1519 location office jobs found in Wokingham

We have an opportunity for an Accounts Payable Supervisor to join our clients Finance Team in Wokingham.  If you are considering studying AAT, or have the relevant experience, we would welcome you to apply. Our client is a custom technology solutions Company that strive and deliver to meet their customer's specific requirements.  Their diverse and professional team are encouraged to bring their authentic selves to work. About the role As Accounts Payable Supervisor you will be responsible for: Day to day line-management of a team of 3, including compliance to mandatory and statutory training and capability management. Taking accountability of the weekly payment run processes by CHAPS and BACS, with cheque payments made where necessary. Manage the monthly financial close-down processes, ensuring the AP ledger reconciles with the General Ledger. Management of new supplier setup and master files. Resolution of supplier queries and reconciling to the general ledger....

ProTalent are working with a well-established and growing accountancy practice located in Wokingham, known for its excellent reputation in providing comprehensive financial services to a diverse range of clients across various sectors. Their team of dedicated professionals takes pride in delivering high-quality accounting, tax, and financial solutions, ensuring clients' financial success. Job Summary: They are seeking a dynamic and detail-oriented Payroll Officer to join the team in Wokingham. As a Payroll Officer, you will play a pivotal role in ensuring accurate and timely payroll processing for clients in different industry sectors. You will work under the guidance of an experienced Payroll Manager and collaborate with a team of four Payrollers to deliver exceptional payroll services. Key Responsibilities: Process and manage payroll for a portfolio of clients, ensuring all statutory and regulatory requirements are met. Accurately calculate and input...

Role: Customer Service Adviser – 12 Month FTC Location: Wokingham Hours: 35 hours per week Monday - Friday 9am-5pm, Plus 2 in 4 Sat’s 9am-12pm. Start Salary: £20,900k At Newbury Building Society, our customers are at the heart of everything we do. If you have a passion for first-class customer service, effective communication skills and a desire to learn, you could be the person we’re looking for. What will you be doing? Our customers really appreciate being able to talk to a human being about their savings accounts, and that’s where you come in! As the friendly face of the Society, you’ll be helping them to find the answer to their questions whether that’s face-to-face, over the phone, or in writing. Why work for us? * We care about our communities – as well as providing financial services, we get involved in supporting our local communities. This means regular opportunities to volunteer, fundraise, and help with community events...

Our client, a renowned accountancy practice, is recruiting for an Accounts Senior Manager to join the accounts team at its Wokingham office. Within this role you will assist the partners in the management and delivery of accounts preparation of an OMB client portfolio. The firm offers a competitive salary and benefits package, personal development programmes, a supportive working environment, career progression opportunities and agile working. As Accounts Senior Manager your responsibilities will include: * Oversee the delivery of accounts assignments across your portfolio * Lead some of the firm’s largest and most complex assignments and review completed files * Business Development with clients and building up long-lasting client relationships * Take responsibility for monitoring chargeability and profitability across your portfolio * Contribute to valuations, business modelling, EMI, bank presentations and report writing * Coach other staff for improved...

This is an exciting opportunity for an energetic and driven individual to join our fast growing Credit Control department. As a Senior Credit Controller you will be supporting a small team of Credit Controllers who collect rent on behalf of our clients & fees across your region. You will report directly to the Rent Arrears Manager although this role will work closely with other (senior) stakeholders in the business. Duties: · Contacting customers in arrears at set, regular intervals via telephone challenging either late or non-payment of monthly rent and keep them informed of contractual liabilities, (legal) procedures, timings, and available options until payment received. · Providing training and feedback to a small team of credit controllers (both current and new starters) to provide support with their day to day activities, query resolution and complaint handling. · Issue legal notices inline with legislation guidelines and internal procedures....

Recruit Wealth are delighted to be representing a highly successful, fast growing, national Financial Planning business who are currently recruiting for experienced Paraplanners to join several of their offices across the UK. Our client is a modern, highly ethical and rewarding employer to work for. They typically deal with private clients relating to pensions and investment advice ensuring financial security with their expert guidance. What will your role entail? * Working in collaboration with the financial advisers and other colleagues, you will assist in preparing recommendations in line with company policy including preparing and maintaining client records. * Research and analyse products and providers for clients, compiling suitability reports and annual reviews to meet client needs. * Researching investment funds on an ongoing basis, to ensure they are performing in line with expectations. Ensure all recommended funds are suitable for a client’s risk...

