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Accounts Payable Assistant . An excellent opportunity has arisen for an Accounts Payable Assistant to join a busy finance team in Wokingham. This role will play a key part in supporting accounts payable activities across the UK business and European procurement operations, ensuring invoices and

An excellent opportunity has arisen to work as a Reconciliation Coordinator for our client who are based in Winnersh. The successful person will need to be detail oriented as you will analyse supplier Statements of Account to identify discrepancies, recoverable amounts, and financial anomalies. We are seeking candidates who are analytical, detail-driven, and comfortable working with large volumes of financial data. Location: Winnersh Working Hours: 9am - 5pm, 3 days in office / 2 days from home Salary: £28k - £30k As the Reconciliation Coordinator , you will be responsible for: Review and reconcile supplier Statements of Account to identify anomalies Identify and investigate: Duplicate or erroneous payments Missing invoice credits Part allocations of payments Validate potential overpayments and open credit items Ensure completeness and accuracy of supplier statements received Work closely with the Collections Team to support supplier engagement Prepare clear, evidence-based communications to suppliers Compile and organise supporting documentation for recovery claims Maintain accurate and up-to-date records within internal systems Provide general support to the wider Reviews Team as required The successful Reconciliation Coordinator will have the following related skills/experience: Previous experience in Accounts Payable or a similar finance role Strong experience reconciling supplier statements Advanced Microsoft Excel skills (including VLOOKUPs, Pivot Tables, and data merging) High level of accuracy and attention to detail Strong IT skills, particularly across MS Office Ability to quickly learn and adapt to new ERP systems All successful candidates will be required to undergo a DBS and security clearance checks .

They are now seeking an Accounts Payable Clerk to join their friendly and supportive UK Finance team. Accounts Payable Clerk – Benefits. Accounts Payable Clerk – About The Role.

A global leader in their field seek an experienced accountant to support a divisional finance manager on a temporary basis for a minimum term of 3 months. There will also be a permanent position available that suitable applicants will be encouraged to apply for. This role is offered on a hybrid basis where you will be required to travel to their Wokingham office 2 days per week. Suitable applicants will have significant reconciliation experience, ideally in a multi-currency environment, and you will also be comfortable working autonomously while preparing relevant month-end journals. Responsibilities: • Ownership of accrual and prepayment schedules, • Prepare manual journal entries for prepayments/accruals, • Assist the Finance Manager with month-end expense account analysis, • Maintain general ledger accuracy, • Prepare balance sheet reconciliations and resolve any unreconciled items within set time period, • Perform various account analyses, identify and post any required adjusting journal entries, • Bank, Balance Sheet and Inter-Company reconciliations, • Purchase ledger payments, allocations and supplier statement reconciliations, • Processing G/L bank payment and receipts, • Posting credit card expenditure ensuring any necessary reclaimable VAT is identified and reconciled AMRT1_UKTJ ...

The Finance Assistant will be responsible for the accurate processing of financial transactions, including cash receipts, bank, credit card and Stripe reconciliations, as well as event.

Redline has been retained by a leading process instrumentation manufacturer who are looking for a Project Manager - NPI to join their R&D team based in Camberley. Due to significant growth, they are seeking a Project Manager - NPI to take ownership of complex, non-standard projects within the Defence and Nuclear sectors. You'll lead programmes from initial customer engagement through to first delivery, ensuring every stage of the NPI process is executed with precision. The nature of the industry and products will require someone who is a British Citizen. Key skills and experience for Project Manager - NPI, based in Camberley: • You've successfully delivered complex products from concept to release and understand what it takes to move from design into manufacture without issues., • You're comfortable working with strict requirements (Defence, Nuclear, Aerospace or similar) and know how to balance compliance with delivery., • You spot risks early, think critically, and take action before issues escalate., • You can bring people together across Engineering, Sales, Procurement, Operations, and Finance-even when they To apply for this P...

Location: Camberley (Hybrid - remote with occasional office visits)Our client is seeking a Finance Manager to join our growing team in a flexible role. This is an exciting opportunity to shape the finance function during a period of transformation and growth. Support Group Finance Manager with comp

Cash & Invoice Administrator - Temporary to Permanent. We are seeking a Cash & Invoice Administrator to join our clients finance team on a full-time, ongoing temporary basis with the view to becoming permanent.

