235 location office jobs found in Thetford

Experienced Contractor Wanted Are you ready for an exciting opportunity with a rapidly growing company? Our client is expanding at an impressive pace and is on the lookout for a talented  contractor to join them on a 3-month contract. If you're experienced in the manufacturing or related industry, this could be the perfect fit for you!    Key Responsibilities: Weekly Cash Flow Reports: You'll be responsible for updating and distributing vital weekly cash flow reports, ensuring accurate and up-to-date financial insights. Stock Impact Analysis: Capture the impact of utilizing existing stock on cash flow and identify opportunities for improvements to enhance overall financial performance. Scenario Planning and Forecasting: Engage in 3-5 year scenario planning and forecasting to support strategic decision-making processes. Forecasting Model Development: Utilize your strong Excel skills to develop and enhance weekly and monthly forecasting models,...

Are you an Accounts Assistant looking for a busy, varied role? This role encompasses purchase ledger, sales ledger and general finance work as part of a small head-office finance team. You will take responsibility for; purchase invoices and credit processing, supplier payment runs, receipt and payment allocations, credit control, customer payment plans, bank reconciliations, month-end duties such as; nominal journal postings and reporting. You’ll need to be comfortable being ‘jack of all trades’ in the accounts team and happy juggling different tasks. Experience of Sage would be an advantage. This role is live and will move forward, so please do get in touch.    No CV? No problem, just google me, Richard Newcombe at Oakhill Recruitment – all emails/numbers lead to me In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Are you an Accounts Assistant looking for a busy, varied role? This role encompasses purchase ledger, sales ledger and general finance work as part of a small head-office finance team. You will take responsibility for; purchase invoices and credit processing, supplier payment runs, receipt and payment allocations, credit control, customer payment plans, bank reconciliations, month-end duties such as; nominal journal postings and reporting. You’ll need to be comfortable being ‘jack of all trades’ in the accounts team and happy juggling different tasks. Experience of Sage would be an advantage. This role is live and will move forward, so please do get in touch. No CV? No problem, just google me, Richard Newcombe at Oakhill Recruitment – all emails/numbers lead to me In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

The Tilian Partnership are looking for a Chief Finance Officer to join our team. You will join us on a part-time, permanent basis (16 hours per week, 52 weeks per year). The successful candidate will earn a competitive salary of £43,455 pro rata. The Tilian Partnership, is a Suffolk based Chief Finance Officer MAT of Church of England Primary Schools, believing that all children should receive a first class education to be well prepared for their life ahead academically, personally, emotionally and professionally. We are committed to our responsibility to support and challenge our schools and their staff to ensure success. About the Chief Finance Officer role: The Trust is looking for an inspirational Chief Finance Officer to take it forward as it continues to grow. Based in the trust’s Central Office near Bury St Edmunds in Suffolk and working closely with the Chief Executive and the central team, you will ensure that the financial leadership and...

Position: Accounts Payable Administrator Type: Full-Time, Permanent Salary: £23,000 - £25,000 Location: Bury St Edmunds (just outside) Hours: 8.30 AM - 5.00 PM, Monday to Friday Office Based I am currently working on a great opportunity for a top business based in Bury St Edmunds. Looking for an Accounts Payable Assistant to join their comparatively big finance teams on a permanent basis! An exciting opportunity for an Accounts Payable Specialist to join a vibrant accounts team and ideal for any candidates that have some initial experience and have a passion for Accounts Payable! This role would be ideal for any accounts assistants that are looking to develop or apply their skill set within Accounts Payable. Working in a fast-paced accounts environment, processing a high volume of invoices, and surrounded by like-minded professionals, this would be ideal for any candidates that likes to keep busy! Responsibilities • Providing support for purchase ledger •...

Time Appointments are currently working with one of the most respected Accountancy Firms in East Anglia, looking to bring a Payroll professional into their dynamic team. This role offers a real scope for future development, with the primary responsibility for end-to-end payroll processing for numerous clients. Offering positions at both Assistant and Senior levels this role is suitable for those with experience at any measure. Key Responsibilities: · BACs payment processing · Direct client contact · Payroll query resolution · Deadline management · Assisting & supervising junior staff · End to end payroll processing Skills & Experience: · High level understanding and practical application of all areas of end-to-end payroll in multiple payrolls and/or payrolls of significant size/complexity. · Able to work in an accurate, diligent and methodical manner with excellent attention to detail. · Competent in use of IT,...

Bookkeeper Bury St Edmunds £25 - 30k Cooper Lomaz are delighted to be working with a fantastic practice who are expanding in Bury St Edmunds. Due to acquisition they have some vacancies for bookkeepers/accountants at semi and senior level. They work in the media and entertainment industry so have a host of fantastic and interesting clients. Each candidate will be trusted to manage their own portfolio of clients and get to work closely with partners. Main duties: - Manage a portfolio of 10-20 clients - Ensure general bookkeeping is done in a timely manner - Monthly reporting - Production of monthly management accounts - Cash flow management and forecasts - Bank reconciliations - Preparing and submitting VAT returns, dealing with HMRC queries - Purchase and sales ledger - Data entry using various accounting software (Xero and Quickbooks Online) - Credit control - Liaising with clients and their representatives/managers - Provide training to junior staff members - Ad hoc...

