69 jobs found in Farnham

We are looking for a highly organised Service Billing Administrator to join our client's busy Accounts team on a Fixed Term Contract. This is a pivotal role supporting the smooth running of our service operations, ensuring accurate invoicing, efficient billing processes, and proactive management of customer accounts. You will act as a key link between our service engineers, finance team, and customers - helping to maintain financial accuracy while delivering excellent service. Hours of Work: Monday - Friday, 08:30 - 17:00 (1hr unpaid lunchbreak) Location: Medway towns Contract type: Fixed term (1 year MAT cover) Key Responsibilities: Invoice with Confidence: Produce accurate invoices for service work, materials, contracts, and commissioning- making sure every billable item is captured. Validate Job Sheets: Review engineer job sheets for accuracy and clarity, collaborating with teams to resolve any gaps. Portal Billing & Submissions: Submit invoices through customer...

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

Customer Incentive Plan (CIP) Analyst Location: Bracknell (4 days in the office) Contract: 12 months initially Rate: £23.99 per hour The Role This is a finance-focused position supporting sales teams with customer rebate and incentive agreements. You'll manage the full lifecycle of Customer Incentive Plans (CIPs), ensuring everything is set up correctly, tracked accurately, and closed off properly. You'll work closely with Sales, Finance, Accounting, Tax, Legal, and Customer Services to make sure customer agreements are financially sound and compliant. What They'll Be Doing Setting up and managing customer incentive agreements in SAP and related systems. Supporting sales teams with budgeting, agreement creation, and ongoing administration. Monitoring accruals and investigating any financial variances. Leading regular finance and business reviews for customer incentive plans. Closing completed agreements and releasing any remaining budgets. Handling complex queries and...

Credit Controller Up to £35,000 Per Annum Petersfield Full Time | Temporary | 37 hours Do you have experience working as a credit Controller? Are you available immediately? Attega are currently recruiting a Credit Controller to join the team. The main purpose of this role is to help with the purchase ledger, payroll and all other areas of accounting In return, we are offering a salary of up to £35,000 per annum This role is a Temporary Full Time 37 hours a week, the hours of work will be between 8 am -4.00 pm Monday to Thursday, with a 3.30 pm finish on a Friday Your responsibilities will include: Raising paperwork for credit notes Issues monthly statements Escalate high-risk or overdue accounts to senior management. Attend meetings with senior members Oversee the VAT invoice process The ideal candidate: Experience working within credit control/account's Experience working with Excel and Word Used to working within a team as well as on their own Please contact Liz Morgan...

A global hospitality company are looking for a Payroll Manager to join a temporary basis to manage the full payroll function. This is a hands-on, manual role ideal for someone who is confident working with traditional payroll processes and paper-based systems. Key Responsibilities End-to-end management of monthly payroll for 130 employees Processing payroll using Sage Payroll software Managing a high volume of manual and paper process Reconciling payroll records and resolving any discrepancies. 51533SB INDPAYS The Portfolio Group are acting on behalf of our client in recruiting for this position

Accounts Payable Officer A market leading global business are seeking an experienced accounts payable officer to join their team on a temporary contract for a minimum term of 3 months. The successful applicant will absolutely enjoy going into the office (just 2 days per week) as the team are both fun and supportive. Due to the length of the contract it is important applicants have significant accounts payable experience in order to 'hit the ground running'. Responsibilities Multi-currency invoice processing across UK and multiple European countries Expense management and query resolution Monitoring the AP inbox to resolve supplier enquiries Perform supplier statement reconciliations Using SAP on a daily basis Working as part of a team but confident in taking responsibility for designated accounts Suitable applicants Will be available at very short notice Have strong working knowledge of SAP or similar ERP system Experience in multi-currency invoice processing Will be happy...

Job Description: * Temporary Purchase Ledger Controller * 4 weeks minimum, possibly longer * £35,000 - £40,000 * Thatcham Our client, based in Thatcham are looking for a Purchase Ledger Controller to join their team for a temporary assignment, starting as soon as possible for a duration of 4-6 weeks. The role: You will oversee an automated system to ensure supplier invoices are matched to purchase order numbers, and raise payments to third party suppliers. You will process supplier purchase invoices including matching to electronic delivery notes. Collate and process supplier payments to include foreign currencies Create new supplier accounts Liaise with buyers and suppliers to resolve invoice queries. Check courier invoices for customer recharges Issue petty cash floats and reconcile petty cash balances. Qualifications and experience required: Knowledge and understanding of purchase ledger within an ERP environment, ideally Epicor but not essential....

Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services, is seeking a UK & Ireland Tax Accountant to join a global leader in the FMCG and confectionery sector. Operating within a world-renowned organization, you will play a pivotal role in the tax compliance and reporting function. This position offers significant scale and technical complexity, providing tax support across 21 legal entities with a collective turnover of approximately £4bn. You will act as a vital link between UK operations and the US-based head office, ensuring seamless compliance and strategic tax alignment within a collaborative, purpose-driven culture. Key Responsibilities Your remit will span technical compliance, internal reporting, and cross-functional advisory: * Tax Compliance: Prepare comprehensive corporation tax computations and returns for the UK & Ireland portfolio. * International Reporting: Assist with internal tax reporting and reconciliations...

Eden Brown Synergy are currently looking for an experienced QA Auditor to join Slough Borough Council. Duties and Responsibilities: * Conducting in-depth quality assurance audits across children's social care services. * Reviewing case files to ensure compliance with legislation, policies, and procedures. * Producing high-quality audit reports with clear analysis and actionable recommendations. * Identifying service strengths, risks, and areas for development through audit activity. * Supporting service improvement by working collaboratively with managers and practitioners. * Contributing to the development of quality assurance frameworks and audit tools. Working Pattern: * Hybrid working Pay Rate: * £40.80 p/h Umb Essential Requirements: * Extensive QA audit experience within children's social care (essential) * Social Work Qualification - Degree or equivalent (preferred) * Strong knowledge of relevant legislation, safeguarding, and inspection...

We are currently recruiting for an experienced Financial Controller to join a dynamic and growing business on a 12-month basis. This is a key role within the finance function, offering exposure to senior stakeholders and involvement in strategic financial projects. Key Responsibilities: Oversee the preparation of monthly management accounts, ensuring accuracy and timely delivery. Lead, mentor, and manage a team of finance professionals, driving performance and development. Take ownership of financial reporting in line with IFRS, including a strong working knowledge of IFRS 16. Partner with senior stakeholders to support strategic decision-making and provide commercial insight. Play a key role in CAPEX projects, including financial planning, analysis, and tracking of investment performance. Ensure robust financial controls and processes are maintained and continuously improved. Support budgeting and forecasting processes, including variance analysis and commentary. Liaise with...

Are you an organised and diligent finance professional eager to make a positive impact? An exciting opportunity has arisen for an Accounts Payable Assistant to join a prestigious and forward-thinking business in Winchester. This role is perfect for someone looking to expand their skills in credit card processing, reconciliation, and financial operations within a collaborative and ambitious sector.  What will the Accounts Payable Assistant role involve? Supporting financial operations by managing credit card transactions Overseeing the processing of credit card statements and receipts Reviewing and verifying expense transactions Coding transactions accurately and posting to the relevant ledgers, maintaining clean and organised financial records Reconciling credit card accounts each month, investigating discrepancies, and ensuring timely payments to providers Suitable Candidate for the Accounts Payable Assistant vacancy: Proven experience in accounts payable, credit card...

Financial Accountant | Paternity Cover | Retail 2 Months South West London (Hybrid) £55,000 - £70,000 We're partnering with an exciting, high-growth company to appoint an experienced Financial Accountant into a high-impact role supporting the wider business to support the team whilst the Commercial Finance Manager is on paternity. This is a brilliant opportunity to join a fast-paced, entrepreneurial environment where the culture is collaborative, down to earth and refreshingly non-corporate. The teams are genuinely supportive, hands-on and solutions-focused people, get stuck in and make things happen. Reporting into senior finance leadership, this role sits at the heart of commercial decision-making across retail and e-commerce performance. The Opportunity The purpose of this role is to provide high-quality support to the business, helping teams understand performance, optimise profitability and make better-informed decisions. This role would suit someone who enjoys...

CMA Recruitment Group have an exciting opportunity with a reputable engineering organisation based in Hedge End, Hampshire.  They are seeking a dedicated Accounts Assistant to join their finance team during a busy period.  The role provides an excellent chance to gain valuable experience within a dynamic sector. What will the Accounts Assistant role involve? • Supporting transactional accounting processes with a focus on accurately managing sales and purchase ledger activities • Assisting with invoice processing, payments, and reconciliations, ensuring smooth financial operations • Maintaining supplier and customer records, contributing to efficient financial workflows • Utilising Xero accounting software to perform day-to-day accounting tasks • Collaborating with the finance team to ensure timely and accurate transaction recording and reporting Suitable Candidate for the Accounts Assistant vacancy: • Experience of working with bookkeeping, preferably within a small to medium...

FM Audit & Health & Safety Manager London Local Authority Partnership | Contract Opportunity We're supporting a respected London local authority partnership to appoint an FM Audit & Health & Safety Manager on an initial 3‑month contract, with strong potential for extension. This is a high‑impact assurance role within a complex corporate and operational estate, ideal for an experienced FM or compliance professional who can confidently lead on statutory compliance, health & safety governance, and performance assurance across corporate office and operational environments. 📍 Location Richmond & Wandsworth - Hybrid working (3 days office / 2 days remote) 💼 Contract Details Rate: £27.46 PAYE / £35.94 Umbrella per hour Contract Length: 3 months (extension likely) Hours: Full-time, 36 hours per week (Monday-Friday) Start: ASAP 🔍 Role Overview The FM Audit & H&S Manager will provide independent assurance across Facilities Management, focusing on...

