Accounting & Finance jobs in Hoddesdon - Page 2Create job alerts

This hybrid role entails preparing service charge accounts and financial reconciliations. Candidates should have experience in service charge accounting and possess strong communication skills.

A healthcare organization in Cheshunt is seeking a Care Home Administrator (Bank) to provide essential HR and Finance support. Responsibilities include managing HR administration, supporting financial tasks, and ensuring smooth operations.

The Senior Finance Manager will establish and lead a Finance team which may include Finance Managers / Senior Finance Analysts / Finance Analysts to meet Programme deliverables (see Main Duties below). The Senior Finance Manager will be a proven leader with the resilience to work in a complex and so

The Senior Finance Manager will establish and lead a Finance team which may include Finance Managers / Senior Finance Analysts / Finance Analysts to meet Programme deliverables (see Main Duties below). The Senior Finance Manager will be a proven leader with the resilience to work in a complex and so

A busy academy school in Essex is seeking a diligent Finance Officer to support effective day-to-day financial operations. The ideal candidate will have experience in finance, strong numerical skills, and confidence working with financial software. This role offers an immediate opportunity in a stru

As a Finance Officer you will gain practical finance experience through an industry placement where you will work within a busy and professional finance team. Windsor Forest Colleges Group is offering an opportunity for a Finance Officer to support our busy Finance Department. Finance Officer (Indus

A reputable recruitment agency is seeking a reliable Part-Time Bookkeeper in Hertford to manage financial records for 10-20 hours a week.

Experience of carrying out reconciliations.

Candidates should have previous HR administration experience, strong Microsoft Office skills, and excellent communication abilities. A leading supply chain solutions provider in Harlow is looking for a full-time HR Admin / Payroll professional. The role involves managing payroll processes, maintaini

The role of Accounts Payable Clerk in the property industry focuses on managing and processing supplier invoices, ensuring accuracy and compliance with company standards. A successful Accounts Payable Clerk should have:. Previous experience in an accounts payable or similar role.

A reputable organization in the property industry is seeking an Accounts Payable Clerk to join their busy accounting team. The ideal candidate will have prior experience in accounts payable, strong organizational skills, and proficiency in accounting software, particularly Excel.

A well-established organisation in the property industry is seeking an Accounts Payable Clerk. The ideal candidate should have prior experience in accounts payable, strong organisational skills, and proficiency in accounting software like Xero.

The role of Accounts Payable Clerk in the property industry focuses on managing and processing supplier invoices, ensuring accuracy and compliance with company standards. A successful Accounts Payable Clerk should have:. Previous experience in an accounts payable or similar role.

An international pharmaceutical company based in the UK is looking for a Supplier Quality Audit Lead to manage GMP and Quality Systems compliance audits for suppliers.

A leading UK company in Hertford is seeking a Finance Controller to manage financial reporting and lead the finance team.

A leading global biopharma company is seeking a Supplier Quality Audit Lead to oversee compliance audits of suppliers within the Pharma Supply Chain.You will conduct GMP assessments, develop corrective action plans, and ensure effective communication with stakeholders.The role requires strong auditi

A prominent education provider in the UK is offering a Finance Officer role as an industry placement for students. This full-time position at their campus provides practical finance experience within a professional team.

A well-established organization in Harlow seeks a Finance Assistant for a 6-month fixed-term contract.In this role, you will ensure accurate customer billing and reconciliation of invoices.Your attention to detail and financial process knowledge will contribute to smooth operations.Applicants should

A reliable automotive service provider in the UK is looking for a Payroll Specialist for a short-term contract. This role involves assisting with payroll information preparation, data entry, and ensuring accuracy in payroll processes.

Strong Microsoft Excel skills and attention to detail are essential.

A recruitment agency in the UK is seeking an Accounts Assistant Apprentice to kickstart a career in finance. The role offers the opportunity to gain AAT qualifications while gaining hands-on experience in finance operations. Candidates should have A-Level education, a strong interest in finance, and

Senior Finance Analyst (Project Accounting). Strong Project Accounting experience is essential.

A leading technology firm based in the UK is seeking a Senior Finance Analyst (Project Accounting) to provide high-quality financial analysis. Candidates should be qualified accountants with substantial experience in project accounting and ideally familiar with the defence sector.