NXTGEN is working with an exceptional employer who is highly regarded in East Anglia and London, to support their search in finding a Senior Bookkeeper. You will join a modern and energetic team who are based in their Bury St Edmund's office. Having had an influx of new clients this is a fantastic time to be joining the firm as they're doing better than ever. Having had a surge in clientele who require a top class service, this is a fantastic opportunity who is looking to work on a large portfolio of unique and interesting clients, work alongside some of the best Accountants in the market, as well as dramatically increase your knowledge to progress quicker. You will take on various Bookkeeping & Cloud Accounting responsibilities, including monthly management Accountants, VAT returns, clash flow management & forecasts, manage and delegate transactional duties, whilst being the main point of contact for core clients. You will also support Managers with the teams...

Job Reference: /NB/23-11/1018/17 Job Title: Sales Ledger Assistant Location: Bury St Edmunds Salary: Competitive  Hours per week: Monday to Friday - 37.5 hours per week  Business Overview Atalian Servest and OCS have merged to create a new organisation, the OCS Group UK & Ireland. We are a leading facilities management company providing a range of both standalone and integrated services including cleaning, catering, security, technical services, energy management and compliance, front of house, landscaping, logistics, waste management and pest control services. The company has a turnover of £1.5bn and operates across the UK and Ireland with 50,000 colleagues delivering innovative award-winning services to the private and public sectors and supporting the local communities in which it operates. Role Overview We are currently recruiting for a Sales Ledger Assistant to join our passionate and driven team based at our Bury St Edmunds office.   Benefits...

Job Title: Accounts Payable Assistant Location: Bury St Edmunds Type: Permanent, Part-time Salary: £13 per hour A reputable business, base in Bury St Edmunds, are looking for an Accounts Payable Assistant to join the team on a part-time basis! A fantastic opportunity to contribute to a thriving manufacturing environment while enjoying the flexibility of part-time employment. Reporting to the Financial Controller and working in a team of five, your daily duties would include: • Efficiently handle the end-to-end processing of invoices, ensuring accuracy and adherence to company policies. • Maintain positive relationships with vendors, addressing inquiries and discrepancies promptly and professionally. • Accurately enter financial data into the accounting system to support timely and precise financial reporting. • Assist in reconciling and verifying expense reports, ensuring compliance with internal procedures. • Contribute to the month-end...

You will be working with major Clients who have wide ranging Commercial Insurance needs. Employment Specialists are pleased to be working alongside a well-respected name within the Insurance Industry and are looking to recruit an additional Senior Commercial Account Handler within their commercial Insurance team with the option to work from home/office flexibility. This is a successful Broker who has a great focus on personal and professional development as well as having a first class team working culture. As a Senior Commercial Account Handler you'll be dealing with their larger, more complex accounts and have significant Client interaction. Also you'll be able to share your knowledge and experience across the team as well as taking on mentoring activities. To be successful in the Senior Commercial Account Handler role you will demonstrate: Good all-round commercial insurance experience with technical knowledge across a range of classes of business A desire to...

Job Reference: /BH/17-11/1014/2 Job Title: Finance Business Partner Location: Bury St Edmunds Salary: Competitive  Hours per week: 08:30 - 17:00 - 40 hours per week  Business Overview Atalian Servest and OCS have merged to create a new organisation, the OCS Group UK & Ireland. We are a leading facilities management company providing a range of both standalone and integrated services including cleaning, catering, security, technical services, energy management and compliance, front of house, landscaping, logistics, waste management and pest control services. The company has a turnover of £1.5bn and operates across the UK and Ireland with 50,000 colleagues delivering innovative award-winning services to the private and public sectors and supporting the local communities in which it operates. Role Overview We are currently recruiting for a Finance Business Partner  to join our passionate and driven team based at our Bury St Edmunds office.  ...

Title: Audit & Accounts Senior Location: Bury St Edmunds Salary: Negotiable A rare opportunity to head up the audit function for a well established accountancy practice in their Bury St Edmunds office. Working remote audits on behalf of their clients this opportunity presents a chance to get involved in an even split of audit & accounts work. - Supervise the audit team - Ownership and autonomy of the audit process - Audit remotely from the office - Draft corporation tax returns  - Compile P&L, balance sheets and trial balance accounts This opportunity provides excellent benefits including hybrid working & progression to assistant and even manager level within the audit function. Previous practice experience is a must and preferably fully qualified with ACA, ACCA and at least 3 years audit experience. Benefits include: - 25 Days holiday - Bonus - Private medical - Hybrid working For more information about this great opportunity, apply today! We are...

