Trabajos Accounting & Finance en Billericay - Page 2Crear alertas

A construction company in Wickford is seeking an Accounts Payable Controller to handle high-volume invoice processing.The role involves resolving invoice queries and supporting month-end processes.Ideal candidates will have experience in a similar setting and familiarity with financial software like

A prominent recruitment agency in Brentwood is looking for a dual HR and Payroll professional. This hands-on role ensures the accurate processing of payroll across the UK and a small US population while providing HR support for onboarding and policy maintenance. Ideal candidates should have payroll

Accounts Payable Assistant (Dutch Speaking). We are looking for an enthusiastic and organised Accounts Payable Assistant with Dutch language skills to join our centralised finance support team at our Basildon office. The role involves carrying out purchase ledger tasks, payments and administrative s

A small-medium sized joinery company is searching for a Part-Time Office Administrator / Bookkeeper to support daily operations. Key responsibilities include bookkeeping, bank reconciliations, payroll processing, and general office administration. The ideal candidate will possess organizational skil

A local joinery company in Basildon is seeking a reliable part-time Office Administrator / Bookkeeper.

A leading insurance firm based in Basildon is seeking a Trading Underwriter to join their growing team.The role involves evaluating risks for new business and renewals, quoting, and retaining business for specialist home insurance products.Candidates should have a background in underwriting mixed po

A leading modular building provider in Wickford seeks a motivated individual to manage their Accounts Payable Department. Candidates should have several years of experience in Accounts Payable, with strong organizational skills and proficiency in Excel.

Assistant Financial Accountant - Basildon/Hybrid. SS&C Technologies seek an Assistant Financial Accountant.

Accounts Payable Assistant (Dutch Speaking). We are looking for an enthusiastic and organised Accounts Payable Assistant with Dutch language skills to join our centralised finance support team at our Basildon office. The role involves carrying out purchase ledger tasks, payments and administrative s

As the Financial Accountant you will be a key player within the dynamic and growing Shared Service Accounting team, responsible for legal entities financial accounting and reporting across the EMEA region.In this exciting new role you will ensure a timely and accurate monthly close, helping to impro

When you join us, you will become part of the team who passionately care about their clients and team members, team members support each other in achieving their goals professionally and personally.You will be working with wonderful clients with amazing businesses.You will quickly become a key team

Armstrong Knight are delighted to have partnered with one of the UK's leading IT Support companies.

A growing finance firm in Basildon seeks an ambitious Finance Assistant to join their expanding team. The ideal candidate will have prior finance experience, AAT qualifications, and proficiency in Excel and Sage 50.

A leading financial services firm is looking for an enthusiastic Accounts Payable Assistant to join their centralized finance support team in Basildon.

When you join us, you will become part of the team who passionately care about their clients and team members, team members support each other in achieving their goals professionally and personally.You will be working with wonderful clients with amazing businesses.You will quickly become a key team

Be organised, reliable, and able to work independently. Have previous admin, bookkeeping, payroll, and bank reconciliation experience. Friendly, supportive working environment.

As Accounts Payable/Receivable Assistant, you will be involved with accounts payable and receivable operations, invoice processing, remediation, customer and supplier reconciliation, payment processing, and receipts and expense processing including review for compliance in relation to the current ex

Minimum 2 years credit control experience ideally working within the insurance industry. Credit Controller Premium Finance. As a Credit Controller you will manage a sales ledger, minimizing overdue debt and ensuring timely payments to maintain healthy cash flow.

Your duties will include but will not be limited to:.Control of Purchases, Quotes, Purchase Orders, Preparation and Invoice Management and Bank Reconciliation.Management of Receivables and Payables ensuring healthy cash flow and timely supplier payments.Liaising with project and commercial staff and

You take pride in delivering accurate invoices, maintaining ledgers, and supporting operational teams. Use our ICe2 system to mark jobs complete, enabling weekly Self Bill invoices for Field Teams while adhering to company margins and client requirements. Handle phone calls professionally and prompt

FCE operates in the UK and through branches in France and Spain, as well as an operating subsidiary in Italy, providing retail and dealer financing services in these locations, and savings products to customers in the UK under the Ford Money brand.

