26 jobs found in Henley-on-Thames

You will be responsible for responding to and processing all customer/dealer enquiries through the provision and collation of timely and accurate information and the completion of all relevant transactions. Through day to day actions ensure compliance of all regulatory requirements and industry standards. To enhance the brand through continued commitment to the organisation's vision and values. PRINCIPAL ACCOUNTABILITIES: • Address, investigate and resolve all complaints promptly, meeting regulatory deadlines. • Own all customer issues through to resolution. • Liaise professionally with Retailers and Manufacturer teams as appropriate. • Respond to the Financial Ombudsman Service timely and appropriately. • Update the Contract Management System and Complaints database accordingly and in a timely manner. • Ensure Team Leader is aware of potential issues associated with work queues, delays and complaint trends. • Provide complaint summary that advises the SMT of current status...

We are seeking an experienced Interim AP/AR Manager to join our finance team on a 4-month contract. The successful candidate will take ownership of Accounts Payable and Accounts Receivable operations, ensuring accurate processing, strong financial controls, and effective management of cash flow during a busy period. Key Responsibilities: * Oversee day-to-day AP and AR activities. * Manage invoice processing, payment runs, credit control, and reconciliations. * Monitor aged debt and support cash collection activities. * Ensure accuracy of financial records and compliance with internal controls. * Lead, support, and coordinate AP/AR team activities. * Assist with month-end processes and reporting. * Identify and implement process improvements where appropriate. Requirements: * Proven experience managing AP and AR functions within a finance environment. * Strong understanding of financial controls and reconciliation processes. * Experience supervising...

We are seeking an experienced Interim FP&A Manager to join our finance team on a 4-month contract. This role will focus on delivering high-quality financial planning, analysis, and business partnering support to key stakeholders, helping drive informed decision-making and business performance. Key Responsibilities: * Lead budgeting, forecasting, and financial planning activities. * Provide insightful financial analysis and performance reporting. * Partner with operational and commercial teams to support decision-making. * Develop and maintain financial models and KPI reporting. * Challenge assumptions and identify risks and opportunities across the business. * Support month-end review processes and variance analysis. * Deliver ad hoc analysis and strategic financial support as required. Requirements: * Proven FP&A experience within a commercial business environment. * Strong business partnering and stakeholder management skills. * Advanced...

We are seeking an experienced Financial Controller to lead the financial reporting and control function, ensuring the delivery of accurate, timely, and compliant financial information. The role will oversee a finance team responsible for monthly, annual, statutory, and regulatory reporting, while maintaining a strong control environment and supporting key business objectives. Key Responsibilities: * Lead and manage the financial reporting and control team, ensuring the successful delivery of monthly, quarterly, annual, and statutory reporting within agreed deadlines. * Ensure compliance with relevant accounting standards (IFRS/UK GAAP as applicable), regulatory requirements, and internal policies. * Maintain and enhance the financial control framework, ensuring robust governance, risk management, and compliance processes are in place. * Oversee the preparation and review of statutory accounts, audit requirements, and direct and indirect tax filings. * Act as the key...

Job Title:          Sales Administrator   PURPOSE SUMMARY: The Sales Administrator will work support the processing of new business through our Point-Of-Sale System. PRINCIPAL ACCOUNTABILITIES: Process finance proposals in our Point-Of-Sale online system; entering customer personal details and finance quote figures Monitoring system updates on the status of finance proposals & transposing this into a customer portal system Work closely with our internal Underwriting and Payout departments to progress proposals successfully through our Point-Of-Sale online system e.g. contacting customers for additional proofs, uploading documents, challenging declined decisions General administration To assist line manager with their specific departmental responsibilities and to adhere to all regulations and requirements DIMENSIONS / BUDGETS: This is an office based role Monday to Friday | 9am – 5.30pm/9.30 to 6pm (Rota dependent) - WFH 2 days when full training is completed KNOWLEDGE,...

Corporate Collections Officer Location:  Civic Centre, High Street, Uxbridge, Middlesex, UB8 1UW Pay Rate: £17.81 per hour Join Our Finance Team Are you an experienced finance professional with strong customer service skills and a passion for delivering excellent results? We're looking for a Corporate Collections Officer to join our Exchequer Services team and play a key role in maximising income collection while providing outstanding support to residents, customers and internal departments. This is an exciting opportunity to work in a fast-paced environment where you'll manage debt recovery, support financial processes and contribute to improving services across the organisation. About the Role: As a Corporate Collections Officer, you will be responsible for managing the recovery of outstanding invoices and debts, ensuring timely collection of income and maintaining accurate financial records. You'll work closely with customers, internal teams, legal services and external...

Position: Verification Analyst Location: Chertsey Salary: On Application Duration: Ongoing Hours: Monday-Friday, 9am-5:30pm Overview of a Verification Analyst As a Verification Analyst, you will manage a portfolio of customer accounts, ensuring that all claims are verified with the relevant backup and resolved in line with agreed KPIs. Working within a busy and supportive Accounts Receivable team, you will collaborate with Collections, Commercial Finance, and other teams to maintain the integrity of the ledger and ensure customer satisfaction. This is a varied role, offering continuous learning and development in a fast-paced corporate environment. Responsibilities of a Verification Analyst * Verify sales deduction claims and ensure all submissions are supported by signed commercial terms or deal sheets. * Manage disputes and queries efficiently, liaising with customers, Account Managers, and Collections teams. * Maintain accurate records of verified claims and ensure the...