NXTGEN are working with a fantastic Chartered Accountants who are very successfully growing their Bury St Edmunds office and presence in Suffolk having made their mark in the Southern Region. They're looking for a Semi-Senior Bookkeeper to join their thriving and hard working team to support the management of their unique and exciting client portfolio. This exciting Semi-Senior Bookkeeper position is a rare opportunity for someone who is looking to work on large 'non traditional' clients whilst receiving 121 support from the Head of department, in order to develop their hands on experience and quality of service. The firm has gained their outstanding reputation for the quality service they provide to their clients and they pride themselves on offering bespoke solutions for complex Accounting and Bookkeeping needs, which is the main duties you'll support with. This is an excellent opportunity if you're looking for progression or if you're happy at your...

Our client is an international business based in Bury St Edmunds, with a fantastic reputation for people development with an inclusive culture.  They are looking to add an experienced Credit Manager to their finance team, ideally sourcing a candidate with proven background in a similar role, who can manage cashflow and minimise bed debt. Candidates should have previous credit management and supervisory expeirence, and be happy to work on site in Bury St Edmunds. Hybrid working is available after probationary period. You will receive a competitive salary, excellent benefits and free parking.  Our client's offices are accessible from the A14. Please apply for more information In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Job: Credit Controller Location: Attleborough Salary: £23-25k Cooper Lomaz are partnering with fantastic business based in Attleborough who are on the lookout for a Credit Controller to join their expanding team. This is an integral role to the business and will ensure cash flow so credit control experience will be beneficial! Key Duties Will Include • Liaising with customers to ensure the timely settlement of invoices • Administration of ledgers, including the raising of manual invoices and credit notes • Ensuring all electronic invoices are processed correctly This is an office based role and reports into a credit manager. You will be proactice in engaging with customers about overdue invoices.  The business is growing and you will have the chance to be exposed to other duties within finance/accountingIf you're looking for a new role apply today! We are committed to equality of opportunity, and applications from individuals are...

Credit Controller (30 hours per week) Attleborough up to £30,000 FTE Our client is seeking a Credit Controller based in Attleborough to work as part of a small office based team, 30 hours per week, reporting to Credit Manager. This is a varied Credit Control role supporting with chasing outstanding payments, either by phone or emails and letters, reducing debtors day, agreeing repayments plans, creating new client files and maintaining and supporting with collation and preparation of documentation when further legal proceedings are required. Ideally you will have some previous credit control experience, be confident and professional telephone manner and able to work in a target driven environment. This is a great opportunity for a confident person, who has worked within a similar environment and has excellent customer service skills and looking for an good work life balance and supportive / friendly team. For more information contact Emma at Keeler Recruitment on (phone...

Payroll Administrator Attleborough Office based Due to growth and winning of some large contracts, our well established client in Attleborough are looking to add some payroll experience to their ranks. You will work with some large clients in the hospitality sector and assist with their payroll processing & queries. What will the Payroll Admin role involve? • Assisting in processing end to end payroll; • Supporting payroll on a monthly basis; • Calculate complex elements of the payroll accurately; • Being an internal adviser with payroll legislation and HMRC processes; • Communicating with internal departments resolving any queries or discrepancies. Suitable Candidate for the Payroll Assistant vacancy: • Experience in processing end to end payroll in a busy team For more information or a confidential chat apply today! We are committed to equality of opportunity, and applications from individuals are encouraged regardless of age,...

Management Accountant Attleborough (on site) £30,000 - £35,000 9:00 - 5:30pm Working with a fantastic business located near Attleborough you will be working with some large and well known clients, producing management accounts and providing analysis for reporting to senior stakeholders You will manage your own client and be given the autonomy to provide in depth analysis of client accounts in a timely manner Study support is offered after probation for those wanting to complete CIMA or ACCA Production of monthly management accounts packs for multiple trading entities to include KPI’s and variance analysis, within expected deadlines. Full balance sheet reconciliations. Speedy manipulation of data within Excel. Managing external relationships and expectations to ensure the effective communication of financial information. Prepare weekly reports for stakeholders and Head of Finance. Liaison and assisting the auditors of Client companies. Working closely with other...

Purchase Ledger Clerk on a 12 month contract basis.  Working within a small team the role will be responsible for all aspects of Purchase Ledger, including processing invoices and payment promptly and accurately, daily banking, reconciliations, invoice disputes, company payment runs, HMRC submissions, raise manual payments, payroll advances and payments to the bank. The ideal candidate will have a good knowledge of purchase ledger experience and general accounts work, urgency and the ability to work in a fast-paced office environment and work to tight deadlines. This role is live and will move forward, so please do get in touch. No CV? No problem, just google me, Richard Newcombe at Oakhill Recruitment – all emails/numbers lead to me In order to view more information on this job press the APPLY NOW button below and it will take you to the source website