1610 location office jobs found in Waltham Cross

Urgently required an Experienced Purchase Ledger Clerk for lovely company. Working as part of a team in a very busy department. Hours are 9 to 5.30pm . Office based in Waltham Cross. There is a permanent role on offer as well but ideally you will be avaiable immediatly 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 seeking an Accounts Receivable Clerk to join our finance team. They are a leading importer and supplier of gifts and homeware accessories to retailers of all sizes. A friendly finance team of 9, within an office-based company of 40+ people in Waltham Cross. The role will form part of the Accounts Payable team. Role Title - Accounts Payable Clerk - Purchase ledger Assistant Salary - £28k plus Annual Bonus Location – Waltham Cross Hours - 9am to 5:30pm Contract Type – Permanent Responsibilities of the role Check, code and process supplier invoices Ensure timely approval of invoices for payment Prepare BACS payments, ensure remittance advice documents are sent out correctly Reconcile supplier statements Regular review of Aged Creditors, highlight and clear old balances as required. Review import documentation and set up import payments Allocate currency invoices to forward contracts Reconcile duty invoices and other import costs...

Head of Finance Our client in Waltham Cross is looking for a Head of Finance to join their team. The successful individual with be reporting to the Group Managing Director to ensure the business is supported with clear & accurate financial date. Duties will include: Accountable for Opex spend for Surveillance Systems Cost Centres, incl. monitoring and improving cost control procedures. Accountable for investment appraisals for Surveillance Systems Capex requirements Managing investment appraisals and supporting the development of product family plans and product roadmaps Accountable and responsible for financial appraisals for bids, working with the Contracts & Compliance Team Improving accounting and control processes for forward-looking daily/weekly/monthly KPIs; management of the Project Accountant who is responsible for these processes Responsible for completion of own and direct report's appraisals annually; mentor Management Accountant through her ACCA training...

Based in a vibrant office the H.Q of a prminant Constraction Development company with large Accounts Department this fast paced and exciting company require an experienced Purchase Ledger Clerk to join their team on a contract bsis with the strong possibility of the role moving to a permanent staff position This role will include the following duties and responsibities so you must have experience of working within the same or very similar role : * Capable and highly efficient in processing purchase ledger invoices across multiple companies * To ensure the invoices are uploaded to the correct company, including entering complete and accurate information to enable payments to be made to the correct suppliers * To ensure purchase ledger inbox is managed and file invoices into their relevant folders * To ensure supplier queries are dealt with efficiently and professionally * Actively investigate and follow up purchase ledger queries with suppliers and business *...

Our Client is seeking an Accounts Receivable Clerk to join our finance team. They are a leading importer and supplier of gifts and homeware accessories to retailers of all sizes. A friendly finance team of 9, within an office-based company of 40+ people in Waltham Cross. The role will form part of the Accounts Payable team. Role Title - Accounts Payable Clerk Salary - £26-28k Location – Waltham Cross Hours - 9am to 5:30pm Contract Type – Permanent Responsibilities of the role Check, code and process supplier invoices Ensure timely approval of invoices for payment Prepare BACS payments, ensure remittance advice documents are sent out correctly Reconcile supplier statements Regular review of Aged Creditors, highlight and clear old balances as required. Review import documentation and set up import payments Allocate currency invoices to forward contracts Reconcile duty invoices and other import costs Investigate and resolve queries related to...

WANTED! Dual Fuel Engineers / Smart Meter Engineers Cheshunt, Hertfordshire Rubix M&E are trusted partners of leading; Blue-chip organisations, Energy & Heating suppliers, Housing Associations, Contractors and Private customers. Efficiency, customer service and safety are the core focuses. To be successful in your application, you must have: MET1 Minimum of 6 months Dual Fuel / Smart Metering experience Dual Fuel Engineer / Smart Metering Engineers: Permanent (PAYE) Package: - Basic salary ranges between £33,000 to £40,000 - Typical earnings across the year are between £40,000 and £60,000 with top company earners, earning in excess of this. - Benefits include;, Job Bonus (negotiable), Van, Fuel Card, Pension, Annual Leave plus London Weighting where applicable. - Standard working hours (Monday to Friday) with overtime available. - Opportunity to progress within the organisation. We are also recruiting for; Renewable Electricians, Smart Meter...