Thorough understanding of UK payroll legislation; knowledge of international payroll regulations is a plus. Senior Manager - Client Payroll Services. Sign in to set job alerts for “Payroll Manager” roles.

You'll head up a small but mighty team of three Payroll Administrators, managing processes, driving integration across systems (Bob HR, Bob Payroll, Sage, D365 Finance), and delivering key payroll projects. Hands-on experience with payroll systems – Bob Payroll (Pento) and Sage preferred. Oversee

Accounts Manager Location: Basildon Salary: £40,000 - £45,000 per annum Hours: Monday to Friday, 8am - 4pm Benefits: 20 days annual leave + bank holidays 1 extra day of leave for every full year of service Pension scheme Discretionary Christmas bonus Newly refurbished office with a spacious kitchen and breakout areaOur client, a well established commercial facilities maintenance organisation based near Basildon, is seeking an experienced Accounts Manager to join their busy team on a permanent basis. As the Accounts Manager, you will be responsible for overseeing the full accounts function, including: Financial Management & Reporting Forecasting and budgeting cash flow Running monthly Profit & Loss reports Month end bank reconciliation Month end sales reporting Closing down financial periods Quarterly VAT Returns Collating year end documentation for the accountant Accounts Receivable Chasing debt Managing aged debtors Completing statement runs Allocating remittancesAccounts Payable Overseeing and managing the Purchase Ledger Processing subcontractor invoices and paymentsPayroll & Banking Daily bank statement reconciliation Wages journals Making paymentsGeneral Maintaining and updating Hire Purchase records Handling general accounts and payroll queriesSkills/Experience Required Previous experience in a similar Accounts Manager or Senior Accounts role Strong understanding of bookkeeping, financial reporting, and cash flow management Confident using accounting software and Excel Highly organised, accurate, and able to work independently Must drive and have a personal vehicle due to the office locationOffice Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

In a Nutshell… We have an exciting opportunity for a Finance Analyst to join our team within Vistry London Division, at our Brentwood office. As our Finance Analyst, you will support the Divisional Finance Team and Regional Finance Director in the provision of internal/external reporting (with some focus on joint venture activities also), financial control, and financial/commercial analysis. Please note-this is a 6 month fixed term contract We value in-person collaboration and team culture, but we're also committed to supporting flexible working where possible. We encourage you to raise any specific requirements during the interview process so we can explore how this could be accommodated. Let's cut to the chase, what's in it for you… Competitive basic salary and annual bonus Salary sacrifice car scheme available to all employees Up to 33 days annual leave plus bank holidays increasing to up to 39 days with service 2 Volunteering days per annum Private medical insurance, with employee paid cover Enhanced maternity, paternity and adoption leave Competitive pension scheme through salary sacrifice Life assurance at 4 x your annual salary Share save and share incentive schemes Employee rewards portal with many more benefits…In return, what we would like from you… Behave in line with our company values - Integrity, Caring and Quality Strong academic record Strong GCSE/A levels or equivalent Recognized accountancy qualification (i.e. ACA/ACCA/CIMA or equivalent) Very good understanding of Microsoft Office, Outlook and particularly Excel is vital Excellent analytical and organizational skills Strong mathematical and IT skills Ability to work to a high degree of accuracy Good understanding of the business Ability to explain technical financial information clearly to non-finance people Ability to work under pressure and meet deadlines Attention to detail Able to communicate to individuals at all levels Good team working skillsDesirable… Construction/housebuilder industry experience Experience using COINS (ERP system)More about the Finance Analyst role… Review outputs from junior members of the team (month-end / banking journals, JV/JC Funding requests, debtor analysis etc.). Coach and mentor junior members of the team. Completion of monthly management information relating to our core and joint venture activities. Regular chasing and reporting of outstanding debtors. Support the Divisional FC in maintaining a strong financial control environment across the Division (including maintenance of balance sheet reconciliations) and in providing technical accounting support and challenge to the Regions. Execution of HY and FY external reporting requirements of the London Division and its Joint Ventures, building good working relationships with Group Finance and the External Auditors. Support the wider operations of the Regional business unit, liaising with Commercial / Development / Sales and Marketing teams to provide financial insight and support alongside the Regional Finance Director. Support in the delivery of new initiatives to improve current systems and processes. Ad Hoc reporting and generation of information to support joint venture activities. Provide general support to the team as and when required. Finally, let's tell you a bit more about us… We build more than homes, we're making Vistry. Being a responsible developer and award-winning employer means we live each day through our ethos - doing the right thing. Our behaviours reflect this, as well as our values of integrity, caring and quality. Shaping all we do; they empower us to develop sustainable communities across affordable and private housing. We work in a partnership-led way, and you'll recognise our renowned brands Bovis Homes, Linden Homes and Countryside Homes. Together with Vistry Works, our manufacturing operation, and the functional support of Vistry Services, we're a proud UK Green Building Council member, UK top five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating, and winner of many awards including Top Employer, Global Top Inspiring Workplaces, and Best for Talent Attraction and Outreach. Join us in making Vistry. #LI-HA1

