Due to the rapid expansion of our client and increased headcount, the finance team are looking to on-board a temp to support with meeting the demands of the business.
The role will primarily be to support the Purchase Ledger function, this includes coding and posting of invoices, processing expenses and credit card expenditure.
In return our client offers a friendly and supportive working environment.
Our client is a well-established manufacturing firm in Guildford and they are currently looking for an ambitious Finance Assistant, initially on a temporary basis but with a view to becoming a permanent member of the team.
They are seeking a candidate who is ready to take their next career step, assume responsibility and actively contribute to the company's development and growth.
This friendly firm places great value on their employees, prioritising work-life balance and flexibility.
We are currently seeking a dedicated Finance Officer for a 6-month temporary position to cover a period of sickness.
Based in Leatherhead, the successful candidate will be responsible for managing a variety of financial tasks including treasury functions, cash posting, and handling bank-related activities.
Working pattern: Office based for the first 2-3 weeks training, then hybrid 3 days in the office and 2 from home.
We are looking for a Finance Administrator to be responsible for the allocation of all cash and cash related transactions received from ours and our joint ventures bank accounts along with the accounts payable process.
Please note this role is a hybrid role with at least 2 days a week in the Redhill office.
Santander Consumer Finance UK (SCUK) is based in Redhill, Surrey and provides motor finance to a network of dealerships throughout the United Kingdom.
Our client, a well known & growing organisation based in Woking is looking for an Accounts Payable Assistant to join their Finance team
Our client is looking for an Accounts Payable Assistant to join their Accountancy team in Woking
Accounts Payable Assistant - Woking
To review the outstanding invoices list, identify why the invoice has not been processed automatically and direct the query to the correct person for resolution.
Our client is looking for a Project Finance Administrator to join their Accountancy team in Surrey
Our client a well known & growing organisation based in Surrey is looking for a Project Finance Administrator to join their Accountancy team
Project Finance Administrator - Surrey
Working closely with the Finance Heads of Service and Project Workstream leads to prepare comprehensive action plans, including resources, timeframes and budgets for projects.