202 jobs found in england

Part Time Accounts Administrator required for successful and expanding business on the outskirts of Brighton. Working Monday – Friday, 9.30am – 3.00pm (25 hours per week). Up to £12.30 per hour (depending on experience). The successful candidate will have previous experience and working knowledge of reconciling and processing invoices along with a good working knowledge of MS Word and Excel. Working as part of a team you will be expected to be a team player and happy to get involved in other elements of office administration. Apply now for more information….immediate interviews available In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Twenty2 Recruitment are delighted to be recruiting for an Accounts Administrator to join this small and friendly team. Working with the operations and finance teams, this role would suit someone with admin and finance experience. The role is part-time -The role is part time, 22.5 hours per week spread across 5 days. The role is office based, due to the nature of the duties of the position. The salary shown is the full time equivalent. Duties Include: * Managing the office inbox and responding to emails. * Liaising with team members via Slack. * Processing outgoing invoices * Chasing outstanding invoices * Update cashflow and report any upcoming issues * Bank reconciliation – Monday and Thursday * Liaise with Sales Team for agent commission payments or vouchers & price lists * Deal with project costings – download time logs, fill in actuals, fill in Pipedrive * Place and pay for orders – ie furniture, accessories etc *...

Red Recruitment is excited to be recruiting an Sales Advisor to join a thriving established insurance broker located in Newbury. With many benefits including a bonus structure as well as a salary of £27,000 - £30,000 per annum (depending on experience), this is a fantastic position for those who are wanting further their career. Benefits and Package for an Sales Advisor: Salary: £27,000 - £30,000 per annum (depending on experience) Hours: 37.5 hours a per week Contract Type: Permanent Location: Newbury Bonus structure 24 Days Holiday (plus public holidays) Bonus opportunities Continued development opportunities Salary increases and career progression for the high performers Pension schemeKey Responsibilities of an Sales Advisor: Quoting and closing brand-new business enquiries Building and maintaining long-standing relationships with clients Dealing with amendments to existing policies Identifying cross selling and upselling opportunities Working towards...

Are you a highly analytical individual seeking a new opportunity where you can really utilise your skillset? Our client is a customer centric financial services provider seeking a Credit Risk Analyst to join their Risk and Compliance team. In this role you will be responsible for the production of their Mortgage Portfolio MI, supporting in regulatory reporting, liquidity and funding and ensuring the organisation has an effective control framework. Their head office is based in Buckinghamshire, near Gerrards Cross and they can offer a hybrid approach to the working week. Unfortunately, their head office isn’t easily accessible via public transport, so ideally you would have your own vehicle. Duties of the role will include: * Supporting colleagues in implementing suitable solutions to all regulatory initiatives in relation to prudential side of the business * Carrying out effective Assurance reviews in accordance with the Combined Assurance Plan * Ensure that...

Our client is a customer focussed, financial services provider who are seeking a driven, experienced individual to join their busy finance department. In this challenging and varied role, you will prepare and submit regulatory returns required by external regulators, while maintaining a robust Governance and Control framework for the Regulatory Reporting processes. It is a great opportunity for a candidate who is looking to step up, increase the breadth of their experience or a very experienced candidate who is looking for a better work life balance and autonomy in their role. If you would like to work amongst passionate individuals who have the motto of “doing the right thing” as the core to everything they do, we would love to hear from you. Their head office is based in Buckinghamshire (near Beaconsfield) and ideally would like this individual to be office based once a week (but can offer further flexibility). Our client is open to supporting individuals with...

Director of Finance & Corporate Services. Hybrid Working ( 2/3 Days in the office) Permanent Role Client Based in London ( Zone 1) £70,000 - £75,000 Managing a team of 3 in Finance and 4 in IT. The role will initially have responsibility for Finance and IT. The main purpose of the role will be to provide leadership to teams, support system and process improvement in the finance function, improving accuracy of financial information and reporting, ensure year end is completed within timescales to meet the AGM deadline, ensure IT maintains its high standards, risk management and play and active role in the Executive Management Team. Experience and qualifications Fully qualified, Chartered accountant with proven extensive post qualification experience of all aspect of financial management and controls. Substantial experience within charity/not for profit sector with excellent UK GAAP, Charity SORP and IFRS reporting expertise including completion of...

Job Title: Accounts Assistant Location: Blackpool Salary: Up to £27k Who will you be working for? Our client is a dynamic and rapidly expanding company in the hospitality industry. They are dedicated to providing excellent customer experiences and promoting a positive work culture. As they continue to grow, they are seeking an enthusiastic and detail-oriented Accounts Assistant to join their team in Blackpool. What will you be doing? You will play a critical role in supporting our finance department. You will work closely with the finance team to ensure the accuracy and integrity of financial data, assist in financial reporting, and contribute to the smooth functioning of our accounting operations. Key Responsibilities: Maintain accurate financial records, including data entry and reconciliation. Assist in accounts payable and receivable processes. Handle bank and cash reconciliations. Prepare and process invoices, expense reports, and payments. Assist in the...