Hybrid Mortgage Advisor / Hybrid Mortgage Broker – Harlow – High Earnings Location: Harlow, Essex Salary: Up to £35,000 basic (including car allowance) OTE: £90,000+ uncapped Job Type: Full-Time – Employed or Self-Employed Recruiter: Cameron James Professional Recruitment Cameron James Professional Recruitment is partnering with a successful mortgage and estate agency business in Harlow to recruit an experienced Hybrid Mortgage Advisor / Hybrid Mortgage Broker. This is a high-volume opportunity within a flagship branch, offering strong lead flow, excellent support, and genuine high earnings potential. The role will initially require you to be office-based 3–4 days per week to build relationships with estate agency teams and maximise lead conversion. Once established, hybrid flexibility is offered. You will benefit from a consistent pipeline of 7–10 mortgage leads per week, supported by a high-performing branch completing over 70 property sales per month. With average property values around £350,000 (up to £900,000) and case sizes circa £3,000, this role provides a strong platform to generate earnings in excess of £90,000. Key Responsibilities: • Provide whole-of-market mortgage and protection advice • Conduct face-to-face, telephone, and virtual appointments • Convert estate agency leads into completed business • Build relationships with introducers and branch teams • Manage pipeline and ensure FCA-compliant advice Employed Package: • Basic salary up to £35,000 including car allowance • Uncapped commission and monthly bonuses • Commission splits from 5%–32% • Full admin support Self-Employed Option: • 70% commission on own business • 45% on company-generated leads • Full compliance and admin support Requirements: • CeMAP qualified and CAS status • Experience as a mortgage advisor or mortgage broker • Strong knowledge of mortgages and protection • Driven, target-focused, and professional This is an excellent opportunity for a motivated advisor to join a high-performing environment with strong lead generation, hybrid working, and exceptional earning potential. Apply now for a confidential discussion with Bryn McMillan

Location: Nazeing, EN9 Salary: £25,000 - £28,000 Working Hours: Monday – Friday (9:00am – 5:00pm) Job Code: MJ2234 Accounts Administrator Are you a highly organised and detail-oriented individual with a passion for numbers and a knack for juggling multiple tasks? Our client, a well-established company based in the lovely village of Nazeing, is seeking a skilled and enthusiastic Accounts Administrator to join their growing team. This is a fantastic opportunity for a professional with prior finance or accounting experience to further refine their technical skills within a supportive and dynamic environment. If you thrive in a fast-paced setting and pride yourself on your accuracy and efficiency, we encourage you to apply. Key Responsibilities: • Invoice jobs on Cash for windows, daily, weekly or monthly, as per the customers’ requirements, • Check information is correct on each job before invoicing, • Check account names & address and correct if necessary, • Check Purchase Orders/quotes match the jobs costs before invoicing, • Liaise with engineers regarding works completed, pricing, customer details etc, • Liaise with other departments & branches where required, • Assist engineers & credit control with any queries, • Be responsible for your allocated Key Accounts, • Invoice other engineers’ work when members of the team are off, • Raise credit notes when necessary & send to the customer, • Possibly take credit card payments from customers, via sending a link to customers email or mobile phone, • Assist with day to day running of the shared billing inbox, • Deal with customer queries regarding invoicing via phone or email, • Upload invoices/certificates to customer portals The successful candidate will have: • Prior finance or accounting experience in an office environment, • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook), • Full UK Driving Licence, • Excellent organisational and time management skills, • Strong attention to detail and accuracy, • Ability to multitask and prioritise tasks effectively, • Strong communication and interpersonal skills Benefits: • 28 Days Inc. Bank Holidays, • Free Parking, • No Weekends, • Employee Recognition Scheme, • Mental Health & Well-Being Scheme, • Royal London Pension ***Due to the high volume of interest we receive for each vacancy, we are only able to contact shortlisted candidates. If you have not heard from our team within 7 days, please consider your application unsuccessful. Please refrain from calling the office to check the status of your application or to discuss the role; this allows us to dedicate our time to the shortlisting process. We will retain your CV on file for future opportunities that may be a match for your skills and experience

