1530 location office jobs found in Surbiton

Client Ledger/Credit Controller Our client is seeking a Client Ledger/Credit Control Assistant to contribute to the smooth running of the finance department. You will work closely with the Accounts Manager, Assistant Accountant and the Finance Director to ensure that invoices issued by the team are paid in full and on time. The role requires that you are comfortable communicating clearly with both individual and organisations. You will need to be familiar with accounts receivable procedures and reconciliation of month-end accounts. Positivity is key in everything our client does. Whether you’re collaborating with colleagues, communicating with clients or focusing on the task at hand, their approach is to always remain constructive. The successful candidate will have experience with client ledgers; specifically in Credit control, issuing client invoices and statements and answering client invoice queries. You will be experienced in using Sage Line 50 and ideally have AAT...

He have an excellent opportunities now available for those with personal lines insurance experience! You will be joining one of the UK’s leading insurance intermediaries, based in their Tolworth office situated on Hook Rise South just beside the A3. Staff parking is available on-site and they even have their own Gym for all staff to use, free of charge. They have over 40 years’ experience providing a wide range of quality insurance cover at very competitive prices and due to growth across the business, they are now seeking to appoint a Personal Lines Customer Service Advisor to complement their existing team. In this role you will be responsible for Liaising with clients on all incoming and outgoing calls, making the necessary adjustments for clients, cross selling (with generous commission incentives), liaising with insurance companies when applicable and general office duties. In order to be considered for this role, you will need to have experience in Car, Van and...

He have an excellent opportunities now available for those with personal lines insurance sales experience! You will be joining one of the UK’s leading insurance intermediaries, based in their Tolworth office situated on Hook Rise South just beside the A3. Staff parking is available on-site and they even have their own Gym for all staff to use, free of charge. They have over 40 years’ experience providing a wide range of quality insurance cover at very competitive prices and due to growth across the business, they are now seeking to appoint a Personal Lines Sales Executive to complement their existing team. In this role you will be responsible for Handling inbound calls from new and existing customers looking for Motor & Home Insurance.  (with generous commission incentives), liaising with insurance companies when applicable and general office duties. In order to be considered for this role, you will need to have experience in Car, Van and to a lesser degree...

CKB Recruitment are pleased to be working with one of the UK's leading independent insurance intermediaries based in quality and modern offices in Surrey. They have gained over 40 years’ experience providing a wide range of quality insurance cover at very competitive prices and due to growth in their Commercial Team they are seeking to appoint and experienced Commercial Account Handler to complement their existing team. The position is based in their Tolworth office situated on Hook Rise South just beside the A3. Free staff parking is available on-site, and they even have their own Gym! For all staff to use, free of charge. As a Senior Commercial Account Handler you will be responsible for handling all types of commercial insurance which will include Commercial Combined, Shop, Office, Liability, Motor Fleet, Professional Indemnity and Motor Trade. You will handle a book of existing clients and will take all incoming and outgoing telephone calls. You will invite and...

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...

Our client is seeking a Loss Adjuster (Cert / Dip CILA) to operate throughout South London / Southern Counties (Surrey, Sussex, Kent etc) as required handling a portfolio of Domestic and Commercial claims up to £100,000 in value on a cradle to grave basis. We are ideally looking for an Adjuster with a minimum of 2 years adjusting experience. ACII / CILA progression would be advantageous, but not essential; the company is looking to promote ACII / CILA progression and any other professional development deemed appropriate. 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

CREDIT CONTROLLER - HAMPTON - UP TO £28K - GOOD BENEFITS Please note that this role will be totally office based Are you an experienced Credit Controller who is able to effectively collect debt and maintain the sales ledger and can carry out related month end processes efficiently. Then this could be the role for you! This role offers great benefits including company performance related bonus scheme, private medical cover, life assurance, 25 days holiday (FTE) and subsidised gym membership? My client is an independent services company specialising in vehicle management based in Hampton. They are an established and forward thinking company who have this great opportunity reporting into the Financial Director. Accountabilities: * To take appropriate action to ensure the timely collection of debts following credit control policy. Chasing debtors via email and phone and issuing credit control letters according to the predefined processes. * To collect payments from...

FINANCE MANAGER - HAMPTON - UP TO £45K - GOOD BENEFITS Please note that this role will be totally office based Are you a qualified Finance Manager who is able to provide support to the Finance Director in the management of the day-to-day function of the Finance department, including management and financial accounting/reporting to deadlines, internal controls, cash flow/treasury management, budgeting and reporting. Are you also able to task manage the Finance team to established deadlines and to substitute for FD when absent. If yes then this is the role for you! This role offers great benefits including company performance related bonus scheme, private medical cover, life assurance, 25 days holiday (FTE) and subsidised gym membership? My client is an independent services company specialising in vehicle management based in Hampton. They are an established and forward thinking company who have this great opportunity reporting into the Financial Director. Accountabilities:...