Exciting Opportunity: Accounts Semi-Senior Needed! Are you ready to take your accounting career to the next level? Our client, an independent firm of chartered accountants based in central Reading, is on the lookout for an enthusiastic and driven Accounts Semi-Senior to join their dynamic team. If you're passionate about finance, eager to expand your skillset, and thrive in a collaborative work environment, this could be the perfect opportunity for you. Salary: £28,000 - £33,000 depending on experience. (Our client have indicated that they could be willing to go higher for the right person!) About Our Client: Our client specialises in providing top-notch financial services to SME owner-managed businesses and regulated organizations. Their expertise spans various sectors, including professional services, property, construction, technology, not-for-profit, and retail. With a reputation for excellence and a commitment to helping their clients succeed, they're...

My client is a global financial services business based in Blackpool. Due to continued growth of the company through recent acquisitions they are recruiting this role on a permanent basis into their vibrant and expanding finance team, this is an excellent opportunity for someone in the early stages of their career who is looking to continue developing their skills and experience and progress their finance career. As a Finance Assistant you will be responsible for a variety of transactional duties within the finance function. This will include managing both the purchase and sales ledger from start to finish, processing and raising invoices in an accurate and efficient manner, processing payment runs, reconciling bank accounts, dealing with credit card expenses as well as adhoc work with the Wealth Planning and Investment Management sides of the business. This role will suit a candidate in the early stages of their career who has experience in an accounting function so you have...

We have a great opportunity for a Purchase Ledger Officer based in Newcastle under Lyme. Working for an established and successful electronics distributor, as the Purchase Ledger Officer you’ll be responsible for the purchase ledger and payment administration.      You’ll have experience in a sole purchase ledger role and will be able to deal with both volume and complexity including multi-currency accounts. In return, you’ll be joining a highly successful business that offers an annual bonus, the opportunity to work from home one day per week after the probationary period, 4% matched pension contribution, and an extra day off post-probation.    Job Description:   The main duties of the Purchase Ledger Officer role will be:   Validating purchase invoices for payment against Goods Received and payment terms Verifying bank details Prepare daily GRN list for cashflow Posting invoices & credit notes onto the...

Client Onboarding Administrator Blackpool £22000 + Benefits We have an exciting opportunity for a Customer Service Advisor/Administrator to join a well established, friendly team.  As a Client Services On-boarding Officer, you will provide on-boarding services through reviewing and setting up new client accounts on the  system in line with procedural and regulatory requirements, including tax documentation.-  Role Responsibilities Oversee and review new client accounts Ensure that all required documentation is obtained including  Deal with any queries via phone/email from internal investment personnel regarding the On-boarding process Liaise with all relevant parties including Front Office and Client Due Diligence Input client data into the system and ensure all fields are correctly completed for tax reporting form Checking data has been correctly input Send confirmation of account opening to various parties via email Run exception reports to capture...

School Leaver Opportunity * Are you mathematically minded? * Do you have an A-Level in Maths, or a related subject? * Are you looking to start your career, instead of going to University? Our client is a recognised brand name who are looking for a school leaver to join their treasury team, where they can train and invest. This is a rare and unique position, and will provide you the opportunity to gain an insight into the world of finance and Treasury. The main criteria, is A-level educated with an enthusiasm to learn and of course an interest in establishing a career in Finance, Treasury, Accounts. Duties after training will include: * Daily bank reconciliation * Processing deal confirmations * Preparing and processing the daily payments of cashflows * ABS processing and communication with banks * Maintaining authorised signatory lists * Review of system users compared to User profile reports * Rate setting on financial contracts at periodic intervals * Group...

Payroll Specialist This is an opportunity for a Payroll Specialist position for a large online platform. Reporting into the Payroll Manager you will be responsible for running part of a 700+ employees payroll across 3 payrolls. Responsibilities Full end to end Payroll processing Collation and input of all relevant information New starters, leavers, benefits, contract changes, sickness absence payments, allowances, maternity, apprentice levy and paternity pay To administer SSP, SMP and SPP Analysis of payroll Data RTI Submissions Manual calculations P11d's ,P60's,P45's Tax calculations NI, Overtime and other deductions Auto enrolment Pension deductions Requirements Excel including V look up Proactive approach Excellent attention to detail Manual calculation ability Analysis of Data Implementation experience (desirable not essential) Someone resilient, happy, can work under pressure Benefits Parking on site, canteen subsidised Early finish 3.30 Friday Excellent...