BAM UK & Ireland have an exciting opportunity for an Accounts Payable Specialist to work from our office in Farnborough, Hampshire. As Accounts Payable Specialist, you will be responsible for ensuring the timely and accurate processing of supplier invoices and payments while supporting the Finance S

Are you friendly, motivated, and passionate about making a difference? DEBRA is recruiting for a Executive Assistant to join our friendly and supportive team. This role is on a Part Time, Permanent contract working a contract of 21 hours per week over 3 days, earning a salary of £24,000- £27,000 per annum. This role is based in our Head Office, Bracknell, Berkshire. RG12 8FZ (Hybrid working). About DEBRA We are a national charity that supports individuals and families affected by Epidermolysis Bullosa (EB) – a painful genetic skin blistering condition which, in the worst cases, can be fatal. Your Key Responsibilities as a Executive Assistant • Provide end-to-end administrative and governance support to the Board of Trustees, Chair and board committees (e.g. Finance, Audit & Risk, Nominations & Governance)., • Coordinate the annual cycle of Board and committee meetings, working closely with the Chair and senior leaders to ensure effective planning and forward agendas., • Draft, quality-check and manage the circulation of Board and committee papers, ensuring accuracy, clarity, version control and timely distribution., • Prepare high-quali...

We are looking for experienced complaint handlers with previous experience within Financial Services firms to join an exciting project in Bracknell. As a Complaint Handler, you will be: Logging and investigating new Complaints relating to Motor Finance Commission Collating information regarding the loan/finance agreements Drafting FLRs to answer complaint points/issues Exposure to FOS cases (file build and draft responses) Telephony work (although not a full-time telephony role, there will be an element of customer contact) Key Skills & Experience As Complaint Handler: Financial services industry experience, including previous complaints or remediation activities. Experience in writing final response letters and updating client systems. A commitment to a longer-term project, with likely extensions for successful candidates into 2026. Ability to commute to Bracknell for onsite working. This will be an initial 3-month contract, with a start date expected immediately, but comes with the likely option to extend further for successful candidates. You will be working Monday-Friday, (37.5 hours per week) on a hybrid working basis. This involves 2 days a week onsite in the Bracknell office. In return, you will receive a salary of £185 per day, via an umbrella company. To apply for this role as Complaint Handler, please click apply online and upload a copy of your latest CV. Candid...

The successful candidate will have excellent customer communication skills and be confident in delivering finance and insurance product presentations while maintaining the highest levels of professionalism and customer care. Key responsibilities include: Car Sales Executive / Sales Advisor *

Our client is looking for a motivated and detail-oriented graduate to join their finance team. This is an excellent opportunity for someone at the start of their finance career to gain hands-on experience across a wide range of accounting activities, with clear progression and development opportunities. Working closely with the Head of Finance and wider team, you’ll gain exposure to core finance processes including accounts payable, accounts receivable, cash management, and month-end reporting, while building strong technical and commercial skills. What you’ll be doing: • Supporting the preparation of financial records, journals, and reconciliations, • Assisting with month-end processes, including accruals and prepayments, • Processing supplier invoices, expenses, and payments, • Helping manage customer accounts and allocate incoming payments, • Assisting with bank reconciliations and cash management, • Supporting audits and ensuring accurate financial documentation, • Working with internal teams and suppliers to resolve queries, • A recent graduate in Finance, Accounting, or a related field (or studying towards AAT/ACCA/CIMA), • Strong numerical and analytical skills, • Good knowledge of Microsoft Excel and Office, • High attention ...

An excellent opportunity has arisen for a graduate to join our client as a Reconciliation Coordinator, based in Winnersh. This is a fantastic entry-level role for someone looking to build a career in finance, offering hands-on experience analysing financial data and developing strong analytical skills within a supportive team. Location: WinnershWorking Hours: 9am - 5pm, 3 days in office / 2 days from homeSalary: £24,000 - £28,000 The Role: As a Graduate Reconciliation Coordinator, you will support the team in reviewing and analysing supplier accounts, helping to identify discrepancies and ensure financial accuracy. This role offers great exposure to financial processes and systems, with full training provided. Key Responsibilities: • Review and reconcile supplier Statements of Account, • Identify discrepancies such as duplicate payments, missing credits, and allocation issues, • Investigate and validate potential overpayments and outstanding credits, • Support the preparation of clear communications to suppliers, • Work closely with internal teams to resolve queries, • Maintain accurate records and documentation, • A recent graduate (or equivalent) - ideal...

Broster Buchanan are working with a large multinational company to appoint a Financial Accountant to join their finance team in Wokingham.

