1596 location office jobs found in Watford

Claims Handler Our client is a well-established company that provides alternative accommodation solutions to those who have suffered damage to their home in the event of a situation such as fire or flood. They are seeking a Claim Handler to expand their growing team. This role is Monday to Friday from 12.00pm-8.30pm with a salary of £28,500 per annum. Claims Handler responsibilities: Take accurate instructions from all instructing principles covering customer requirements. Coordinate bookings between all parties in the appropriate manner and within pre-arranged timescales Complete all necessary paperwork of accommodation bookings on Microsoft Word and Excel and update all information on the system Work primarily on the phone handling many different claims at any one time whilst keeping paperwork up to date Organise extensions / cancellations of bookings. Managing and keeping up to date on multiple claims at any one time Work within framework of governing schemes that are...

Claims Handler Our client is a well-established company that provides alternative accommodation solutions to those who have suffered damage to their home in the event of a situation such as fire or flood. They are seeking a Claim Handlerto expand their growing team. This role is Monday-Friday with a salary of £23,000 per annum. Claims Handler responsibilities: Take accurate instructions from all instructing principles covering customer requirements. Coordinate bookings between all parties in the appropriate manner and within pre-arranged timescales Complete all necessary paperwork of accommodation bookings on Microsoft Word and Excel and update all information on the system Work primarily on the phone handling many different claims at any one time whilst keeping paperwork up to date Organise extensions / cancellations of bookings. Managing and keeping up to date on multiple claims at any one time Work within framework of governing schemes that are required such as the...

Insurance - Account Handler Required. Our Client, who offer a full range of insurance broking and risk management services for construction, commercial property, motor fleet and private client risks are looking to recruit an Account Handler. This position will be based at their head office in Watford. Location - Watford Office Salary - up to £30k Experience - minimum 2 years insurance experience ideally in Real Estate &/or Construction Role *Supporting a Client Executive in administering renewals and mid term adjustments as well as new business enquiries *To promote and support the Branch both internally and externally to clients, the insurance market and other third parties. *To manage a shared portfolio of accounts including accurate preparation of presentations and report writing to both the market and clients. *To provide support in the development of the Branch account from existing client contacts and new introductions. *To maximize client retention levels. *To...

Major Recruitment are looking for an Accountant based in Watford to join a brilliant and exciting Fashion company. We're looking for a suitable candidate to support Finance, and Accounts Function for two newly formed companies in UK for women wear brands business. The job is based in Croxley, Watford UK. MAIN RESPONSIBILITIES: Managing company's day to day bookkeeping, accounting and reporting. Managing accounts payable, ensuring Invoice booking and payments to vendors. Managing and checking Staff expenses, advances and payments. Payment reconciliation with Shopify, PayPal, Credit card, Clear pay etc. Managing accounts receivables, customer invoicing, payments follow-up etc. Preparing Quarterly & annual accounts with the support of CFO VAT returns submission Liaise with and manage Statutory Audits and Internal audits on quarterly basis. Liaise with Freight forwarders, Clearing agents for Import of goods to UK and pay Duties and VAT etc. Liaise with UK Warehouse for...

Internal Valuer (RICS) Full time Office Based Location: Watford Salary: £30,000 - £60,000 Working hours – 9am – 5:30pm Must be able to drive. Key Purpose The purpose of this role is to be responsible for providing professional property expertise to support our client’s business and their customers. Doing this through carrying out internal valuation assessments and risk audits on origination valuations for Bridging, Development Finance, and residential term loans, including owner occupied and BTL products. Our client, owned by a major, global private equity fund, is the largest non-bank specialist lender in the UK with a decade-long track record of delivering profitable growth. Their culture is entrepreneurial with a focus on delivering value for customers and shareholders, supported by developing talent within the firm. This role provides an opportunity to expand existing knowledge across multiple asset classes as well as several product types....

Job Title: Asset Manager Reports To: Head of Asset Management Salary: £30,000 - £60,000 Location: Watford Full-time Office Based Must be able to drive. Office hours – 9am – 5:30pm Key Purpose The purpose of this role is to be responsible for providing professional property expertise support to our client’s business and their customers. The role will mainly involve working closely as a team in creating and actioning strategy plans to dispose of the assets in possession to achieve the best possible outcome. Where necessary, you may also be required to take possession of a property from point of possession to sale/loan redemption. Our client, owned by a major, global private equity fund, is the largest non-bank specialist lender in the UK with a decade-long track record of delivering profitable growth. Their culture is entrepreneurial with a focus on delivering value for customers and shareholders, supported by developing talent within the firm....

Berry Recruitment are delighted to be working with this Accountancy Practice who are looking to grow their team. We are looking for an Accounts Manager for their Watford Office. Your day to day duties includes reviewing and managing a portfolio of jobs within the accounts team. They have approximately 150 clients across a spectrum of industries including golf clubs, restaurants and charities. You will manage the financial aspects, servicing and developing a client portfolio including budgeting, negotiation, billing and recovery. You will prepare Corporate Tax Returns in conjunction with accounts for FRS 105 clients. You will work with Xero and QuickBooks Online. You will be ACA or ACCA qualified and have a significant accounting background. The company offer a fabulous array of benefits including Xmas bonus, discretionary summer bonus, annual reviews, fruit platters, 2 events a year (not to be missed) and more! The role once you have passed probation is 3 days in the office...