Recruit Wealth are representing a highly successful, fast growing, national Financial Planning business who are currently recruiting for an experienced Administrator to join their Bracknell team/office. Our client is a modern, highly ethical and rewarding employer. They deal with individuals/private clients relating to their pensions, investments and working towards ensuring financial security with their expert advice and guidance. This is a hands on Administration role, working alongside experienced team members of Paraplanners and Financial Advisers. Overview of the role is detailed below: * Preparation of correspondence including letters and emails * Ensuring appropriate documentation is scanned and attached to the relevant client records * Maintaining all administration systems, ensuring all client data is accurate and up to date * Composing letters of authorities and chasing providers for the relevant policy information * Build relationships with clients and interact...

Are you a detail-oriented, organized individual with a background in Accounts Payable? Can you thrive in a collaborative team environment and are eager to learn and grow with organisation that offers development? If so, we invite you to apply for the position of Assistant Accountant at an award-winning manufacturer based in Berkshire. Reporting to the Finance Director, you will be responsible for the day-to-day operations of the accounting department, ensuring transactions are booked accurately and in a timely manner. Key tasks Entering all types of Purchase invoices Inventory sheets entry/analysis Materials usage analysis/entry Fitters stock usage analysis/entry Processing Employee expenses Inventory / Margin transactions processing Preparing Gross Margin schedule monthly detailing margins by job Assisting with processing Stock take results to Stock ledger Preparing and processing of payment runs Monitoring and tracking Staff Deductions Reconciling credit card spend...

Our client is looking for a Project Manager / Subsidence Engineer (MRICS, MBEng) to work from home and handle a portfolio of claims on a project managed basis for properties (listed buildings, stately homes etc), acting throughout West London / West Shires as required. You will be MBEng or MRICS qualified and ideally boast a minimum of 2 years prior Project Managed Loss Adjusting experience (not essential). You must be able to demonstrate leadership / managerial skills, be known in the market for your work and perhaps be in a position to bring connections on the back of this, although this isn’t essential. You will typically be a team player; be energetic, determined, professional and take a great pride in your work. This is a fantastic opportunity for someone looking to further enhance his or her already strong reputation in the project managed perils field.  Applicants should forward their CV’s to Cameron McNamee at Exchange Street Manchester office; (url...

Our client is seeking a General Adjuster (Cert / Dip CILA) to work from home and operate throughout North London / Home Counties (Berkshire, Buckinghamshire, Essex etc) as required, handling a portfolio of Domestic and Commercial losses up to £100,000 in value on a 'cradle-to-grave' basis without restriction. Ideally, you will be Cert CILA or Dip CILA qualified. We are ideally looking for a Domestic Adjuster with a minimum of 2 years adjusting experience. You will be ambitious and the company is looking to promote ACII / CILA progression and any other professional development deemed appropriate. 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). 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...

Are you looking for an opportunity to start a career in Accounts? Are you looking to start a long-term career in Accounts? Then look no further! Start your career today with Trescal. We are looking for a motivated and enthusiastic individual who enjoys a challenge to join our team as an Accounts Assistant based in our Head Office in Yateley, Hampshire. What will you be responsible for: Joining our team as an Accounts Assistant, you will provide support across the whole Finance department, including invoice import and validation, credit control support on small customers, purchase ledger, expenses, supplier payments, cover on cashbook, and fuel card administration. Qualifications and skills required: 2 or more A levels (A-C) in relevant subject areas and a minimum of 5 GCSE grades A*- C or 9 - 4 (or equivalent) including Maths and English Confident with numbers and good attention to detail Experience working within a customer focussed environment Good interpersonal and...

Financial Adviser - Yateley - £35,000 - £45,000 plus bonuses We are working with a well-established financial advisory firm in Yateley with a strong presence in the South East of the UK who are seeking an Adviser due to ongoing growth and upcoming acquisition. Their commitment to delivering outstanding financial advice has earned them a loyal client base, and they take pride in the supportive team environment. The Financial Adviser will be responsible for the South East patch of clients, and will be handed a portfolio of clients to service, whilst also being responsible for growing their own business through lead generation/conversion. We are seeking someone early on in their Advisory career, with 1-5 years of Advising experience. The Adviser will benefit from: * An existing client bank provided across the South East patch * Learning one on one with a very experienced Adviser * Opportunity to be field-based, as most of the clients prefer to meet in-person...

We are recruiting for an Audit Semi-Senior to join a prestigious accountancy practice at the firm’s Reading 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. As Audit Semi-Senior your responsibilities will include: * Assisting the partners and associate partners in the management and delivery of statutory audit (80%) and accounts preparation services (20%) 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 * Leading smaller audits, supervising, delegating and reviewing work of trainees * Involvement in preparing consolidated accounts in due course for some clients *...