We are Centrica! Were so much more than an energy company. Were a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - were powered by purpose. Together we can make an impact that will truly change tomorrow. Whether youre developing cutting-edge green tech, helping customers on the front line or simplifying operations behind the scenes.Your work here isnt just a job its a mission. We all play a vital role in energising a greener, fairer future . Centrica Technology is a core driver of how we deliver our strategy. You'll join a team modernising our platforms, strengthening cyber and operational resilience, and advancing a productled way of working that brings engineers, data specialists and business experts together to deliver meaningful outcomes at pace. We're scaling automation and AI from proofofconcept into real, endtoend change - improving customer journeys, reducing costtoserve, accelerating delivery, and building the digital foundations that underpin everything from energy trading and risk to field operations and critical infrastructure. If you want to work on complex, highimpact problems using modern engineering practices, and help build reusable platforms that will shape how Centrica operates over the next decade, this is the place to do it. An opportunity to play your part - At Centrica Energy, we use data to drive better decisions and shape a more sustainable future. As a Reporting Manager, you'll be at the centre of that story, delivering clear, insightful reporting that helps senior leaders understand what's happening and what's next. You'll work closely with teams across the business, turning complex data into meaningful insights, improving reporting processes, and ensuring information is accurate, timely and impactful. It's a great role for someone who enjoys collaboration, likes making things better, and wants their work to genuinely influence how the business moves forward. Location : This role is based at our Park House office in London and requires onsite presence five days a week. The position also involves regular travel to other Centrica Energy locations, including Aalborg (Denmark) and Antwerp (Belgium). Day to day * Own and run the Technology budget and forecasting cycle, partnering with Technology teams and Finance to ensure accurate, timely and commercially aligned planning. * Track actuals against budget and forecast, investigating variances, maintaining cost models, and identifying cost savings, efficiency gains and investment opportunities. * Deliver highquality regular and adhoc reporting for Technology leadership, providing clear, actionable insight aligned to trading performance and P&L outcomes. * Design, build and maintain Power BI dashboards covering budget performance, KPIs and delivery metrics, working closely with data and Power BI teams to ensure data integrity. * Automate reporting and data processes using tools such as Power Platform and Excel to improve efficiency, reliability and scalability. * Act as the goto contact for Technology performance insight, building trusted relationships with Finance, Technology leads and senior stakeholders, and supporting strategic analysis and business cases. What are the must haves * Significant experience in commodities, or a tradingled commercial environment, where financial performance, volatility, and rapid decisionmaking are central to success. * Significant experience in budget management, financial planning, performance reporting, or operational analysis within a fastpaced, commercially driven setting. * Strong numerical and analytical capability, including advanced financial modelling and the ability to work confidently with large datasets and complex cost structures. * Proven ability to support and influence P&Limpacting decisions, with a clear understanding of how Technology cost, delivery, and performance shape commercial outcomes. * Commercially astute mindset, able to balance financial rigour, operational delivery, and business agility in a dynamic environment. * Advanced Excel expertise, including complex formulas, pivot tables, and PowerPivot. * Handson experience building Power BI dashboards and reports, including data modelling, DAX, and bestpractice data visualisation. * Experience automating reporting and data workflows using Power Platform, Fabric, or similar technologies. * Strong collaboration with Finance teams, with solid understanding of budgeting, forecasting, and costallocation processes. * Practical exposure to AI and emerging intelligent automation technologies. * Background in energy trading or financial services. Desirable: * Experience supporting Technology functions within commodities trading or capitalintensive organisations operating under tight governance and reporting cycles. * Familiarity with IT financial management concepts (e.g., run/change cost models, capitalisation, chargeback, allocation modelling). * Experience using the Microsoft 365 ecosystem (Power BI, Power Platform) for reporting and automation. * Exposure to IT planning and operational processes. What's in it for you? * Enjoy a generous market salary, along with fantastic growth opportunities and a vibrant work environment! * Power up your pay with a 15% Employee Energy Allowance, surpassing the government's price cap! * Secure your future with our comprehensive pension plan, designed for peace of mind. * Elevate your health with our fully-funded company healthcare plan, prioritizing your well-being. * Recharge with a generous 25-day holiday allowance, plus public holidays, and even purchase up to 5 extra days for extended relaxation! * Experience unparalleled work-life balance with an exceptional selection of flexible benefits, from tech treats and eco-friendly car leases to travel insurance for your adventures!

Finance Analyst - Bracknell, Berkshire - £30,000 - £40,000 + Study support, bonus & benefits – 4 days Onsite. FryerMiles are delighted to be supporting a fast growing e-commerce business with a multi-site footprint who are recruiting a Finance Analyst.