Financial Controller reporting to the Chief Financial Officer Our client in Waltham Abbey is looking for a Financial Controller. The client is a well established global business and is growing. Do you have experience in Stock management/logistics or distribution? If so, this is desirable for the business. Competitive salary depending on experience Annual Performance Bonus Monday - Friday 9-5.30pm fully Office based with some flexibility to work from home once established. This role is integral … 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 in Waltham Abbey is looking for a Financial Controller. The client is a well established global business and is growing. Do you have experience in Stock management/logistics or distribution? If so, this is desirable for the business. Competitive salary depending on experienceAnnual Performance Bonus Monday - Friday 9-5.30pm fully Office based with some flexibility to work from home once established. This role is integral to supporting the Chief Financial Officer, Senior Leadership Te… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Integrated Solutions are currently recruiting a Customer Service Advisor to support one of our clients operating in the payroll market. This is an office-based role in Enfield. Our client is an Umbrella company who manage the payroll function for over 900 temps and contractors per week and is experiencing rapid growth with the increasing requirement for Umbrella services from recruitment agencies. Your job as a customer service advisor will be to manage the communication and relationship of a select number of contractors and temp workers working on various assignments. You will support with expense claims where applicable, deal with general payroll queries, support with communication across the workers and their agency, whilst supporting the day-to-day administrative functions of the company. Salary: £24,000-£28,000 Hours: 40 hours per week / Monday - Friday / 09:00-18:00 Location: Enfield, Greater London Start Date: Immediate Customer Service Advisor Responsibilities:...

Client Manager / Senior Accounts Associate A great opportunity has arisen in our accountancy practice based in Waltham Abbey, Essex for a MAAT Level 4 or qualified ACCA who wants the opportunity to grow into the role of a Partner and take over a practice within 10 years. As a team member, you will receive an experience like no other from our vibrant fun-filled accountancy practice, you will work in our digital non-paper environment with the latest software and apps to complete customer tasks and deliver excellent service to our clientele. You will have the opportunity to develop your skill set and advance within the practice like many of your colleagues who have worked here for many years. You will bring ideas that are listened to so we can enhance our processes. You will enjoy our flexible work wear ethos which is to dress as your client for meetings or come as you feel most comfortable in for normal office days. Expect quarterly team events so that you and your new work...

Mixed Tax Manager – Accountancy Practice – Hertfordshire About the Company: Our client is a top 15 accountancy firm and is currently recruiting for their Northern Home Counties office location which offers a wide range of accountancy, tax and advisory services and solutions to businesses, entrepreneurs and individuals. About the Opportunity: Clients include large groups and as well as single freestanding companies, high net worth individuals as well as freelancers and estates, trusts, clubs and charities. The firm’s ethos and success are based on the delivery of a genuine first-class service. They offer excellent career progression prospects with increasing client management responsibilities. They have a work environment that provides an opportunity to work on the variety of differing tax-based assignments whilst still retaining an individual approach and attention to detail. They are currently seeking a tax professional who will join them as an Tax Manager....

Our client is a well respected boutique legal firm based in Cuffley, Hertfordshire and they are now looking to recruit a Legal Cashier to join the growing team. This is a highly varied role that would involve: * Daily posting of incoming electronic payments received into client account * Sending CHAPS/BACS payments * Logging all cheques received onto an excel spreadsheet and posting * Posting of disbursements * Dealing with disbursement write offs * Posting and printing outgoing cheques both on office and client account Benefits: * Canteen * Casual dress * Gym membership * On-site gym * On-site parking * Some days working from home Interviews are ongoing so apply now In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

MMP Consultancy are working on behalf of a leading construction business based in North London to recruit a Credit Controller on a temporary basis with the view to go permanent. The person for this post will possess excellent communications skills, combined with an attention to detail, excellent team working skills and a drive to reach a common goal. To take responsibility for the day-to-day running of the credit control team and ensure all company policies and procedures are adhered to within the defined timescale. To provide training for junior staff and manage cash collection. To ensure that all jobs are monitored and customers are kept up to date. Roles and Responsibilities: * Requesting overdue monies from customer via letter, email and telephone * Ensuring payment terms are adhered to * Ensuring customer queries are dealt with on a timely basis and are resolved to ensure payment is received * Involvement of documenting processes * Monthly bill runs * Raising credit noted *...

MMP is looking to recruit a Purchase Ledger Assistant to work within a processing department for a national organisation based in London. As Purchase Ledger Assistant you will be responsible for ensuring adequate management of the supply chain in order to enable the business to meet its primary objectives. Key Responsibilities: * Ensure all invoices are processed within set timelines onto COINS Financial System. * Ensure invoice queries are resolved within set deadlines following the business invoice query/rejection processes. * Ensure all approved invoices are paid within their due dates. * Ensure all direct debit payments are allocated to their respective invoices and costed in a timely manner. * Ensure supplier statements are reconciled to COINS supplier account balances on a monthly basis, differences identified to be addressed and formally documented and reported on within the same period in which they are identified. * Ensure any other interdependent systems sharing the...