Insurance - Account Handler Required. Our Client, who offer a full range of insurance broking and risk management services for construction, commercial property, motor fleet and private client risks are looking to recruit an Account Handler. This position will be based at their head office in Watford. Location - Watford Office Salary - up to £30k Experience - minimum 2 years insurance experience ideally in Real Estate &/or Construction Role *Supporting a Client Executive in administering renewals and mid term adjustments as well as new business enquiries *To promote and support the Branch both internally and externally to clients, the insurance market and other third parties. *To manage a shared portfolio of accounts including accurate preparation of presentations and report writing to both the market and clients. *To provide support in the development of the Branch account from existing client contacts and new introductions. *To maximize client retention levels. *To...

Assistant Accountant Watford, Hertfordshire £30,000 - £35,000 37 hours per week Do you want to launch a career in Finance? An exciting opportunity has arisen in our management accounting team for a candidate with great numerical and interpersonal skills to help our client build a strong Finance function. This role will include opportunities for training and professional development. What’s the role? The ideal candidate will assist with the day-to-day management and control of the accounting function, ensuring that budgetary control and accurate financial information is delivered to Boards, Committees and business stakeholders. It will require regular engagement across the business, covering a range of finance activities including management and statutory accounts, risk management, payroll, insurance and budgeting. In this role you will: * ensure a high standard of customer service * take personal responsibility for delivery of core financial...

Management Accountant Watford, Hertfordshire £35,000 - £40,000 37 hours per week We have an exciting opportunity at Watford Community Housing to join our Finance team where you will manage the service charge setting and accounting function for the Group. You will have great organisational, numerical, and interpersonal skills which will help us build a strong finance function. What’s the role? The ideal candidate will be responsible for providing high quality financial information for service charge activities, ensuring the integrity of the Group’s income streams for budget reporting. You will also be responsible for the management of the service charge calculation and arrears recovery for our commercial and residential tenants, leaseholders and freeholders throughout the year. You will work effectively and proactively by organising the schedule for the preparation of service charge statements with other departments, ensuring that statutory deadlines...

TEMPORARY ROLE TO START ASAP - PERMANENT ROLE AVAILABLE *** Are you available to start work immediately and are you looking for your next role as a Purchase Ledger Assistant either on a temporary or temporary to permanent basis? This is a full-time role based on site at the company offices in Croxley Green. We are seeking a highly motivated and organised individual to join a busy and thriving finance team. You will be responsible for the day-to-day management of the purchase ledger process, ensuring that invoices are accurately entered, tracked and paid in a timely manner, as well as completing reconciliations and daily banking.    Duties include: Preparing the payment run twice weekly Raising payments on the applicable bank Daily banking for multiple accounts and in multi-currency Posting and allocating payments from the bank statement daily Credit card payments Keying in and uploading supplier invoices Reviewing new supplier applications Dealing with...

Working for a large independent business within the renewables energy industry, you will be working for an ambitious and inquisitive business, within a diverse and rewarding business culture. You will be joining a finance team that has grown substantially but in line with the wider business and this newly created role offers a fabulous opportunity to excel. Your office base will be Kings Langley but there will also be a requirement to travel to their offices based in Guildford, initially this will be once per week. Senior Management Accountant - About The Role As a result of the customer base having increased there will be a need to standardise and improve processes. Reporting to the Head of Finance you will be responsible for providing support to the finance leads. You will be looking after wind farms, solar and storage in the UK and Ireland. Your key responsibilities will be: * Review of monthly management accounts, cashflow forecast, variance analysis * Balance sheet...

A diligent Accounts Assistant required to join a construction contractor based in their busy and attractive Kings Langley office. The Accounts Assistant Role The successful Accounts Assistant will work alongside two other Accounts Assistants and the Finance Manager, this is a full time office based role 8am-5pm. It is highly preferred for you to have previous experience in a construction related industry. The Accounts Assistant The main responsibilities include: Code and input supplier and subcontractor invoices into the system Process payment runs to suppliers and subcontractors Resolve queries raised on invoices and in a timely manner Meet all deadlines Ability to work under time pressures Efficient and highly organised Previous accounting experience essential Knowledge of: Sage Line 50, PaperLess, Construction Industry Scheme (CIS), Eque2 Proficient in Microsoft Office 365 Excellent verbal and written communication skills Flexible attitudeIn Return… Salary:...

Payroll Coordinator My client is a busy umbrella payroll company who are looking for an experienced candidate who enjoys being busy and working in a friendly team Hours – 9.30am to 6.00pm – Monday to Friday Key Responsibilities: Weekly payroll journals Importing data between payroll and accounting systems Preparing various system-based reports Payroll – PAYE and Umbrella Checking timesheets for accuracy Entering data into databases and spreadsheets Handling direct deposit requests and data Processing paper checks for distribution Acquiring all necessary signatures to distribute payroll Processing wage garnishments Making adjustments in pay for raises, bonuses and commission Position Requirements: The candidate will ideally be technically proficient from an payroll background. Ideally 2 years experience. Attention to detail and accuracy Systems based and comfortable working in a paperless office environment Polite, enthusiastic and presentable Team player with a...