Purchase Ledger Clerk - Part-time We are recruiting for a brilliant client based in Basildon who are seeking an experienced Purchase Ledger Clerk to join the Finance team. Duties will include: Matching and coding invoices Preparing and running BACS payments Reconciliations Setting up new supplier accounts Working as part of the finance team to ensure the smooth running of the departmentBenefits: Workplace pension Free on-site parking Annual bonus scheme Casual dress code and professional and friendly working environment Candidate requirements: Must have worked within a similar Purchase Ledger/Accounts Payable role previously Use of Sage would be advantageous Monday-Friday, working part-time hours of 10am-2pm This a fully office based position, with free parking on-site 28k-30k salary pro-rata Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role

Technical Paraplanner Location: Essex Contract: Permanent Salary: £45,000 - £55,000 per annum Start Date: Flexible Contact: (url removed) Job Description Service Care Solutions are recruiting for a Technical Paraplanner on behalf of a leading nationwide Independent Financial Advisory to join their growing team in Essex. This is an opportunity to join a firm focused on long-term financial planning rather than product-led sales, delivering high-quality, bespoke advice to individuals, families, and businesses.quality, regulatory compliance, and continuous development within the paraplanning team. Key Responsibilities Ensure that all client requests and related tasks are dealt with professionally and effectively delivering a positive experience for clients. Undertake complex client specific analysis such as CGT assessment and reporting, target funding and IHT evaluation using appropriate software to provide detailed information. Independently write new suitability reports and complete technical research to a high standard for all new business including: Offshore Bonds, Onshore/Offshore Bond tax calculations, pension tapered annual allowance calculations, CGT calculations, IHT calculations, BR/AIM/EIS/VCT/DGT & Trust investments, SIPP / SSAS. Use technical software to complete comparisons and detailed analysis of a client’s contracts including reviewing the specific contract benefits and the effects should changes be made. Assist in ensuring all client fees and company records are compliant in line with FCA regulations. Ensure back-office system is maintained detailing all ongoing actions and workflow.Candidate Criteria Prior experience in Paraplanning role within financial services (3+ years) Level 4 DipPFS qualified or similar with desire to achieve Chartered status Understanding of the advice process Exceptional organisational skills, able to work well under pressure and adapt to changing priorities Excellent communication skills, both written and verbally Ability to work collaboratively with colleagues and build strong relationships A strong work ethic and a flexible attitude Self-motivation, resilience and a clear focus on attention to detail and a high-quality output.If you are interested in the role, or know of anyone who could be, please contact Greg at Service Care Solutions on (phone number removed) or email (url removed) Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed

Description: Mortgage Advisor - The Package: Potential for Hybrid working pattern between the office and your home Basic salary between £35,000 – £40,000 OTE of £80,000 – £100,000+ Up to 30% commission on banked business (tiered structure) Full in-house admin support – from appointment to completion High volume of quality leads – no cold calling Big investment in marketing to help you convert more Real career progression and promotion potential Onsite parking Quarterly team socials and events Working Hours 8.45am - 5.30pm 5 days per week with 1 Saturday a month 10am - 3pm Mortgage Advisor - About the Company: You will be working with a directly authorised, fast-growing mortgage firm that’s building a reputation for excellence, integrity, and results. With a huge influx of quality leads and big case sizes, this is a rare opportunity to join a high-performing team backed by robust admin support and serious investment in marketing. Clients come first of course - but so do Advisors!! If you’re driven, CeMAP-qualified, and looking for a role where you can thrive both financially and professionally, you’ll feel right at home here!! You’ll be working with warm leads, engaging with clients both over the phone and face-to-face to help them secure the right mortgage and protection solutions. Supported by a dedicated admin team, you’ll be free to focus on what you do best - giving expert advice, building relationships, and closing deals!! Mortgage Advisor - Key Responsibilities: Advise clients on a full range of mortgage and protection products Conduct thorough financial assessments and recommend tailored solutions Manage your pipeline from enquiry to completion with admin support Maintain strong relationships with clients, lenders, and insurers Stay current with market regulations and product changes Mortgage Advisor - The Successful Candidate: Minimum 12 months as a Mortgage & Protection Adviser Fully CeMAP qualified (or equivalent) Strong product knowledge and understanding of FCA regulations Confident communicator with a passion for customer service Self-starter who thrives in a fast-paced environment Able to work independently but loves being part of a team We’re after someone who’s experienced, motivated, and people-focused - someone who wants to build a long-term career in a high-performing team. If you’re ready to step into a well-supported, well-paid, high-lead environment where you can do what you’re great at — and grow while doing it - we’d love to hear from you!! Kings Permanent Recruitment for Estate Agents and Financial Services Professionals hits 18 years of successful trading. A milestone to be proud of... Kings Permanent Recruitment for Estate Agents is a "Specialist Estate Agency Recruitment Service" dealing with the placement of Estate Agents and Letting Agents into permanent positions within the Residential Estate Agency Property sector. We cover all specialties of recruitment to include Residential Sales and Lettings, Property and Block Management to include Lettings Coordinators / Progressors, Inventory Clerks, Financial Services to include Mortgage Advisors, Independent Financial Advisors, Protection and Financial Services Administrators, Paraplanning, Land and New Homes and Secretarial / Administration / PA’s. Visit Kings Permanent Recruitment for Estate Agents website for online Estate Agency vacancies. Find Adam Howes on LinkedIn

Finance Admin & Purchase Ledger - Brentwood Full Time: Mon-Fri (Apply online only) (on site – no hybrid working) 28 days annual leave (including 8 public holidays) Role Summary: As part of the Finance and Accounting team, the role primarily involves processing purchase invoices, received on a daily basis, checking them against purchase orders, querying with suppliers and internal departments, to ensure all posted to month-end deadlines and to allow for prompt weekly payment runs. Assisting with weekly processing and payment of subcontractors wages Duties include, but are not limited to, the following: Saving and refiling purchase invoices received by email or post and annotating ready for validation and processing. Checking supplier invoices against purchase orders in current system, Eque2 (migrating to Sage200 in coming months), and processing to make available for payment. Working with suppliers and internal departments to resolve any disputed invoices, following up on an ongoing basis to ensure issues kept to a minimum. Collating information for weekly subcontractor wages and dealing with any queries or questions in a timely manner. Collating and reconciling supplier statements, noting any queries and differences. Dealing with Penalty Charge Notices (PCN’s) in a timely manner – notifying staff and external parties on receipt, and following up to ensure the best resolution. Monitoring and assisting with general housekeeping of the Accounts email inbox. Any other administrative duties as required to assist with the smooth running of the Finance and Accounts department. Skills and Knowledge: IT literate with good knowledge of Microsoft applications such as Outlook, Excel and Word. Good administrative and communication skills with ability to organise and prioritise daily workload. Knowledge of Sage200 would be an advantage but not essential as training will be provided. Must Drive

