40 jobs found in Thatcham

This is an exciting opportunity for a skilled Account Executive EMEA (Temp) to join the leisure, travel & tourism industry. The role focuses on delivering exceptional customer service and managing client accounts effectively. Client Details Temporary Accounts Executive, EMEA, Reading: The employer operates within the leisure, travel & tourism sector and is recognised as a medium-sized organisation. They are committed to providing excellent services and ensuring customer satisfaction through efficient account management and support. Description Temporary Accounts Executive, EMEA, Reading: Manage and maintain client accounts within the EMEA region to ensure satisfaction and retention. Provide exceptional customer service to address client inquiries and resolve issues promptly. Collaborate with internal teams to ensure seamless service delivery and account management. Manage day-to-day accounting activities for EMEA region. Prepare and reconcile monthly financial...

Accounts Payable Assistant Reading - Hybrid-working 9 Month Fixed Term Contract At MBNL, our mission is clear: Managing the Mobile Infrastructure to Enable Digital Britain. As the UK's largest network-sharing joint venture, we are at the forefront of industry transformation, delivering innovative solutions that shape the future of connectivity. We are looking for an Accounts Payable Assistant to join our high-performing Accounting Team. This is a fantastic opportunity for someone who thrives in a fast-paced, high-volume environment and enjoys working collaboratively with internal and external stakeholders. You will play a key role in supporting the Payments & Expenses Manager by processing transactions accurately and efficiently, resolving queries promptly, and ensuring compliance with our KPIs to help the business achieve its goals. This is a hybrid role with a minimum of 2 days per week in our Central Reading office. Responsibilities of the Accounts Payable Assistant...

Payroll Consultant Certain Advantage are hiring for a Payroll Consultant based in Reading. This role is on a 6-month contract basis and is hybrid   We’re working with a leading global telecommunications company that provides wireless, broadband, and technology solutions to millions of customers across the U.S. and internationally. They’re recognized as one of the largest network providers, known for their reliability, innovation, and scale in both consumer and enterprise markets. The role: Gathering, deriving and processing inputs to the payroll vendor to support the gross to net calculation.  Processing of the payroll data in accordance with the prescribed timetables Verification of payroll output and review with Payroll Associate Director Prepare and deliver payroll reports within the specified timeframes To ensure net payments are made on time Completion of payroll reconciliation Produces accurate and effective information using simple queries and reporting tools (e.g.,...

Finance Analyst - Farnborough We are supporting an organisation in Farnborough in their search for a capable Finance Analyst to join their finance team. This role plays a key part in monthly reporting, financial planning and maintaining robust accounting processes. Role Responsibilities: Prepare monthly accounts, reconciliations and financial analysis Lead financial planning, forecasting and reporting activities Maintain ledgers and core accounting processes, including VAT, tax aspects and payroll submissions Support annual audit preparation and assist with R&D tax credit documentation Improve monthly, quarterly and annual reporting processes Ensure financial systems and internal controls remain effective Provide ad-hoc financial analysis and project support to business and finance leaders Requirements (Shortened): Strong analytical and numerical skills ACCA qualified or equivalent, or very strong accounting knowledge through experience 2-3 years' experience in...

Finance Business Partner Certain Advantage are hiring for a Finance Business Partner based in Farnborough. This role is on a 6-month contract basis and is hybrid. We’re working with a business that is the world’s fastest-growing engineering services firm. Aerospace company that designs and manufactures commercial aircraft, helicopters, and defence systems. The role: Act as a trusted partner, advising on emerging financial trends, opportunities, and threats. Financial Modeling & Forecasting – collaborate and prepare financial planning tools and models to support budgeting, forecasting, and strategic planning processes. Strategic Support - Develop robust financial models, business cases, and presentations to support business decisions. Ensure due processes and policies are followed and all decisions face vigorous challenge and vetting. Stakeholder Communication - Clearly communicate complex financial information and recommendations to department heads, senior management,...

Job Title: Payroll Specialist 12 Month FTC Location: Glasgow (Hybrid) Salary: Competitive, based on experience Key Responsibilities: An exciting opportunity has arisen for an experienced Payroll Specialist to join a growing HR Operations function within a global organisation. This role will take ownership of payroll delivery across multiple regions, ensuring accuracy, compliance, and a seamless employee experience, while also supporting broader benefits administration and process improvement initiatives. Key Responsibilities Manage end-to-end payroll processing for multiple regions (UK in-house; Ireland, Singapore, and US via outsourced providers). Validate, review, and sign off payroll calculations, ensuring compliance with internal controls and regulatory requirements. Oversee payroll inbox and workload management, coordinating with another specialist to ensure timely completion of all tasks. Maintain up-to-date process documentation and ensure payroll systems and data are...

We are excited to be working with luxury retail outlet who are looking for an experienced Payroll Specialist on a fixed term basis to cover maternity leave. Join the team as a Payroll Specialist! We are seeking a meticulous and proactive Payroll Specialist to support our end-to-end payroll operations, ensuring accuracy and timeliness across all payroll functions. Reporting to the Payroll Manager who is an experienced and knowledgeable professional, you will play a crucial role in maintaining payroll records, processing variable inputs, and managing reconciliations and audits. Key Responsibilities: Gather, check, and input payroll variables and T&A data into relevant platforms. Reconcile trial reports and manage the payroll approval process. Coordinate bank file submissions and complete all monthly and annual compliance tasks. Administer benefits and pensions, liaising with third-party suppliers and government bodies. Support internal/external audits and promote continuous...