The Management Accountant role in the property industry requires a detail-oriented professional to oversee financial reporting and budgeting processes. This temporary opportunity offers the chance to contribute to a high-performing accounting and finance team. Client Details This position is with a reputable organisation within the property industry, known for its structured processes and focus on excellence. As a medium-sized company, it provides a professional environment that values accuracy and efficiency in its operations. Description Prepare and review monthly management accounts, ensuring accuracy and compliance with reporting standards. Assist with budgeting and forecasting processes to support the organisation's financial planning. Analyse financial performance and provide insightful recommendations to senior management. Monitor and reconcile balance sheet accounts to maintain financial accuracy. Support the preparation of financial statements and reports for internal...

Finegreen are currently supporting a large Acute NHS Trust with the recruitment of an interim finance professional to strengthen their team during a period of significant financial challenge and transformation. This role offers hybrid working, with just 1-2 days per week required on site in the South East region and the remainder worked remotely. Band 7 Assistant Finance Business Partner | £29.59 per hour (Umbrella) | Initial 6-month contract Working alongside and supporting the Band 8b Finance Business Partner, this role will provide vital financial management support across a portfolio of services. Whilst Acute NHS experience would be advantageous, the Trust is open to candidates from wider NHS backgrounds who possess strong management accounting and business partnering skills. Key responsibilities: * Budget monitoring, forecasting and financial reporting * Supporting service managers with financial decision-making * Assisting with Cost Improvement Programme (CIP)...

Finegreen are currently supporting a large Acute NHS Trust with the recruitment of two interim finance professionals to strengthen their team during a period of significant financial challenge and transformation. Both positions offer hybrid working, with just 1-2 days per week required on site in the South East region and the remainder worked remotely. Band 8b Finance Business Partner | £41.03 per hour (Umbrella) | Initial 6-month contract This is a key leadership role within the Finance Team, partnering closely with senior operational and clinical leaders to support financial recovery, budget management and strategic decision-making. The Trust requires an experienced Acute NHS finance professional who can quickly build credibility, challenge constructively and deliver value from day one. Key requirements: * Extensive Acute NHS Financial Management experience * Proven Finance Business Partnering experience at Band 8a/8b level * Strong stakeholder engagement with...

Job Title: Direct Investment Valuations Manager Contract: 6 months Location: London, UK The Mission: They will own the math, models, and processes used to calculate the value of the bank's direct company investments. Organisational context: It sits in the "Middle Office" under Finance. They report to a Senior Manager and won't have anyone reporting to them right away, so we need a strong independent doer, not just a people manager. Responsibilities: Build & maintain the calculators: They will design and update the complex financial spreadsheets (models) that calculate company values. Gather data: Pull financial information from the companies the bank has invested in to make sure the math is based on real, up-to-date facts. Run the meetings: Every quarter, they'll put together the data packs and be a key voice in the room telling executives, "Here is what our portfolio is worth and why." Regulatory and Audit liaison: Serve as the primary point of contact for external...

Finance & Reporting Analyst - £33,639.84 + Benefits - Southeast London /Hybrid-working Do you have strong finance, reporting and administration skills? Are you confident working with housing benefit, service charges and accurate financial data? The role Quo Vadis Trust is looking for an efficient Finance & Reporting Analyst to join their Finance Team. This is a full-time, fixed term contract until 30th March 2027, working 35 hours per week, Monday to Friday, 9am to 5pm. Some flexibility on hours may be available. You will deliver a combined finance, reporting and tenancy administration function. This will include managing housing benefit and service charge processes, maintaining accurate records and providing clear reports to support decision making. Key Responsibilities Post daily bank transactions in Sage Allocate customer receipts and supplier payments accurately Process supplier invoices and maintain audit records Manage Housing Benefit and Service Charge...

Head of Finance wanted for a local authority based in London. The role will be for 6 -9 months and can pay up to £750 p/day. The role would require office attendance 1 day p/week. Main duties include:- To provide proactive expert advice to Members, the Director, Head of Service and managers across the authority on financial and capital strategy and accounting. Accountable for the development and implementation of the council's financial strategy, liaising as required with central government departments, external agencies and other local authorities. Accountable for the development and implementation of the council's capital strategy and capital accounting. To keep abreast of developments in local government funding, financial strategy and capital accounting, and ensure that the council's arrangements operate in compliance with legislative and regulatory requirements and good practice. To identify and forecast the funding and income available to the council, together with the...