Our client is a fast-growing, dynamic, and interesting business based in Stoke on Trent offering fantastic product choices, great brands, and sensational service. They are looking for a Financial Accountant, initially on a 6-month contract, to take ownership of the monthly management accounts for one of their recently acquired sites.    Job Description:   As the Financial Accountant, you’ll be working closely with the Finance Director, and will be responsible for bringing the management accounts up to date for a newly acquired site for the business.   Producing monthly accounts dating back to April 2023 Monthly bank reconciliations Supplier reconciliations Balance sheet reconciliations Facilitating the smooth running of the purchase ledger activity Support with the production of cash flow forecasts Assisting with the transition of accounting software Once the project to bring the accounts up to date has been completed, there will be scope...

Working on behalf of a Local Authority, Aatom Recruitment has a new opportunity for 3 experienced Council Tax Officers on a 3 months contract with a possibility of further extension. You will need to be decisive and confident in your decision making and have a full awareness of the processes and legislation relating to Council Tax. You will act as a contact person for some customers requiring you to build ongoing relationships, focussing on their needs and collating information necessary to ensure our records are updated accurately and in a timely fashion e.g., high value and risk debtors. To accurately maintain and update council tax account records to ensure prompt billing and collection of council tax using the relevant computer system To maintain a knowledge and awareness of all aspects of Local Taxation legislation and regulations To assist in the effective and efficient collection of outstanding council tax To propose and check refunds of overpaid council tax for accounts in...

A brilliant opportunity has arisen in a well-established company in Slough for a Credit Controller, this role is ideal for someone with similar experience looking to grow their experience and expand their career. This role offers hybrid working, Friday early finishes and onsite parking! Responsibilities: Manage a debtor portfolio Chase debt by phone and email Investigate and resolve issues for non-payment Negotiate repayment plans Review and adjust credit limits Raise credit notes Assist in month end reporting tasks Ad hoc duties as needed to support the managerPerson Specification: Proven record of managing a debtor portfolio Confident Excel skills ideally including look ups and pivot tables Target driven and tenacious with the ability to work effectively under pressure By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data In order...

Our exclusive client, a successful business in Trafford are looking to appoint a hands on Finance Director Designate to support the CFO, with a view to step into the CFO role within 18 months due to retirement. The successful candidate will act as a key part of the Management Team, working with all department heads to drive profitability and growth. This will suit someone with strong IFRS/UK GAAP, Tax and Statutory Accounts knowledge, ideally with experience in a Group environment. Location: Tr… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Overview Highly successful Technology Company require experienced Accounts Assistant for a newly created role that has arisen as a result of continued expansion. Based at superb riverside offices in Staines upon Thames. About the role Reporting to the Finance Manager the Accounts Assistant will be responsible for a varied and challenging position, covering day to day finance duties and providing month end assistance. Key duties include: * Accounts receivable - Client invoicing ensuring high levels of accuracy * Credit control debt collection for a portfolio of key, high value clients * Cash allocation of monies received * Accounts payable - Processing supplier invoices to the in-house Accounting system * Processing monthly BACS supplier payments * Supplier statement reconciliations * Managing & maintaining the Purchase Order System * Resolution of both customer and supplier invoice queries * VAT calculations & payments * Authorisation and...

The Role Fantastic opportunity for an Accounts Administrator / Assistant to join a friendly team supporting the Head of Finance. This role would be ideal for someone with 12 months + experience and would like a position with opportunities to progress and develop. Key Responsibilities and Duties: * Raising sales orders and sales invoices * Processing credit card statements * Sending invoices internally for approval * Any other finance related transactional postings * Office admin * Ensure adherence to month end timetable * Any other ad-hoc finance tasks as required Required Skills and Experience: * Use of Sageline 50 would be beneficial * ERP systems experience beneficial * Strong Microsoft Excel skills – able to perform VLOOKUP and Pivot table functions * Good analytical and excel skills with excellent attention to detail * Have a demonstrable energy, flexibility, a “can do” attitude * Proven ability of working to a high...

Commercial Finance Analyst - Newbury - £40,000 - £50,000 - Hybrid & Bonus - ACCA/CIMA/ACA  IN2 Consult are currently supporting a fantastic, instantly recognisable brand based in Newbury on their search for a Commercial Finance Analyst to join their vibrant finance team. This business is a part of a wider group which boasts a turnover in the billions, and this is a fantastic opportunity to have a huge impact on performance, influence key decision makers and provide insightful financial analysis. This Commercial Finance Analyst role includes the following duties: Management of budget and forecasts. Build and maintain strong working relationships with Commercial, Marketing, and Supply Chain teams. Regularly maintain commercial performance reports.  Monthly updates for actuals and full-year forecasts.  Analysis of commercial performance and margins. Preparation of monthly presentation formats for the Lead Team Consolidation of forecasts and...