Job Description: Job Description Our client is currently looking for a diligent and efficient Accounts Payable Assistant/s to join their fast-paced Finance team. Duties Working in Accounts Payable your duties will include, but are not limited to: * Processing all purchase invoices and employee expenses in a timely manner, ensuring coding and approval of invoices is in accordance with company compliance and control policies and procedures. * Reconciling supplier statements to aged creditor reports within the accounting system, identifying, and resolving queries with internal team or external suppliers. * Allocating supplier payments within SAP. * Identifying expenses for prepayments and accruals purposes * Monitoring AP mailbox * General accounts administration Knowledge/ Skills & Experience * High levels of accuracy and attention to detail * Previous experience working in accounts payable * Knowledge of basic accounting principles * Excellent...

Finance Director - Focusrite Novation (Maternity Cover) Based: High Wycombe office / hybrid Term: Contract - Maternity Cover Salary: c.£(phone number removed) pa + bonus and benefits About the company: Focusrite plc is a global music and audio group that develops and markets music technology products. Used by audio professionals and amateur musicians alike, its solutions facilitate the high-quality production of recorded and live sound. Our audio technology brands stand together, seeking to enrich lives through music by removing barriers to creativity - ‘we make music easy to make'. About the role: This is a maternity cover position which is to start in January 2026 and is expected to last until April 2027. For this role we require attendance at our head office in High Wycombe for 2-3 days per week. The Focusrite Finance Director will be responsible for the financial reporting and internal controls within the content creation related UK and APAC based entities. This includes the...

CMA is delighted to be partnering with our client to source an experienced Financial Accountant to provide additional support to the finance team during a particularly busy year-end period. This interim role offers an excellent opportunity for a qualified accountant with charity and fund accounting experience to play a key part in year-end preparation, audit support, and process improvements. The position will run for up to six months and offers flexible working, with a blend of office and home working. What will the Interim Financial Accountant role involve? Preparing year-end schedules, reconciliations, and supporting audit deliverables Assisting with drafting and reviewing the annual report and accounts Supporting weekly cashflow forecasting, treasury management, and month-end tasks Working with the Process Improvement Accountant to document and strengthen financial processes, procedures, and controls Suitable Candidate for the Interim Financial Accountant vacancy:...

We are seeking a competent Billings Administrator to join a professional services team based in Southampton. This role focuses on managing billing processes efficiently within the accounting and finance department. Client Details The company is a well-established organisation. It prides itself on offering tailored solutions to its clients and fostering a collaborative and supportive work environment. Description Ensure accurate and timely preparation of invoices and billing statements. Maintain and update billing records and client information. Coordinate with internal teams to resolve billing discrepancies. Reconcile accounts and prepare reports for the accounting and finance department. Assist in the preparation of financial documentation for audits. Provide support in responding to client billing inquiries. Monitor payment schedules and follow up with clients as needed. Contribute to process improvements within the billing function.Profile A successful Billings...

This role is for a temporary Part Qualified Management Accountant based in Southampton. The position involves supporting financial operations and providing crucial insights for decision-making processes. Client Details This is a public sector organisation that plays a vital role in supporting national interests. As a mid-sized entity, it offers a structured and professional environment with a focus on accounting and finance. Description Prepare and analyse financial reports to assist in strategic planning. Support budget preparation and monitor expenditure against set targets. Provide accurate financial forecasts and variance analysis. Assist in the preparation of management accounts and financial statements. Ensure compliance with public sector financial regulations and policies. Maintain accurate records and manage financial data systems. Collaborate with internal teams to streamline financial processes. Support audits and provide required documentation promptly.Profile A...

CMA Recruitment Group is delighted to be working with a highly successful organisation to recruit an Accountant for a 15-month fixed-term contract to cover maternity leave.  This role offers a broad blend of management accounting, payroll, VAT, reconciliations, and month-end responsibilities, ideal for an experienced accountant who enjoys ownership and variety. As a key part of the finance team, you will take responsibility for core P&L areas, monthly reporting, and providing accurate and timely financial information to support business decision-making. What will the Accountant role involve? Full month-end ownership including P&L management (staff costs & overheads), journals, accruals, prepayments, reconciliations, variance analysis and commentary Reviewing P&L entries, reclassifying costs where required, and ensuring accurate financial reporting across all areas Preparing monthly reports including T&E, FX revaluations, supporting schedules and assisting...