Are you a Part Qualified Accountant looking for a new and exciting challenge in the Surrey area? Do you have extensive accounts experience as well a strong knowledge of accounting procedures and processes? Keen to join a dynamic local expanding business that genuinely appreciates and rewards it’s staff offering them a highly sought after benefits package and superb career opportunities including study support? Our client is a dedicated independent services company with ambitious plans for the future and fantastic offices on the outskirts of Kingston. This well established friendly and highly professional organisation currently has an opportunity for a Part Qualified to join them as their Management Accountant to work in their extremely professional and welcoming finance team which is based in Hampton. This is an extremely rewarding & challenging role will offer you an established career path, study support and varied challenging role. Reporting directly to the company...

Job Title: Payroll Manager Company Overview: We are a boutique accountancy, audit, tax, and corporate finance practice specialising in the vibrant travel industry. With the distinction of being the sole practice in the UK with a thriving travel regulatory department, we are at the forefront of our field. We are excited to welcome a Payroll Manager to our team. In this role, you will be responsible for managing end-to-end payrolls for over 100 of our most prestigious clients, ensuring accuracy and timeliness in payroll processing. Key Responsibilities: Sole charge in processing multiple monthly/weekly payrolls from start to finish. Maintain and process payroll transactions, including salaries, tax, NICs, Court Orders, and holiday pay, with a strong focus on accuracy and compliance. Act as the first point of contact for all employees and management regarding payroll inquiries. Collaborate closely with HR departments to ensure seamless payroll and HR integration....

The UK’s largest B2B media platform for the hair, beauty, spa and aesthetic sector connecting brands with decision makers at all levels are looking for an experienced accounts administrator. Our portfolio of digital solutions, exhibitions, awards and magazines support the profession 365 days a year. Overview A challenging yet fulfilling role working along side the accounts team, which is made up of 4 other members. You will be responsible for assisting in the company's accounts payable and receivable. This includes tasks such as processing invoices, tracking payments, and reconciling accounts. What you need: * At least three years of experience working in a similar environment * Working knowledge of xero and Microsoft office applications * Extensive knowledge of bookkeeping procedures and terminology * High attention to detail and accuracy * Exceptional time management skills * An understanding of B2B media would be useful * A track record of...

Temporary Accounts Assistant - Enhanced DBS required Tooting Ongoing for 4 weeks (opportunity to be extended) £14 - £16 per hour DOE Start ASAP! Summary: Our client is seeking a dedicated and detail-oriented Accounts Assistant to join their administrative team. The successful candidate will play a crucial role in managing the financial operations of the school, ensuring accuracy, compliance, and transparency in all financial transactions. An Enhanced Disclosure and Barring Service (DBS) check is required for this position. Key Responsibilities: Maintain accurate and up-to-date financial records, including receipts, invoices, and expenditure. Monitor and record all financial transactions in the school's accounting software. Reconcile bank statements and ensure consistency with recorded transactions. Prepare and make bank deposits as necessary. Process purchase orders, ensuring compliance with budget allocations. Verify and process invoices, matching them with...

Temporary Finance Assistant / Officer - Enhanced Child DBS Required Tooting, Office Based £14 - £16 per hour DOE Ongoing for 4 weeks (opportunity to be extended) Start date: ASAP Overview: Our client is seeking a dedicated and detail-oriented Finance Assistant / Officer to join their team. The Finance Assistant is expected to work closely with the finance team to ensure the smooth financial operation of the school and will play a crucial role in managing the financial operations of the school, ensuring accuracy, compliance, and transparency in all financial transactions. An Enhanced Disclosure and Barring Service (DBS) check is required for this position. Daily Duties include: Process invoices, purchase orders, and expense reimbursements. Ensure accuracy and compliance with school financial policies. Record and categorise financial transactions in the accounting system. Prepare financial reports, such as income statements, balance sheets, and cash flow...

Commercial Account Handler | Complex Risks * Package of up to £40,000 * Location – Epsom, office-based I am recruiting for a small independent Insurance Brokerage looking for a motivated Account Handler to join their growing commercial team. Responsibility Highlights: * Primary role will be to work alongside Senior Account Executives (Brokers) on cross class commercial premiums from £10,000 - £250,000 * Policies you will be exposed to: Commercial Combined, Liability, Property, PI, D&O, BI * Working with UK clients with the possibility of international exposure, typically within Wholesale, Retail, Tech, Professionals, Manufacturers, Services * Broking terms, gathering reports, negotiating with Insurers, adhering to FCA requirements Company Highlights: * Benefit from support towards CII exams to enhance your professional development * Opportunity for career progression towards an Account Executive position * Fantastic culture...

