correctly, dealing with renewals and terminations, working closely with the contract managers ensuring the information is correct, resolving financial queries, weekly reports to all departments, support sales ledger and credit control, month end balancing as well as other duties. The right person for this position will have a very strong administration background, they...

A fantastic, expanding, financial services organisation, based in their Slough head office, is looking for a Sales Support Team Leader to lead a team of 6 Sales Support Specialists. Previous experience working in financial services or a car dealership would be beneficial. Previous Team Leader experience would be essential. The role will be responsible for identifying training and the day to day smooth running of the team. Skills/experience Managing a team of 6 Sales Support Specialists Collaborate across departments to ensure that best practice is shared and that problems are resolved quickly with solutions agreed to prevent re-occurrence Managing performance by conducting meetings with colleagues as individuals and as a group to motivate and drive achievement of defined departmental targets Instilling a strong customer-centric culture enabling colleagues to focus on what really matters Manage performance, coach and supporting your team to achieve their personal, professional...

Our client is looking for a Building Surveyor (MRICS or MCIOB qualified) to work from home and handle a portfolio of property damage claims (fire, flood, storm, subsidence etc) on a project managed basis, operating throughout West London / West Shires as required. You will be M-FRICS or MCIOB qualified and ideally boast a minimum of 2 years prior Project Managed, Loss Adjusting experience (not essential). Interested applicants should forward their CV’s to Cameron McNamee at Exchange Street Manchester office; (url removed) / (phone number removed) Ext 1418 / Job Ref: (phone number removed)II. For all other vacancies, take a look at our website – (url removed) In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Payroll Administrator Cantello Tayler Recruitment are currently recruiting for a Payroll Administrator to join our client based in Windsor. An excellent opportunity for a candidate with payroll experience, working for a successful and forward thinking group of companies. The successful Payroll Administrator's duties will include: To assist with monthly salary changes, starters, leavers, variable payments and applicable deductions across the group. Collate analyse, verify payroll data into the payroll system - currently using Moorepay. Investigate, reconcile and correct payroll data issues, discrepancies and errors including reconciling various payroll controls. Ensure that data is checked and matched back to pay over figures on a monthly basis. Keep up to date working knowledge of payroll updates. Company security passes are issued to all new starters following our compliance process Arrange interviews between recruitment agency and recruiting manager. Assisting with...

Tax Junior Maidenhead, Full-time, £25,000 - £30,000 per annum Company profile Join an established Accountancy firm based on the outskirts of Maidenhead, dedicated to delivering exceptional services since 1945. This is a great opportunity for an ambitious, hard-working individual wanting to join their forward-thinking Accountancy practice. Role As a Tax Assistant, you'll play a pivotal role in supporting the tax team, assisting with compliance tasks and fostering client relationships. An ideal candidate will bring a professional yet easy-going demeanor to effectively engage with clients while ensuring accuracy and compliance with tax regulations. You will predominantly be working on personal tax cases with the opportunity to expand your knowledge in corporation tax. As they are a small team working closely together, this role is 100% office based. Tasks include but are not limited to the following: * Personal Tax Returns for sole traders, partnerships,...

Accounts Assistant required for a logistics provider based in Colnbrook. Joining a well established and friendly team, supporting in all elements of billing. Salary up to £30,000. Working in the accounts department and responsible for review of Courier charges billed by suppliers (40% of role), assisting with customer pricing (35%) and calculation of sales commission (15%). Duties * Review charges from Couriers and ensure these are correct. * Review Duty and VAT invoices from suppliers and ensure billed on to customers. * Query any inaccurate billings from suppliers. * Review sales margins achieved and flag any over/under billing of customers. * Advise accountant on which payments are due to courier suppliers each week. * Upload courier charges into the AmWorld Move-It system. * Assist with review of customer pricing (rating) – check pricing is correct, consult with managers across business to set prices per job. * Assist with weekly and monthly...

This Financial Planning Administrator job in Gerrard’s Cross provides opportunity to join a growing, boutique financial planning firm As a Financial Planning Administrator you will be working directly with the Principal Financial Advisor to provide excellent client service. Your key focus will be to provide detail orientated and timely administrative support to assist the business running as smoothly as possible. Your duties will include: * Assisting with diary management to organise client appointments * Prepare client meeting packs and obtain missing information prior to the appointments * Identifying upcoming tasks and completing them in a timely manner * Submitting new business and tracking cases through their client database * Input information onto sales system and platform system * Maintaining and updating client records * Responding to client queries and requests for information * Ensuring all tasks are completed in a compliant manner Also,...

Technical Administrator (Report Writer) Location: Taplow, Near Maidenhead (SL6) Salary: Highly Competitive + Benefits Hours - Full Time An excellent opportunity has arisen for a professional and enthusiastic Technical Administrator to join a highly successful St. James’s Place Partner Practice and develop a career in Wealth Management. Based in the office at Taplow, you will be preparing suitability letters and writing reports in respect of the business generated by the Wealth Managers within the Practice. The Role: Technical Administrator Working with several busy Wealth Managers your role will include: * Providing a high level of technical and administrative support while maintaining an excellent level of customer service to clients of the Practice * Obtaining and maintaining detailed client information to support the advice team * Ensuring supporting documentation and back-office systems are maintained and all client files remain compliant * Liaising with third...

Audit & Accounts Senior required to join this large very successful accountancy practice in the audit and accounts team based in the Gerrard's cross-office. The Audit Senior will be seeking to progress in their career and build on their experience in this role predominantly handling the audit and accounts for a number of SME, OMB and other clients. The ideal Audit Senior will have proven experience within a similar role and practical experience assisting or leading audit work and will be looking for a rewarding but challenging position. The company has a great track record of progressing Accountants through their studies and giving them all of the support needed to grow in their career. Audit Senior Position Overview Assisting managers and partners with the planning of audits Prepare audit field work at client premises Assist with the development and training of junior staff Liaising and developing relationships with business owners Prepare accounts and CT...

This IFA Administrator job in Gerrards Cross provides opportunity to join a well-established IFA firm, providing holistic financial planning to private clients. Alongside other support staff, you will be supporting a busy Financial Advisor, who writes a significant level of business. You will play a key role in ensuring the Financial Advisor is appropriately prepared for client meetings and actioning post meeting tasks. IFA Administrator Requirements * You should have experience as an Administrator within a financial planning or IFA firm * You should excellent knowledge of financial planning products and processes * You should be local to their office in Gerrards Cross (ideally no more than 30 minute commute) The Company This well established independent financial advisory firm has an excellent reputation for providing high quality financial planning to private clients. The business is led by a highly experienced Director and Financial Advisor. To ensure the business...

Senior Finance Business Partner Location: Maidenhead, with a minimum of 2 days a week in the office Contract Type: Permanent Salary: Circa £45,000 to £50,000 per annum, depending upon experience Hours: Full, 37 hours per week Your day-to-day commitment This role is the key contact for head office budget holders, including the Director General and Executive Leadership Team. In this role you'll collaborate with leaders, guiding them towards maximising budget outcomes. You'll be coordinating, consolidating, and reporting on monthly and yearly management accounts globally. You will steer our annual budget and quarterly forecasts. You'll also report and analyse data for meetings with Senior Management, the Finance Committee, The Commission, and MOD. Your required excellence You'll need to have experience in a similar role, preferably in a global organisation. You will have exceptional communication, helping you to build relationships across all levels of an...

We are recruiting for an Audit Semi-Senior to join a prestigious accountancy practice at the firm’s Maidenhead office. This is a highly respected, well-known firm and the role offers fantastic career development and progression opportunity. The successful candidate will work within a supportive environment, receive a competitive salary, a good benefits package, study support and enjoy agile, hybrid working patterns. Onsite parking, a great social environment and team ethos. As Audit Semi-Senior your responsibilities will include: * Assisting the management team in the management and delivery of statutory audits for corporate and OMB clients * Planning audit assignments, identifying key risks, assessing how to test them, assessing and reviewing the budgets through to completing an analytical review * Involvement in preparing consolidated accounts in due course for some clients * Delivering information to clients in a timely manner whilst displaying in-depth...