URGENT ROLE-Financial Accountant(Digital Assets)-1 Day on Site I am working with a fast growing fintech company in London. They are seeking a Financial Accountant to join their Group Finance team in London. This role sits within month end close, balance sheet reconciliations and controls, with a strong focus on digital asset accounting across wallets, exchanges and custodians. Key requirements Strong Financial Accounting experience Mandatory digital asset / crypto / Web3 finance experience Month end close and balance sheet reconciliation experience Part qualified ACA, ACCA or CIMA Strong Excel skills and attention to detail Experience with NetSuite or similar ERP is a plus London based, interviewing now, immediate or short notice preferred If you are interested or available, please send your CV and availability for a quick call. (phone number removed)

My client is looking for a Finance Manager to join their team for a 12 months Fixed Term Contract to cover for maternity leave. YOU MUST HAVE EXPERIENCE OF WORKING WITHIN HIGER EDUCATION. You will manage the Financial Services Team to deliver efficient, effective and appropriately controlled financial transactional processing. Key Tasks * To lead and manage the Financial Services Team, providing clear direction, ensuring accountability and delivery of individual and team outcomes * To respond to changing team needs and requirements through effective deployment/redeployment of staff skills and competencies * To encourage and support personal and professional development within the team * To deputise for the Deputy Director of Finance – Financial Control, as required * To assist the Deputy Director of Finance – Financial Control to ensure all staff are familiar with the financial control framework and regulations and to monitor compliance with these, taking action as...

We are currently recruiting on behalf of a Legal Firm based in Central London who are recruiting for a Finance Manager on a full-time basis. Our client can offer hybrid working, and you will ideally have previous experience working within a legal firm, managing the day-to-day finance function. Typical duties include: • Preparing monthly management accounts and financial reports for senior stakeholders and partners • Managing the month-end and year-end accounting processes • Overseeing purchase ledger, sales ledger, credit control and daily banking activities • Monitoring cashflow and preparing cashflow forecasts • Managing client and office accounts in line with solicitors accounts rules • Completing balance sheet reconciliations and investigating any discrepancies • Preparing budgets and forecasts whilst providing financial analysis to support business decisions • Liaising with external auditors, accountants and other professional advisers • Ensuring compliance with financial...

Location: London Borough (Hybrid Working - 2 Days per Week in the Office) Rate: £400-£450 per day Contract: Interim We are currently recruiting for an experienced Principal Accountant - HRA & Housing on behalf of a London Borough Council. This is an excellent opportunity for a local government finance professional with strong Housing Revenue Account (HRA) experience to support a busy finance team through a period of change and development. Key Responsibilities: Lead on all aspects of HRA financial management and reporting. Provide expert financial advice and business partnering support to Housing Services. Support budget setting, monitoring, forecasting and year-end processes. Ensure compliance with relevant accounting standards and local government finance regulations. Contribute to the preparation of statutory accounts and working papers. Support financial planning and modelling for housing-related projects and initiatives. Assist with the delivery of financial strategies...

Royalty, Contract & Client Reporting Collect, review, and process royalty reports and sales projections from licensees, ensuring compliance with contractual terms and accurate invoicing of royalties. Manage royalty invoicing and client remittances in line with contractual and operational requirements, fulfilling obligations under Client Representation Agreements. Track receivables and collaborate with Credit Control and Commercial teams to drive timely collection and query resolution. Interpret licensing contracts to determine financial terms, reporting requirements, and commission structures. Reconcile and validate royalty reports against contractual commitments, identifying variances or irregularities. Ensure client payments are accurate, complete, and processed in a timely manner. Respond to queries from licensees, clients, auditors, and internal teams, providing supporting documentation and financial analysis. Accounting & Reporting Prepare and post month-end...

A leading and growing London Market insurance business has an urgent requirement for a Senior Data Business Analyst. Reporting to the Head of Data, this role will help shape and support strategic project, assisting the Head of Data in ownership and management of key areas of the data warehouse, whilst supporting existing BAU data needs. Key Responsibilities * Documenting, developing, and communicating data and MI processes and solutions, working closely with Underwriting, Finance, FP&A, and the business teams across the group. * Leveraging the data and MI to provide proactive analysis to drive improvements in data integrity and enhanced business performance. * Provide support to data focused projects throughout the business. Advising on data migrations, systems upgrades, and broader data solutions. * Support existing BAU/KLO product group. * Encouraged to develop knowledge and expertise in Modern Cloud Data Warehousing (Approaches / Architectures and...

Management Accountant – 6-Month Contract Location: London (Hybrid – 2 days onsite, 3 days remote) Rate: £300–£400 per day Contract Length: 6 Months We are seeking an experienced Management Accountant to join a fast-paced SME business on an initial 6-month contract. This role will play a key part in supporting finance operations, delivering accurate and timely management information, and assisting with ongoing business change initiatives. Key Responsibilities * Prepare monthly management accounts, ensuring accuracy and timely delivery. * Lead month-end close processes, including accruals, prepayments, and balance sheet reconciliations. * Produce and analyse monthly financial reports, providing meaningful commentary on performance and variances. * Support budgeting, forecasting, and cash flow reporting activities. * Partner with operational and non-finance stakeholders to provide financial insights and challenge performance where appropriate. * Assist with...