Our client being a commercial family run brokers based in East London are looking to hire an Account Handler to join their very busy SME Commercial team. The ideal candidate will have experience in the commercial insurance industry, in particular dealing with Commercial Combined, Shop, Office, Liability, Motor Fleet, Professional Indemnity, Restaurant, Motor Trade. Experience in Commercial Combined, Shop, Office, Liability, Motor Fleet, Professional Indemnity, Restaurant, Motor Trade. Able to provide a high standard of Customer Service. Telephone Sales experience, working within FCA guidelines. Processing of adjustments/claims, incoming/Outgoing mail. Liaising with Insurance Companies. Market & invite Renewals. Processing of prospective new business clients. Processing of daily diary. Liaising with clients on all incoming/outgoing calls. Processing adjustments to client policies. Liaising with Insurance companies. Liaising with the Premium funding company. Cross selling...

Accounts Assistant £26000 - £30000 Loughton, Essex Monday - Friday 8am-4pm / 9am-5pm *Excellent progression opportunities, free parking on site, 25 days holiday + Bank Holidays, salary reviews & discretionary bonuses* My client, a dynamic and progressive award winning company based in Loughton, is looking for an Accounts Assistant to join their growing team on a permanent basis. Working alongside and supporting the Financial Controller, your duties will include: Recording and processing sales and purchase invoices accurately, ensuring all invoices are correctly authorised with correct backup. Processing new customer applications, requesting changes in credit limits, updating credit limits in Sage, informing the bank and updating customer details. Credit control, collecting cash on outstanding receivables via email/ phone, maintaining accurate detailed communication notes within system. Preparing monthly credit control reports for review with Financial...

Semi Senior Accountant required to join an established accountancy practice based in Loughton, Essex, on a full time, permanent basis. This practice are small, yet well established and have a client base of mostly SME's and OMB's. The ideal candidate will have experience in a practice and ideally be AAT qualified / working towards ACCA. Semi Senior Accountant Position Overview The role will be to prepare accounts using Iris software. It may also involve bookkeeping management accounts VAT returns personal and corporate tax functions for clients' adhoc office duties to ensure the smooth running of the office. The ideal accountant will be working as a semi-senior or accounts assistant looking for a step up! Semi Senior Accountant Position Requirements The ideal Accountant will have accounts preparation experience You will be confident with attention to detail, happy working on their own initiative and looking for longevity within a company. They will have...

A growing firm based in East London is looking to bring in a Semi Senior to work within their Accounts team. Ideally, you will have a couple of years of exposure and be looking to take the next steps in your professional development.   The practice themselves have a large team with excellent internal progression opportunities. They want you to succeed and progress as this will further both your and their ambitions and ability. With a varied client base you will deal with Small, Medium and Large clients with turnovers ranging from 300k to £50m+ it is expected you will have an excellent commercial acumen and an ability to communicate with those at multiple levels including Directors and on-site finance. Exposure to both is highly desirable. Responsible for: Compliance and planning with the team. Preparation of statutory accounts for limited companies, sole traders, and partnerships - FRS 102 and 105. Assisting in the preparation of management accounts....

We are looking for an experienced and qualified accountant to join our client's team. The ideal candidate must have a minimum of five years of practice experience and be able to handle all aspects of accounts and tax. You will be responsible for the preparation of financial statements, tax returns, and other financial reports for our clients. Qualified Accountant Responsibilities: Preparation of annual accounts, tax returns, and other financial reports Provide tax planning advice to clients Preparation and submission of VAT returns Liaising with clients and resolving queries Management of client accounts and ensuring deadlines are met Provide general accounting advice and support to clients Ensure compliance with relevant legislation and regulations Salary: Between £40,000-£50,000 per annum DOE Qualified Accountant Requirements: Qualified accountant with at least five years of experience Good knowledge of accounting principles, tax laws, and regulations...

Experienced Credit Controller required for a small, exceptionally busy and growing team. This role will suit an individual experienced in credit control, and someone who enjoys the challenge this brings. Paying up to £30,000. Standard working hours are Monday - Friday, 9am - 5.30pm, however part time hours will be considered for the right person. This is a temp role to start for 3-6 months, with strong potential to lead to a permanent position. Duties: Creating and upholding payment procedures and policies that ensure timely payment Responding to client queries Keeping customer retention levels high Reconciling accounts Keeping close watch on debtor account balances Reducing debtors' 'Days Sales Outstanding'Benefits: Hourly rate up to £30,000 On-site parkingExperience required: Previous credit control experience Excellent communication skills Ability to organise a busy and varied workload, remain calm under pressure, and proactive in approach to tasks PC...