Accounts Payable Clerk (Dutch Speaking) Pinpoint Resourcing is partnering with a business who are looking to strengthen their Accounts Payable function with the addition of an Accounts Payable Clerk. This role is to ensure timely and accurate processing of supplier invoices, payments, and related financial transactions while maintaining compliance with company policies and accounting standards. The Accounts Payable Specialist supports the finance team by managing vendor relationships and ensuring the integrity of the accounts payable ledger. Responsibilities: • Process and verify supplier invoices, expense claims, and credit notes., • Match purchase orders, invoices, and goods received notes (three-way matching)., • Enter and code invoices accurately in the accounting system., • Reconcile supplier statements and resolve discrepancies., • Maintain and update vendor records and payment terms., • Respond to vendor and internal inquiries promptly and professionally., • Assist with month-end closing activities, including accruals and AP aging reports., • Support audits by providing documentation and responding to queries., • Identify process improvement opportunities and support automation initiatives. About you: • High attention to detail and accuracy., • Strong organizational and time management skills., • Excellent communication and interpersonal abilities., • Problem-solving mindset with a focus on continuous improvement., • Ability to work independently and collaboratively in a team environment. If you are interested in hearing more, please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes. Pinpoint Resourcing Ltd is an employment agency and employment business

Financial Adviser Location: Essex Contract: Permanent Salary: £70,000 - £80,000 per annum + bonuses Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a leading nationwide Independent Financial Advisory firm for an experienced Financial Adviser to join their growing team in Essex. This is an opportunity to join a firm focused on long-term financial planning rather than product-led sales, delivering high-quality, bespoke advice to individuals, families, and businesses. The role provides access to an existing client bank, enabling immediate client engagement while supporting sustainable growth. The firm places strong emphasis on culture, collaboration, and professional development, offering advisers the tools, autonomy, and support required to deliver exceptional client outcomes. Key Responsibilities Provide high-quality independent financial planning advice to clients, aligned with regulatory and conduct requirements. Develop and maintain long-term client relationships, supporting clients in achieving their financial objectives. Deliver advice across a broad range of financial planning areas, supported by leading planning and administration tools. Build relationships through professional networks, referrals, and digital platforms where appropriate. Work collaboratively with paraplanners, administrators, and colleagues to ensure consistent client service delivery. Contribute positively to the firm’s culture, values, and community-focused initiatives.Candidate Criteria Fully qualified Financial Adviser (Level 4 Diploma minimum). Experience delivering independent financial advice in a regulated environment. Strong client relationship management and communication skills. High standards of professionalism, integrity, and ethical conduct. Experience managing or developing an existing client bank. Confidence using financial planning and cashflow modelling tools.If you are interested in the role, or know of anyone who could be, please contact Greg at Service Care Solutions on (phone number removed) or email (url removed) Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed

I'm currently looking for .NET Windows Developer to join a client of ours. This role is hybrid where the candidate is able to go onsite in Essex on Monday & Wednesday. They are paying up to £50,000 plus benefits Experience required: Minimum 3 years of commercial experience developing Windows / Service applications in C#. Minimum 3 years of experience of Transact SQL (MS SQL Server).. Strong understanding of .NET / .NET Core, WinForms / WPF. Experience working with databases, APIs, and system integrations. Proven track record of delivering production-ready software. Exposure to performance tuning and troubleshooting Windows desktop applications. Experience with secure coding practices and enterprise-grade application development. Financial services experience preferred If this may be of interest, please apply ASAP with an updated CV

I'm currently looking for Delphi / SQL Developer who will be responsible for maintaining and enhancing an existing Delphi Large scale enterprise application This role is hybrid where the candidate is able to go onsite in Essex on Monday & Wednesday. They are paying up to £70,000 plus benefits Experience required: Minimum of 10 years of experience working with Delphi in a commercial setting. Strong understanding of Delphi versions XE2 , XE10 and later. Minimum of 10 years of Transact SQL (MS SQL Server). .Net C# experience of Minimum to 3 years. Experience of Visual inherited User Interfaces Proven experience maintaining or upgrading systems. Experience working with complex data-driven applications. Background working within Agile, Waterfall, or hybrid development environments. Experience of working in mature SDLC processes Understanding of software debugging, performance tuning, and optimization in both Delphi and SQL Server. If this may be of interest, please apply ASAP with an updated CV