Venture Recruitment Partners are working with a successful services business in their search a Payroll Officer on a contract basis. In this role you will be working with the larger payroll team, as well as the wider finance team in general.  This role can run anywhere from 4 weeks to 6 months and also has the chance of going permanent.  It is paying £13 - £18p/h depending on your level of experience.  Responsibilities-  - Checking and entering timesheets and expenses - Running and sending out reports - Entering P45/New Starter Checklists and other tax details - Ensuring correct paperwork has been received - Dealing with payroll queries from internal and external stakeholders  Experience- - Experience with Contractor payroll is highly advantageous  - Experience with CIS is beneficial  - Strong data entry skills is essential Salary and Benefits- - £13 - £18p/d depending on experience  - Based in Whiteley, 5 days a week in the office. There is the option of 1 day a...

Venture Recruitment Partners are working with a successful services business in their search a Credit Controller on a contract basis. In this role you will be working with the larger payroll team, as well as the wider finance team in general.  This role can run anywhere from 4 weeks to 6 months and also has the chance of going permanent.  It is paying £13 - £18p/h depending on your level of experience.  Responsibilities-  - Full responsibility of a specific ledger  - All aspects of credit control – telephone chasing, query resolution, statements, chase letters - To ensure old debt is kept to a minimum - Allocate all cash received for specific ledger in an accurate and timely manner - To understand and assist with improvements to departmental processes and procedures • Resolve rate issues/Invoice issues and look into ways that we can prevent these happening - Report weekly to Credit Manager on Client accounts that potentially could break their credit terms Experience-...

Our client are a leading manufacturer providing specialist solutions to a variety of industries such as aerospace, power generation, rail and oil and gas industries. They are looking for an Assistant Accountant with experience within manufacturing ideally for a 9 month fixed term contract.   Assistant Accountant Sunbury on Thames Manufacturing Company 9-month FTC (Maternity cover)   Job Description:  The ideal candidate for this role will have previous experience working in a fast-paced finance team will be actively studying towards a professional qualification such as ACCA or CIMA. They will possess strong technical and analytical skills, along with a proactive attitude and the ability to work in a dynamic environment.    Scope of Role: To support the Finance Manager in ensuring the accuracy, timely accounting of transactions and compliance with the internal and external requirements of the ledgers, so that SOX, Internal & External Audit and other compliance/regulatory...

Our client are a leading manufacturer providing specialist solutions to a variety of industries such as aerospace, power generation, rail and oil and gas industries. They are looking for an Assistant Accountant with experience within manufacturing ideally for a 9 month fixed term contract.   Assistant Accountant Sunbury on Thames Manufacturing Company 9-month FTC (Maternity cover)   Job Description:  The ideal candidate for this role will have previous experience working in a fast-paced finance team will be actively studying towards a professional qualification such as ACCA or CIMA. They will possess strong technical and analytical skills, along with a proactive attitude and the ability to work in a dynamic environment.    Scope of Role: To support the Finance Manager in ensuring the accuracy, timely accounting of transactions and compliance with the internal and external requirements of the ledgers, so that SOX, Internal & External Audit and other compliance/regulatory...

Accounts Payable Assistant Contract (4 Months Minimum) Chippenham | £13 per hour | Immediate Start | Office-Based A well-established business in Chippenham is looking for an experienced Accounts Payable Assistant to join their busy finance team on a rolling contract. This is a fast-paced, high-volume role offering variety and the chance to make an immediate impact. Responsibility - Accounts Payable Assistant Processing a high volume of business overhead invoices and employee expenses Raising purchase orders, matching and coding invoices, and resolving any discrepancies quickly Managing supplier queries and resolving payment disputes efficiently Preparing and running daily BACS payment runs plus ad-hoc payments (CHAPS, faster payments) and producing remittance advices Reconciling monthly supplier statements and keeping vendor records accurate and up to date Maintaining the purchase ledger, clearing debit balances and unmatched items Supporting month-end close and...

Finance Administrator Location: Waterlooville Salary: £27,000 - £30,000 Hours: Monday – Friday, 09:00–17:00 (40 hours per week) Temporary to Permament  About the role of the Finance Administrator: Our client is seeking a motivated and detail-oriented individual to join their Procure to Pay (P2P) team in an entry-level capacity. This is an excellent opportunity for someone looking to develop a career within finance operations, gaining hands-on experience with leading financial systems, automation tools, and business intelligence platforms. As a Finance Administrator, you'll play a key role in supporting the full purchasing and payment cycle ensuring invoices are processed accurately, suppliers are paid on time, and all activities comply with internal policies and controls. Key responsibilities of the Procure to Finance Administrator: Process, code, and verify invoices using ZoneCapture within NetSuite, ensuring accuracy and timely approval. Match invoices to purchase orders and...

An exciting opportunity has arisen within a reputable, rapidly expanding business operating in the manufacturing industry, known for its innovative approach and strong company culture. Our client is looking for an Assistant Accountant to work alongside the Financial Controller, to assist with all month end duties and production of management accounts on an ongoing temporary basis.  What will the Assistant Accountant role involve? Supporting the monthly management and year-end accounting processes while ensuring compliance with company policies and regulations Assisting with VAT, and statutory reporting obligations Reconciling accounts and managing daily transaction processing Collaborating with the wider finance team to improve processes and ensure financial accuracy Assisting with budgeting, forecasting, and financial analysis to support strategic decision-making Contributing to the continuous improvement of financial reporting systems and procedures Providing support during...