Assistant Management Accountant – Wokingham / Billinghurst (Hybrid) WSR is recruiting for an Assistant Management Accountant for our reputable client in Wokingham Salary: £28k - £30k Location: Hybrid – Wokingham/Billinghurst Role Type: Permanent – will consider part-time, 4 days per week Assistant Management Accountant Role Overview: We are currently working with a growing organisation to recruit an Assistant Management Accountant to support their finance team. Reporting directly to the Head of Finance, this is a fantastic opportunity for someone looking to develop their career in a varied, hands-on role within a dynamic environment. The Role You’ll play a key role in supporting the smooth running of the finance function, with responsibilities including: • Assisting with month-end processes, including prepayments and accruals, • Maintaining accurate nominal ledgers and preparing journals, • Supporting the year-end audit process, • Managing purchase ledger activities, including invoice processing, reconciliations, and supplier payments, • Assisting with bank reconciliations and multi-currency accounts, • Supporting sales ledger / credit control where required, • Maintaining fixed asset registers and financ...

Job title: Project Engineer Reverse Acquisition & CAD Industry: Wireless Telecommunications (Transmission) Reports to: Programme Manager Location: Full Time office based in Bracknell, Berkshire Employment Type: 40 hours per week, Monday to Friday About the Role We are seeking an experienced Project Engineer Reverse Acquisition & CAD to join our Wireless Transmission team based in Bracknell. This role is focused on managing the technical and administrative processes following the decommissioning of telecoms equipment across UK sites. You will play a key role in ensuring that all site records, drawings, lease information, and asset data are accurately updated post-decommissioning. This position requires a strong understanding of telecom site infrastructure, alongside experience in CAD systems, documentation control, and asset recovery processes. Key Responsibilities: Manage the reverse acquisition process following site decommissioning activities Coordinate with field teams to confirm removal of equipment and validate site status Update and amend CAD drawings (including site layouts and transmission schematics) to reflect decommissioned equipment Ensure all as-built drawings are accurate, up to date, and compliant with client standards Review and amend lease agreements and site documentation in line with equipment removal and site changes Maintain accurate records across internal systems, ensuring all site data is aligned post-decommissioning Track and reconcile removed equipment against asset registers Liaise with internal teams including planning, legal, finance, and deployment Ensure all documentation is completed and stored correctly within document management systems Identify discrepancies and escalate issues relating to site data, drawings, or asset recovery Skills & Experience: Proven experience in a telecommunications project engineering or technical coordination role Strong understanding of wireless transmission networks and telecom site infrastructure Experience with reverse acquisition, decommissioning, or asset recovery processes Proficiency in CAD software (e.g. AutoCAD) and experience updating technical drawings Experience working with as-built drawings and site design documentation Familiarity with lease agreements and site documentation within telecoms Strong attention to detail with the ability to manage and validate complex data Excellent organisational and communication skills Proficient in Microsoft Office, particularly Excel Desired Skills and Experience: Knowledge of UK telecom operators and site standards Experience working with document management systems and asset tracking tools Understanding of planning, legal, and compliance processes in telecoms Experience supporting multi-site or national roll out projects What We Offer: Opportunity to work within a fast-paced and growing telecoms environment Exposure to national wireless transmission infrastructure projects Supportive team environment with opportunities for career progression A key role contributing to accurate network records and operational efficiency Health & Safety Responsibilities: Employees have a duty to take care of their own health and safety and that of others who may be affected by their actions at work. They must also co-operate with employers and co-workers to help everyone meet their legal requirements. You will need to: Take care of your own health and safety and that of others at all times Co-operate with management to help the company/client comply with health and safety legislation Follow any instructions or health and safety training provided Tell the H&S Champion about any work situations that present a serious and imminent risk. The successful candidate will have the right to work in the UK and a full clean driving licence. TPBN1_UKTJ

About the Finance & Governance Function The Finance & Governance Function delivers services globally, to drive control, risk management, integrity, profitability and efficiency; these services include: Finance Business Partnering (including Operational Finance), Group Financial Control, Financial An

The person is expected to be flexible, adaptable and to work well as a member of the Finance Team.They will be required to manage a dedicated portfolio of overdue in line with Group processes.A proactive approach is required to maintain stable and clean ledgers and continue to seek improvements.The

ACL, a subsidiary of the Fire & Security division of Mitie Security Ltd, is a leading Southern-based provider of fire alarm, security, and building management systems.We deliver both new installations and a comprehensive after‑sales service, including maintenance and reactive support.With an annua

Rentokil Initial is an equal opportunities employer and is committed to creating a diverse working environment.

The Finance & Governance Function delivers services globally, to drive control, risk management, integrity, profitability and efficiency; these services include: Finance Business Partnering (including Operational Finance), Group Financial Control, Financial Analysis, Tax & Treasury, Investor Relatio

The Finance Project Analyst serves as the direct communication link from sales and delivery teams to Operations Support Group. Solid understanding of the business’s operations and the ability to perform analysis for assigned projects. This role will play a key part in our services strategy project

This is a brilliant opportunity to work within a small, focused finance team where you will work closely with our Financial Controller, Finance Manager and Finance Director, gaining the benefit of their deep experience to help you develop and grow your skill set, with real progression opportunities

Strong experience in finance business partnering, revenue recognition, FP&A, or commercial finance within an international or matrixed organisation. Senior Finance Business Partner. Reporting to the Senior Finance Manager – European FP&A, you will play a critical role within the Global finance org

Financial Planning Analyst – Boeing Global Technology International Finance team. The role provides cost management and financial operations support to international research centers and other global R&D project portfolios. Detailed understanding of internal financial control standards.

Mitie Cleaning & Hygiene Services seeks a proactive Finance Assistant to support the day-to-day accounting activities in Camberley. You'll perform day-to-day accounting tasks, process invoices, and support month-end processes while collaborating closely with finance teams. The ideal candidate will h

Bracknell Forest Council seeks a part-time Finance Officer to support financial administration on maternity cover.

Evergreen Garden Care in Frimley is looking for a proactive finance professional to join their close-knit UK Finance team. This position offers opportunities for personal and professional growth within a leading garden care company.

Everywhen is seeking a Client Services Senior Specialist in Wokingham to provide exceptional client service and support to Consultants, clients, and insurers.

Finance Assistant to support the day-to-day accounting activities within a dynamic Finance team.Located in Camberley, UK, this role involves processing purchase invoices, supporting month-end close processes, and building effective relationships with operational teams.The ideal candidate will have s

Surrey Heath Borough Council in Camberley is hiring a permanent Accountant to handle various financial transactions and ensure compliance with regulations.The role includes processing payments, reconciling accounts, and maintaining accurate records.Candidates should have an AAT or equivalent qualifi

Honda Motor Europe is seeking a qualified Accountant to lead the Wholesale function in Bracknell, driving dealer funding and managing risks across the dealer network.

Our client is a specialist design and engineering organisation based in Wokingham, operating within a fast‑paced UK and European procurement environment.They are now seeking an Accounts Payable Clerk to join their friendly and supportive UK Finance team.This is an excellent opportunity for someone

Howett-Thorpe Recruitment Consultants Limited is seeking an Accounts Payable Clerk to join their UK Finance team in Wokingham.

A leading facilities services company based in Camberley is seeking a Finance Manager to oversee financial reporting and manage a team.The role includes preparing management accounts, ensuring audit compliance, and leading credit control.Applicants should have recent finance management experience an

Rentokil Initial in Camberley is looking for a Finance Manager to oversee management and financial accounts, credit control management, payroll, and reporting.

Work in a professional close knit UK Finance team supporting the business to deliver the UK’s best known garden brands to some of the biggest retailers. Assist with blocked orders to ensure fast action is taken to resolve these issues with Customer Experience team. Good working knowledge of excel

Rockschool in Farnborough is seeking a proactive Finance Assistant to ensure the accuracy of financial records and support customer interactions.This full-time role offers a salary between £26,000 and £28,000 and includes responsibilities in credit control and transactional finance activities.The

Finance and Operations Assistant- based in Farnborough (UK). The Retail Performance Company is the consulting company for the entire path to a customer-oriented transformation: from strategy, customer experience design and data analytics to people empowerment and performance management. The Finance

Accurate reporting of Financial and non-Financial metrics for month‑end reporting in line with Rentokil Initial group guidelines, including journal preparation and approval and revenue recognition. Rentokil Initial are an equal opportunities employer and are committed to creating a diverse working

Leading, supporting, and reviewing the work of an outsourced team of bookkeepers. The Part-Time Finance People is looking for an experienced, proactive, and highly organised Senior Bookkeeper / Finance Manager to join our internal team.

Working closely with the Finance Director and operational stakeholders across the business, you will play a key role in strengthening the integrity of revenue reporting, identifying potential revenue leakage and supporting improvements to the controls, systems and processes governing the recording a

QinetiQ in Farnborough is seeking a Finance Graduate to join their Finance & Governance Function. This permanent role requires a degree in Accounting, Finance, Business, or Economics, with a minimum of 2:2 classification. Candidates should demonstrate a strong interest in finance, excellent organiza

Lead Contract Support in Bracknell, England, to provide exceptional customer service and manage financial processes.

Rentokil Initial is an established global blue‑chip, FTSE100 organisation who have recently been voted Glassdoor 7th Best Place to Work. Accurate reporting of Financial and non-Financial metrics for month‑end reporting in line with Rentokil Initial group guidelines, including journal preparation