Payroll Manager My client is looking for an experienced Payroll Manager who is used to working at a high volume The Role: * Ensuring that all payroll information is entered and administered correctly and accurately reflected in the payroll system. * Process/Oversee each payroll from start to finish alongside the payroll team to ensure each contractor is paid in accordance within HMRC/FCSA Guidelines * Confidently complete FPS/EPS Submissions ensuring all figures are accurate. * Preparing and processing of weekly and monthly payroll runs, reviewing for accuracy and following up on any amendments * Performing ad-hoc payroll requests as and when required * Supporting Management with high level queries and escalations * Good knowledge of Auto-Enrol Workplace Pension Schemes/Regulations * Support with annual audit and compliance requirements * Preparing and running reports, finalising and closing weekly, fortnightly and monthly payrolls. Profile: * Experience of...

My client is an exciting, successful, Independent Mortgage Brokerage who are currently experiencing large growth. The company's main aim is to provide the best and most impartial advice available to its clientele. Due to business expansion and high demand the company are currently looking for three additional Mortgage and Protection Advisor’s (handling mainly Residential and BTL cases initially at least) to join their team. Based upon the exciting growth phase that this company is within, it is a great opportunity for new entrants into the business to develop a long term successful career within the firm with many possible development opportunities. Within this role the successful candidates will be based at the firms lavish, modern Borehamwood, Hertfordshire office. In turn the company are keen to secure experienced Mortgage and Protection Advisors who reside specifically locally to this area. Free car parking is available onsite and the office is a short walk from...

Job Title: Interim Financial Accountant Location: Borehamwood, Hertfordshire (Fully on-site) Duration: 3-4 Months (Possibility of Extension/Permanent Role) Day Rate: £300-£350 per day (Inside IR35) Our client, a dynamic and growing financial services company based in Borehamwood, is seeking an experienced Interim Financial Accountant to join its team for a 3-4 month assignment, with the potential for extension or a permanent role. Key Responsibilities: 1. Improving BS Reconciliation Process: * Implement and enhance balance sheet reconciliation procedures. * Streamline reconciliation processes to ensure accuracy and efficiency. 2. Prep for our First YE Audit: * Collaborate with the audit team to prepare for the year-end audit. * Ensure all necessary documentation and reports are in order. 3. YE/HY Accounts: * Oversee the preparation of year-end and half-year accounts. * Ensure compliance with accounting standards and regulations. 4. Support around Month-End and...

Job Title: Transport Services Finance Co-ordinator Location: Forward Drive, Harrow, HA3 8NT Employer: Pertemps Recruitment Partnership for Harrow Council Contract Type: Temporary Ongoing Hours of Work: Full-time, 35 hours Rate: £ 18.21 Overview of Transport Services Finance Co-ordinator Pertemps has an exciting opportunity within Harrow Council for a self-driven and motivated Transport Services Finance Co-ordinator to join an expanding team. The role of Housing Assistant Officer has a competitive pay rate of £ 18.21 Payee. Other benefits include excellent training and support for career development and 21 days of holiday (excluding Bank Holidays). Overview of Transport Services Finance Co-ordinator " The role involves ensuring robust financial systems and processes are in place, developing new processes where needed, reporting on compliance and escalating where required. " Supporting the Transport Services team and in particular the Special Needs Transport...

If you have a passion for business and want to be part of a fast-growing accountancy Group, then you are looking in the right place. Spencer Clarke Group are working in partnership with a fast-growing accountancy group to secure them a Head of Practice Management for their firm. This is a senior role which will allow business exposure and accountability from day one. Responsibilities To work with the directors and the accounting team to support them on all standing compliance client information e.g engagement letters, KYC, AML new client setup etc. Develop and keep up to date documentation for the customer charter, employee handbook. Be knowledgeable to understand practice management needs beyond the day-to-day delivery and offer timely proactive advice. Keep timesheet and billings up to date at all times. To ensure that suitable monitoring and recovery systems are in place with regard teams chargeable time. Managing IRIS practice management software to align with service needs...

Job Title: Payment and Billing Officer Location: Forward Drive, Harrow, HA3 8NT Employer: Pertemps Recruitment Partnership for Harrow Council Contract Type: Temporary Ongoing Hours of Work: Full-time, 36 hours Rate: £ 14.21  PAYE Overview of Payment and Billing Officer Pertemps has an exciting opportunity within Harrow Council for a self-driven and motivated Payment and Billing Officer to join an expanding team. The role of Payment and Billing Officer has a competitive pay rate of £ 14.21 Payee. Other benefits include excellent training and support for career development and 21 days of holiday (excluding Bank Holidays). Overview of Payment and Billing Officer: " To run payment and billing cycles promptly within Mosaic ensuring they are correct and accurate within all known knowledge. " Liaise with service users to investigate and resolve billing inquiries/issues. " Raise purchase orders on SAP and process invoices relating to these orders. "...