Accounts Assistant - Waltham Abbey Office Based | 9:00am - 5:30pm | Monday-Friday Newly Created Role | Growing Finance Team | Excellent Progression This is an exciting opportunity to join an extremely successful, award-winning business with ambitious growth plans. As the company continues to expand, the finance team is growing too and this newly created position will become the 5th member of a collaborative integral department. We are seeking a highly organised, detail‑driven Accounts Assistant who thrives in a busy environment and enjoys taking ownership of varied finance responsibilities. The Role: What You'll Be Doing * Posting sales invoices, credit notes, and purchase invoices * Processing and managing overhead invoices * Setting up new customers and suppliers * Running D&B checks * Raising monthly ad‑hoc sales invoices * Completing monthly bank reconciliations * Processing authorised repayments * Monitoring and managing the accounts inbox * Supporting month‑end processes, including first‑draft reporting * Assisting Accounts Assistants as needed * Supporting audits through sampling and documentation What You'll Bring (Essential experience in the following as a minimum please) * Previous experience as an Accounts Assistant or Senior Accounts Assistant * Strong understanding of sales and purchase ledger processes * Experience with bank reconciliations and month‑end routines * Confident using Sage 200, or ability to pick it up quickly * Good working knowledge of Microsoft Excel * A finance qualification (e.g., AAT) would be an advantage, but relevant hands‑on experience to mirror this advert is essential Personal Attributes * Exceptional attention to detail * Strong organisational and prioritisation skills * Self‑motivated with the ability to work independently * A confident communicator able to resolve internal and external queries professionally * A positive team player who contributes to a supportive, collaborative finance function and wider business What's On Offer - Up to 10% of your salary payable as an annual bonus - 20 days holiday, increasing by 1 day per year after 2 years (up to 25 days) - Pension Scheme - Free onsite parking - Breakfast and lunch provisions provided daily - Beverages and fruit during break times - Death in Service Scheme enrolment - All‑inclusive company outings and Christmas events - £500 referral bonus for successful staff recommendations - A modern, vibrant, positive and comfortable office environment with a fantastic, genuine work culture and brilliant people Tate look forward to consulting with shortlisted candidates for this immediately available opportunity. Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment. Tate is acting as an Employment Business in relation to this vacancy. Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application

Senior Accounts Assistant - £34,000 per annum plus annual bonus up to 10% of annual salary Monday to Friday 9am to 5.30pm fully office based - Waltham Abbey Exciting opportunity to join a well establshed telecommunication organisation based in Waltham Abbey working as a Senior Accounts Assistant within the Finance Department. Great opportunity to contribute to the wider team with the opportunity to further develop and grow. This is an excellent opportunity for an experienced accounts professional looking to take on a varied role within a dynamic and supportive environment. Key Responsibilities • Posting sales invoices and credit notes, • Posting purchase invoices, • Processing and managing overhead invoices, • Setting up new customers and suppliers (upon authorisation), • Running D&B checks as required, • Raising ad hoc monthly sales invoices, • Completing monthly bank reconciliations, • Processing authorised repayments (within agreed limits), • Monitoring and managing the accounts inbox, resolving queries beyond standard accounts' assistant duties, • Assisting with month-end processes, including first draft reporting, • Supporting Accounts Assistants as required, • Assisting with audit sampling ad related documentation Skills and Experience Essential • Previous experience in a similar Accounts or Senior Accounts Assistant role, • Strong understanding of sales and purchase ledger processes, • Experience with bank reconciliations and month-end procedures Document Classification: Confidential • Proficient in accounting software and Microsoft Excel Personal Attributes • Excellent attention to details and organisational skills, • Ability to prioritise workload and work independently, • Confident communicator, able to manage internal and external queries What we can offer you • A varied and responsible role within a growing business, • Supportive team environment, • Opportunities for development as the business expands This job specification may evolve in line with business growth and operational requirements

My client is a very well established, successful, independent Mortgage and Protection Brokerage. The company's main aim is to provide the best and most impartial advice available to its clientele. Due to successful business growth, the company are currently keen to recruit an additional employed Mortgage and Protection Advisor (handling Residential and BTL mortgage cases) to join their established team based within their busy Cheshunt, Hertfordshire office. This is an office based role with both free car parking available and also great public transport links. The working hours within this role are Monday to Friday (only) from 8:45am to 6pm (including a 1 hour lunch break each day). In addition to the large existing base of established clients that the company have, they also gain numerous new high quality, qualified, mortgage client introductions each day, that will be distributed to you as a Mortgage and Protection Advisor. In addition to this, the company regularly gain further new business via referrals/recommendations and also as a result of their marketing campaigns. Within this employed position, key role features include; • You would provide independent whole of the market mortgage advice and associated protection advice to clients., • Qualified client leads will be regularly provided to you, with an excellent conversion rate. In turn you are not required to have a client base of your own for this role. Although, if you do have an existing client base of your own moving into this position, then naturally you would also be able to additionally continue to write this business too., • You will receive compliance support both in-house and also from an established external team., • You will be provided with all required technology and office provisions. Plus the availability of meeting rooms within a Cheshunt, Hertfordshire office to work from., • You will work within both a professional environment and in a successful, friendly and helpful team., • The company will support you with further career development opportunities in the future, including the possibility of becoming a stake holder within the business and/or to create your own arm of the business. Key candidate attributes: • Mortgage advising experience., • In turn, you must hold the full CeMAP qualification (or equivalent)., • Excellent communication skills (both English written and verbal)., • Strong organisation and time management skills., • My client is keen to hire a candidate who is very client service focused, ambitious, driven/committed to succeeding, whilst also being a team player. The successful candidate will receive a competitive starting basic salary of circa £35,000. Plus an excellent uncapped commission structure earnt within the role. Leading to a first year annual OTE for experienced Advisor’s of circa £50,000 to £60,000, and then more year on year thereafter. If you are interested within this vacancy and if you believe that your experience/skill-set is well suited to the role then please do apply on-line. Your Mortgage Recruiter Ltd – A leading UK specialist recruiter in Mortgage Advice, Support, Underwriting, Compliance and BDM roles