My client is an award winning, established, successful, Directly Authorised Independent Mortgage and Protection Brokerage. The company's main aim is to provide the best and most impartial advice available to its clientele. The firm have an excellent reputation within the local and surrounding area’s with their large client base, which is demonstrated within their hundreds of Google Reviews with a 5* overall star rating! The company have an exciting new vacancy, they are currently looking for a Protection Advisor to join their established team based within their Maidenhead, Berkshire office. Free car parking is available on-site and the office is also only a short walk away from the local train station. This role is an excellent opportunity for a candidate who has some experience within protection advice/sales, who is motivated to further develop a successful career within the Financial Services industry. Great training is available at the company. The business has many...

Finance Systems Manager | Security/Facilities Management Renumeration | £80k 15% bonus Location | Uxbridge, 2 days per week office KE52680 The Opportunity: Finatal are partnering with an innovative and rapidly growing Security/Facilities Management business backed by Private Equity, with an impressive £100 million turnover and £16 million EBITDA. Positioned for an exciting exit in the next 18-24 months, this dynamic company is seeking a Finance Systems Manager to play a crucial role in driving… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Senior Credit Controller | Full time and Permanent | Uxbridge | Salary up to £38,500 | Office based for the initial six months   Ashley Kate are thrilled to be working with our client in the manufacturing industry. Searching for a Senior credit controller to join the finance team in a stand alone position where you have complete ownership over the Accounts Receivable function.   Responsibilities:   - Monitor and manage the accounts receivable ledger - Monitoring debtor balances to ensure a reduction in debtors DSO to meet 90 day target - Closely monitoring outstanding debt, manage credit control, cash collection - Following up with customers on overdue invoices via phone & email on a daily basis - Logging remittances received - Support internal teams in setting credit limits for new customers, reviewing existing limits, credit term extensions and credit holds. - Sending credit application form's (as per Purchase's Requests) - Sending...

Accounts Administrator | Full time and Permanent | Uxbridge | Salary up to £28,000 | Office based for the initial six months   Ashley Kate are thrilled to be working with our client in the manufacturing industry. Searching for an Accounts Administrator to join the finance team and work alongside colleagues and the Accounting Manager in being responsible for all finance duties.   Responsibilities:   - Company Cars - Arranging rentals, carrying out inspections, managing fuel cards, parking, licence checks etc. - Office Maintenance - General, liaising with suppliers - Supporting AP and AR with any finance admin - Arranging travel & accommodation for visitors - Liaising with travel agency on approval/queries, ensuring that limits set are adhered to - Provide information as requested by Managers - Visits to other UK and Ireland offices will be required quarterly - Visits to other offices will be required quarterly   Additionally, the role will...

FINANCE AND ACCOUNTING RECRUITER Responsibilities of the Finance and Accounting Recruiter: Responsible for full-cycle recruiting for direct hire positions, including sourcing, screening, conducting in-person behavioural based interviews, and completing reference checks Follow up on sales leads and work to bring in new clients while managing existing accounts Source for both active and passive talent by managing job postings, utilising job boards, attending networking events, and cultivating a strong referral base. Play "matchmaker" to pair candidates perfectly with your client's open positions Prepare candidates thoroughly for job interviews and debrief post interview Keep candidate records up to date with accurate notes and candidate summaries Identify and market new business through leads, cross-selling opportunities, targeted marketing campaigns, etc. Speak with clients to take detailed and thorough job orders Develop client relationships as thoroughly as...

UNDERSTANDING, SERVICE, TRUST 3 Words that Guarantee Results in Recruitment Purchase Ledger Clerk Egham Surrey salary circa £29,500 An equal opportunity employer that is committed to supporting and promoting an inclusive culture for all employees and job applicants. We want everyone to feel comfortable being themselves and create a culture where we understand and respect each other's differences. The Key Objectives are dealing with all aspects of business to Purchase Ledger and assisting with the smooth running of the Accounts department in accordance with the below responsibilities. Key Responsibilities Receive, match and code purchase ledger invoices to PO's and GRN's and enter onto accounting system (SAP) once necessary authorisation obtained Daily processing of invoices onto our accounting system. Our invoice volume is above 100 per day Liaising with suppliers and subcontractors on a daily basis concerning account status and payment dates,...