Housing Benefits Assessment Officer - Harrow Minimum 8 month contract £22.22 per hour PAYE Full time Duties and responsibilties To contribute to the provision of high performing customer centred financial assessment service as one of a team delivering financial assistance towards the rent, Council Tax, and social care cost of some 21000 households (1 in 5) who are the most vulnerable residents in the Borough against a background of ever changing regulations and guidance. To ensure the service achieves its maximum Comprehensive Performance Assessment (CPA) as it contributes to both the Use of Resources Assessment and the Council’s overall CPA score Experienced Housing Benefit Assessment Officer with extensive and recent experience in this role To find out more information please contact Abbie at Recruitment is done in line with safe recruitment practices. We are an equal opportunity agency

Join Our Team as a Service Charge Accounts Payable Specialist! Are you detail-driven, organised, and ready to make an impact in a fast-paced finance environment? We’re looking for a proactive team player to become a key part of our Service Charge Accounts Payable team. What You’ll Be Doing Step into a dynamic role where no two days are the same: • Process around 300 invoices weekly with accuracy and efficiency • Ensure invoices are approved and paid on time (within 30 days) • Manage supplier queries and build strong working relationships • Reconcile supplier statements and resolve discrepancies • Support weekly BACS runs and handle CHAPS payments when needed • Keep the purchase ledger clean and up to date • Spot opportunities for improvement and help streamline processes What We’re Looking For You’re someone who thrives on organisation and problem-solving: Proven Purchase Ledger experience Strong communication skills and a professional approach Highly organised with...

An international Bank is seeking a Qualified Accountant to join to cover a 12-month maternity cover. Your duties will include: * Supporting all reporting functions - Management accounting, Head Office reporting, Regulatory reporting (PRA and BOE) and Tax (Corporation, VAT) * Reviewing P&L and balance sheet, analysing key trends and movements * Assisting with budgets/forecasting * Conducting Balance sheet GL account reconciliations * Assisting with projects Your experience must include: * Qualified accountant - ACCA/CIMA/ACA * Proven experience in management and financial reporting, planning and budgeting – gained within banking is essential * Excellent communication skills both written and oral * Strong IT skills This role will be working 4 days a week in the London office and 1 day remotely

High-impact project exposure | PE-backed growth environment  If you’re an experienced Financial Accountant looking for a hands-on role within a growing financial services business, this opportunity offers the chance to support key finance projects while working closely with an experienced CFO & Finance Manager. You’ll contribute to meaningful change without carrying full ownership, giving you the space to add value while remaining well-supported. This Financial Accountant role sits within a collaborative team where finance is evolving alongside rapid business growth. You’ll gain exposure to systems and process improvement while maintaining a strong core focus on financial reporting and control. About the Company You will be joining a PE-backed financial services firm experiencing rapid growth, with new product launches increasing scale and complexity. The business is investing in its finance function, with a clear focus on strengthening processes, systems, and reporting...

We are looking to recruit a FTC Payroll Specialist (EMEA) to join this global payroll team team. THIS IS A FULLY REMOTE ROLE. GLOBAL PAYROLL OPERATIONS & ADMINISTRATION * Manage monthly and fortnightly payroll cycles across all international entities via external providers, ensuring accurate and timely salary and statutory payments in multiple currencies. * Own day-to-day payroll administration, including data validation, calculations, and reporting. * Prepare and submit payroll inputs (new hires, terminations, promotions, salary changes, bonuses, commissions, equity, benefits changes, and other deductions). * Review and validate payroll outputs, resolving discrepancies prior to approval. * Ensure accurate and timely processing of all payroll elements, including salaries, bonuses, commissions, equity, benefits, and statutory deductions. * Assist with year-end processing and related reporting. * Maintain strong internal controls supporting payroll accuracy and...

Are you ready to tackle complex financial challenges in a supportive environment? A leading company in the Facilities Management sector is seeking a Deputy Financial Controller in Greater London to contribute meaningfully to the business operations. The Role   As the Deputy Financial Controller, you’ll: Support maintaining balance sheet controls, ensuring asset and liability reporting is accurate. Ensure compliance with Group Accounting Policies, statutory law, and financial regulations. Assist with HFM Reporting and statutory accounts, ensuring adherence to reporting standards. Collaborate with teams across the business to promote best practices and accuracy. Drive corrective actions in response to audit findings. You   To be successful in the role of Deputy Financial Controller, you’ll bring: Qualified ACCA/CIMA qualification with experience in Financial Control teams. Excellent analytical skills and the ability to manage large data sets effectively. Strong...