A great opportunity has become available for an experienced Senior Accounts Assistant to join the accounts team of 5. Working in a friendly office environment and reporting to the Finance Manager, this role would suit someone with experience of purchase, sales and nominal ledgers and ideally have the knowledge of handing accounting up to trial balance level.   Tasks : Carry out day to day accounting tasks in conjunction with the other members of the Accounts department including purchase invoice posting, expenses, raising invoices and credit control. Assist with month end close processes including reconciling intercompany balances with other group companies and ensuring all expected costs have been input into accounting system. Review monthly activity to prepare journal entries, VAT return reconciliations, Bank reconciliations. Record vehicle change details for p11d records. Payroll hours and mileage records for group payroll team Work closely with the operational departments...

Trainee Bookkeeper – £19-23,000 per annum + fully sponsored study package and benefits Chartered Accountancy Practice - based in Camberley, Surrey As a long standing and highly regarded independent firm of Chartered Accountants, we support clients ranging from high net worth individuals to large corporations, now looking for a Trainee Bookkeeper to join our busy management accounts and VAT bureau.  Working from our offices in Camberley, reporting to the Department Manager, this is an additional role in the growing bookkeeping team. The role:- Under the direction and supervision of the department manager, you will gain on the job training, alongside a fully funded study package Within a bureau of a Chartered Accountancy Practice, you will be responsible for dealing with the affairs of a broad spectrum of client businesses Undertaking monthly/quarterly management accounts Bookkeeping up to trial balance and underlying control account reconciliations...

Bookkeeper – up to £35k + excellent benefits Chartered Accountancy Practice Offices based in Camberley, Surrey As a long standing and highly regarded independent firm of Chartered Accountants, we support clients ranging from high net worth individuals to large corporations, now looking for a Bookkeeper to join our busy management accounts and VAT bureau.  Working from our offices in Camberley, reporting to the Department Manager, this is an additional role in the growing bookkeeping team. The role:- Within a bureau of a Chartered Accountancy Practice, you will be responsible for dealing with the affairs of a broad spectrum of client businesses Undertaking monthly/quarterly management accounts Bookkeeping up to trial balance and underlying control account reconciliations (enabling direct flow into monthly management accounts and end of year accounts prepared by the firm) Preparation of VAT calculations and VAT returns This is a full time position,...

This market leading SME organisation based in Camberley are looking for an experienced Accounts Assistant to join their team. You will be working for a local organisation that has glowing reputation and continues to grow year-on-year. Furthermore, this role will be fully office based and will suit an experienced individual who is looking for their next long-term challenge. Accounts Assistant - About The Role In this role you will be working within a finance team of 4 and will be responsible for… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Part time Accountant | Permanent | Reading | Salary up to £40,000 (FTE) - salary will be pro-rata'd to 20 hours   Ashley Kate are thrilled to be supporting our client who are a rapidly growing SME. Looking to grow the Finance team I am supporting them in searching for a Part-time Accountant who will work hand in hand with the Managing Director and Finance Director. If you are looking for a hands on role where you can develop this is the role for you. The position will initially be part time 2-3 days per week, based in the Reading Office, and the company is based in the caring sector and has a small number of high value clients with low volumes of invoices but relatively high value invoices.   Key Responsibilities: ·Daily usage of financial processes, enhancing and updating where needed ·Management of sales and purchase ledgers ·Credit control and monitoring cash flow ·Maintaining accounts, sales invoice preparation, verifying...

An international business with a truly global presence is looking to recruit an EMEA Payroll Administrator to join them on a permanent basis. Reporting to senior management, the EMEA Payroll Administrator will be responsible for managing payroll across multiple locations globally. As EMEA Payroll Administrator, your main responsibilities will be: Managing the EMEA payrolls across multiple EMEA countries Submission of all payroll data, Ensuring payroll compliance for both international & domestic payrolls. Act as a point of contact for all escalated payroll queries Demonstrate excellent vendor management experience With an excellent benefits package and brilliant location, this is an opportunity not to be missed. Candidates must have previous EMEA payroll experience. This role will be able to provide a blend of office and home working + AMAZING benefits. INDPAYS 46129GCR1 In order to view more information on this job press the APPLY NOW button below and it will take...

Accounts Payable Assistant Salary: £14.96 Location: Reading Duration: ASAP - 1 Year Purpose Carry out a variety of Accounts Payable duties to ensure the smooth running of the Accounts Payable function. This will include the processing and payment of supplier invoices, staff, student and visitor expenses, ad hoc payments and the reconciliation of supplier statements. Main duties and responsibilities - Ensure that an understanding of the importance of confidentiality is applied when undertaking all duties. - Timely and accurate processing of invoices and credit notes from suppliers, payments and any other authorised transactions into the accounts payable ledger. - Matching invoices with purchase orders or investigation where no order exists. This will include the making of decisions on the correct tax coding, the correct deduction of early settlement discounts and payment date and rejections back to departments where appropriate. Responsible for ensuring that the order...