Warehouse Stock Auditor Rye Park Full-time | Permanent £25,447.50 per annum C2 Recruitment is working with a leading supply chain audit specialist to recruit a Warehouse Stock Auditor based at a busy distribution centre in Rye Park. This is a hands-on role where accuracy matters. You will be responsible for physically checking stock, identifying discrepancies, and ensuring goods leaving the site match documentation. If you take pride in getting things right first time and enjoy structured, detail-focused work, this could be a strong fit. The Role Working on-site within a distribution centre, you will carry out daily stock audits across inbound and outbound operations, helping to maintain stock integrity and prevent costly errors. Key Responsibilities Conduct physical audits of pallets, cages, and trailer loads Check outbound loads against driver paperwork and delivery schedules Verify inbound deliveries and highlight any discrepancies Accurately record audit results and maintain clear documentation Escalate stock issues quickly and professionally Work to daily targets while maintaining high levels of accuracy Identify recurring issues and support continuous improvement Follow site health and safety procedures at all timesWhat We're Looking For Previous experience within a warehouse environment (stock control, auditing, picking, dispatch or similar) Strong attention to detail and a methodical approach Confidence with basic calculations and data recording Ability to work to targets without compromising quality Clear communication skills, both written and verbal Basic knowledge of Microsoft Excel and Word Ability to stay focused in a fast-paced environment Must be aged 18 or overHours and Shift Pattern 37.5 hours per week 5 days out of 7 8-hour shifts between 06:00 and 14:00 30-minute unpaid break per shift Working environment: Ambient warehouseWhat's on Offer Full-time, permanent position Full training provided Competitive salary of £25,447.50 per annum Optional pension scheme Access to early wage drawdown via Stream.co Regular overtime opportunities Free onsite parking Subsidised canteen Recognition awards and incentives Genuine career progression Refer a friend bonusIf you are looking for a role where accuracy and consistency are valued, apply today and work for a brand who really do value its team! By applying for this role, you are consenting for C2 Recruitment to hold and process your data in compliance with the General Data Protection Regulations. Your information will always be handled securely and professionally. To view other great vacancies at C2 Recruitment, please visit our website or call us for a confidential chat about upcoming opportunities

Senior Sales Order Processor Highly competitive salary + Bonus + Private Healthcare Hoddesdon (hybrid working 2-3 days in the office) Our Client is a proven market leader that's looking to strengthen its operations team with the addition of a Senior Sales Order Processor. This is an ideal opportunity for someone who enjoys variety, thrives on accuracy, and has a strong understanding of sales order processing (SOP) and commercial contracts. In this role, you'll support the smooth handling of customer orders from start to finish-ensuring they're accurate, compliant, and fulfilled on time. You'll also play a key part in reviewing and interpreting order terms, ensuring alignment with agreed contractual terms and flagging inconsistencies early. What you'll be doing: • Maintaining sales order and revenue records, from project set up through to fulfilment * Marking of achievement of revenue milestones, in accordance with the contracts established with clients and in compliance with company and accounting policies. * Review contracts (Quotations, Work Orders and Purchase Orders) for completeness, compliance and accuracy. * Translate information from the contract to setting up the project including the associated revenue recognition and invoicing profiles. * Raise internal purchase order requests for multi-site projects. * Trigger invoice requests in a timely manner - at signature of contract, regular monthly invoicing, per milestones or at project completion * Work collaboratively with Project Managers to ensure relevant monthly revenue recognition and invoicing activities undertaken across all projects. * Evaluate processes and procedures to enhance the effectiveness of the business operations to support the growth in quantity and complexity of deals. What we're looking for: • Proven experience in SOP. * Good understanding of contracts or commercial terms (formal legal training not required) * A high level of attention to detail and a methodical approach to work * Strong communication skills and a collaborative mindset * 1 ~ 3 years' experience with booking Contracts onto am ERP system. What's on offer: • Highly competitive base salary * Annual performance-related bonus * Private healthcare and well-being support * Friendly and supportive working environment AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration