17 of 17 Finance Jobs in Leatherhead

Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees through on-going support, training More ❯

Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees through on-going support, training More ❯

diverse work environment where every individual is valued. With a rich history of providing exceptional service to our clients, we take pride in our role as trusted advisors in financial matters. The firm invests heavily in best of breed IT systems and also develops bespoke software. The IT team provide a 1st and 2nd line support service to the firm More ❯

Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees through on-going support, training More ❯

Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees through on-going support, training More ❯

Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees through on-going support, training More ❯

Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees through on-going support, training More ❯

Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees through on-going support, training More ❯

Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees through on-going support, training More ❯

management and supplier due diligence. Cost Optimisation & Value Creation Identify cost-saving opportunities across IT spend categories. Analyse market trends and pricing models to ensure competitive procurement. Collaborate with finance and operations to forecast budgets and track procurement KPIs. Stakeholder Engagement Partner with internal teams (IT, Sales, Consulting, Finance) to understand requirements and deliver procurement solutions. Act as a trusted More ❯

Finance Administrator Location: Leatherhead, Surrey (Hybrid min. 3-4 days a week in office) Job Type- Permanent Our client is an IT consulting and managed services business specialising in private cloud and digital workspace. Their professional services capabilities are recognised as being best-in-class by some of the worlds leading technology vendors and have earned global acclaim. As part … of a growing finance team, my client is looking for a Finance Administrator to join their team Job Duties: General sales ledger duties, including processing of invoices against customer purchase orders and reconciling customer accounts Manage the accounts receivable ledger, chasing up outstanding invoices and documenting progress Monthly staff expenses reconciliation (ideally in Xero) Monthly processing and reconciliation of the … accounts Management of fixed asset register, posting depreciation and reconciling Management of accounts team inbox Other ad-hoc administrative tasks Required Qualifications and Experience: Two years of experience in finance/administration Excel skills are essential Experience with Xero is advantageous, or a similar accounting package Excellent communication skills, both written and verbal Someone who works well independently and as More ❯

Finance Administrator Location: Leatherhead, Surrey (Hybrid – min. 3-4 days a week in office) Job Type- Permanent Our client is an IT consulting and managed services business specialising in private cloud and digital workspace. Their professional services capabilities are recognised as being best-in-class by some of the world’s leading technology vendors and have earned global acclaim. As … part of a growing finance team, my client is looking for a Finance Administrator to join their team Job Duties: General sales ledger duties, including processing of invoices against customer purchase orders and reconciling customer accounts Manage the accounts receivable ledger, chasing up outstanding invoices and documenting progress Monthly staff expenses reconciliation (ideally in Xero) Monthly processing and reconciliation of … accounts Management of fixed asset register, posting depreciation and reconciling Management of accounts team inbox Other ad-hoc administrative tasks Required Qualifications and Experience: Two years of experience in finance/administration Excel skills are essential Experience with Xero is advantageous, or a similar accounting package Excellent communication skills, both written and verbal Someone who works well independently and as More ❯

Finance Support Location: Leatherhead, Surrey (Hybrid – min. 3-4 days a week in office) Job Type- Permanent Our client is an IT consulting and managed services business specialising in private cloud and digital workspace. Their professional services capabilities are recognised as being best-in-class by some of the world’s leading technology vendors and have earned global acclaim. As … part of a growing finance team, my client is looking for a Finance Support Admin to join their team Job Duties: General sales ledger duties, including processing of invoices against customer purchase orders and reconciling customer accounts Manage the accounts receivable ledger, chasing up outstanding invoices and documenting progress Monthly staff expenses reconciliation (ideally in Xero) Monthly processing and reconciliation … accounts Management of fixed asset register, posting depreciation and reconciling Management of accounts team inbox Other ad-hoc administrative tasks Required Qualifications and Experience: Two years of experience in finance/administration Excel skills are essential Experience with Xero is advantageous, or a similar accounting package Excellent communication skills, both written and verbal Someone who works well independently and as More ❯

for order-to-cash, purchase-to-pay, and logistics transactions with 3PL and retail partners. Manage and enhance Inventory Costing and Valuation processes to ensure accurate stock visibility and financial reporting across online and retail channels. Enhance Oracle Quality Management Cloud to support product compliance, batch traceability, and regulatory quality controls typical of pharmacy manufacturing and distribution. Collaborate with internal … for business users. Drive system enhancements to improve supply chain efficiency through automation, data analytics, and predictive insights (e.g., demand forecasting, fulfillment KPIs, and OEE metrics). Partner with Finance, Procurement, and eCommerce teams to ensure end-to-end process alignment across order, fulfillment, and customer experience flows. Mentor and support internal team members, sharing expertise in Oracle SCM best More ❯

Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees through on-going support, training … address a specific customer need. KEY RESPONSIBILITIES: Proactively review renewal and new-purchase transactions for Customers with a managed service to ensure that the activity results in the optimal financial and strategic outcome for the customer; Review existing software on the estate for functional overlaps with a view to discontinuation of one product thereby reducing volume of transactions, Consider alternative More ❯

or London About the job Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees … opportunities within the customers. Relationship Management: Establish and sustain strong relationships with the sales teams of Bytes and vendors sales teams to optimise sales execution and performance. Sales/Financial Performance Management : Deliver and go beyond the financial targets and KPI’s that the business establishes, in a productive and profitable way. Maintain accurate records of customer interactions, sales activities … sales teams, new team members, existing team members, sales management. Marketing: Provide content, articles, and presentations for use in sales events, marketing collateral, website content, or social media posts. Financial Metrics: Meet and strive towards exceeding GP and KPI Targets. Ensure accurate forecasting data to the Practice Lead. Personal Development: Ensure a personal development plan is in place with clear More ❯

Established in 1982, Bytes has grown rapidly and now employs over 800+ people across 6 locations in the UK and Ireland. Our turnover in Financial Year 2024 was in excess of £2bn. We work with SME’s, corporates and public sector organisations to modernise and digitally transform their IT infrastructures. We invest in our employees through on-going support, training … actively collaborating with internal teams to enhance processes, resolve account-related queries, and address any issues efficiently. The Accounts Receivable Specialist will deliver high-quality support to both internal Finance teams and external customers, working closely with colleagues to maintain a cohesive and effective service. Responsibilities Processing employee expenses with accuracy and efficiency, ensuring timely reimbursements. Managing month-end and … reporting , contributing to a seamless close process. Setting up and maintaining customer accounts , ensuring data integrity and smooth onboarding. Reviewing orders and generating invoices across various channels (PR lines, Finance orders, Irish accounts), ensuring accuracy and compliance. Handling shared mailbox communications , responding to queries and requests with professionalism and speed. Collaborating with the Sales team to streamline order processing and More ❯