Department: Collections Reports to: Collections Team Leader Location: Richmond General Description: The primary focus of the UK Collections, Recoveries and Litigation team is to maximise the repayment of delinquent and non-performing accounts, in a way that delivers a positive customer experience for both our borrowers and Investors. Societe Generale Equipment Finance UK is a part of the global line of business of Societe Generale Equipment Finance (SGEF) which is present in 42 countries. SGEF provides vendor and equipment finance to the full breadth of the business sector. SGEF is owned by Societe Generale, an international banking group headquartered in France. SGEF UK’s office is based in Richmond-Upon-Thames. In the UK SGEF provides vendor and equipment finance in the Hi-tech, Transport, Construction, Industrial, Medical, Public Sector and Agriculture markets. Specific Responsibilities: - Chase arrears and manage allocation of cash for all non-customer arrears -...

My client is looking for a credit controller to join their Finance team based in Hampton. The credit controller will be responsible for debt collection, management of sales ledger balances, processes and customer accounts. Accountabilities To take appropriate action to ensure the timely collection of debts following credit control policy. Chasing debtors via email and phone and issuing credit control letters according to the predefined processes. To collect payments from clients by direct debit and issue remittance advices. Post cash received to sales ledger and liaise with Auction Houses and allocate payments received for disposals. To provide details of cash expected from clients for cashflow forecast based on remittance advices received To own the Sales Ledger/Credit Control function and report on same as and when required to the business and board Support the FD in pursuit of excellence in the Finance function. To deal with any concerns or issues that may arise,...

Temporary Management Accountant General Description: Societe Generale Equipment Finance UK is a part of the global line of business of Societe Generale Equipment Finance (SGEF) which is present in 42 countries. SGEF provides vendor and equipment finance to the full breadth of the business sector. SGEF is owned by Societe Generale, an international banking group headquartered in France. SGEF UK’s office is based in Richmond-Upon-Thames. In the UK SGEF provides vendor and equipment finance in the Hi-tech, Transport, Construction, Industrial, Medical, Public Sector and Agriculture markets. Core to this role is ensuring that balance sheet reconciliations are carried out on a timely and accurate basis and that non clearing items are investigated and cleared in future periods and continually monitored otherwise. In addition, there is an element of treasury support including a number of tasks to ensure the effective day to day running of the treasury function Specific...

OVERALL SUMMARY At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity, promote inclusivity and are open to discuss flexible work options to help you balance your work and home life. Join the Close Brothers Motor Finance Team where you will be supporting the Senior Governance and Risk Manager to enhance and manage the Data Protection Framework to proactively facilitate effective management of Data Protection risks across Motor Finance. Working as part of the Governance team our ideal team member will have previous experience of data protection legislation with excellent analysis skills. RESPONSIBILITIES Data Protection Framework * Proactively maintain, update and operate procedures in support of the Data Protection Policy and associated Group Data Protection Standards * Lead to identify, assess, control and mitigate Data Protection risks, in order to ensure...

Adecco are delighted to be working with this education provider based in Isleworth West London. They are looking for a part time accounts administrator on a permanent basis to join their small friendly team. Permanent part time accounts administrator Three days a week 8.15am to 5.00pm with one hour lunch £25,000 salary for three days a week1.Maintain accounts package with up to date data 2. Ensure required software updates are installed to accounts package 3. All accounting, invoicing, cash handling and payments. 4. Cash flow: preparation of monthly cash flow 5. Maintenance and development of the parent and pupil databases including pupil attendance records, house points and pupil and parent records. This will be achieved working with the School Secretary, HR and Marketing Administrator and SLT. 6. Bank Account: making payments and checking for payments received. Filing any associated paperwork. Match up all receipts for the month against the bank statement and locate...

We are assisting a business based in Feltham to recruit for a Purchase Ledger Assistant to work within the small and friendly team. The position is office based working 9am - 5pm with an hour for lunch. The finance department work very well together and you will be expected to assist on other areas as and when required. Core responsibilities: * Purchase invoices. * Purchase statements. * Cashbook. * Bank reconciliations. * Management of Purchase Ledger inbox. * Monthly reconciliations of fees account. * Archiving of files as and when required. * Support other members of the finance team to ensure the smooth running of the department. This position is a contract to cover for maternity and will be for 13 months. We are looking to have the position offered to the successful candidate prior to Christmas with a view to the positions starting on the 1st February. Due to high levels of applications across our advertised vacancies we are only able to respond to...