49 Finance jobs in Royal Tunbridge Wells

Are you an experienced accountant with a passion for technical accounting and external reporting? We are looking for a Group Accountant to join our team and serve as the company's technical accounting expert. In this role, you will provide essential guidance on technical accounting matters, lead significant projects like the adoption of new accounting standards across the group, and ensure the seamless preparation of our annual and interim financial reports.

• Technical Accounting Expert : Serve as the first point of contact for all technical accounting matters across business units and central functions, offering guidance on new or updated accounting standards.
• External Reporting : Lead the preparation of financial statements for our annual and interim reports, and work closely with the audit team to ensure an efficient process.
• IFRS 2 and EPS Reporting : Manage share-based payments and EPS reporting for the group.
• Accounting Policy Leadership : Own and maintain the Group Accounting Policy Manual and Global Chart of Accounts, ensuring clear communication and compliance across the organisation.
• SOX Control : Serve as the owner for relevant SOX controls, ensuring compliance and internal control effectiveness.

Requirements

• ACA, ACCA, CIMA or equivalent qualified accountant.
• Strong technical knowledge of UK GAAP and IFRS.
• Experience in preparing annual reports and accounts.
• Proven ability to work on statutory and management accounts.
• Excellent spreadsheet, and analytical skills.
• Strong focus on internal controls and delivering on deadlines.

Benefits

• Competitive salary and bonus scheme
• Hybrid working
• Rentokil Initial Reward Scheme
• 23 days holiday, plus 8 bank holidays
• Employee Assistance Programme
• Death in service benefit
• Healthcare
• Free parking

At Rentokil Initial, our customers and colleagues represent diverse backgrounds and experiences. We take pride in being an equal opportunity employer, actively encouraging applications from individuals from all walks of life. Our belief is that everyone irrespective of age, gender, gender identity, gender expression, ethnicity, sexual orientation, disabilities, religion, or beliefs, has the potential to thrive and contribute.

We embrace the differences that make each of our colleagues unique, fostering an inclusive environment where everyone can be their authentic selves and feel a sense of belonging. To ensure that your journey with us is accessible if you have any individual requirements we invite you to communicate any specific needs or preferences you may have during any stage of the recruitment process. Our team is available to support you; feel free to reach out to ( ) if you need anything

Finance Manager

Full Time - Permanent

Location: Maidstone, Kent (Initially on-site, moving to hybrid: 3 days office / 2 days home after probation)

Salary: Up to 50,000 + 4,000 car allowance + discretionary bonus

Are you an experienced finance professional looking for your next challenge? We are seeking a Finance Manager to take on a pivotal role within a dynamic and commercially focused environment. This is an excellent opportunity to step into a highly visible position where you will provide strategic insight, ensure robust financial control, and partner closely with senior stakeholders to drive business performance.

What You'll Be Doing:

• Act as a proactive Finance Business Partner, providing strategic insight, challenge, and support to commercial teams.
• Deliver accurate and timely financial reporting, including forecasts, budgets, variance analysis, and ad-hoc performance insights to drive business growth.
• Oversee margin management, consignment reconciliation, royalties, rebates, grower loans, and foreign currency requirements, providing actionable recommendations.
• Present and explain commercial performance, identifying risks, opportunities, and improvement initiatives to stakeholders.
• Develop, challenge, and review budget and forecast assumptions and KPIs, preparing clear and informative monthly review packs.

What We're Looking For:

• Qualified Accountant (e.g., ACCA, CIMA, ACA or equivalent)
• Fresh produce industry experience is essential
• Strong management accounting / financial analysis background
• Advanced Excel and financial modelling skills
• A proactive, adaptable and results-driven professional with strong communication and influencing ability

Package & Benefits:

• Up to 50,000 base salary (DOE)
• 4,000 car allowance
• Discretionary bonus
• 25 days holiday + bank holidays
• Hybrid working after probation (3 office / 2 home)

Why Work Here?

This is a fantastic opportunity to step into a highly influential Finance Manager role where your expertise will be valued, and your contribution will shape business performance. You'll enjoy autonomy, a supportive team environment, and the opportunity to make a real impact.

Please reach out for a confidential chat or apply with your most up-to-date CV.

Finance Administrator

27,000 - 29,000, Uckfield, 40 hours per week (Monday to Friday, 08:30- 17:30), Permanent, 20 days holiday + bank holidays, Free parking, Company T-shirt, Staff lunches, Social events.

The Role

We are delighted to be working exclusively with a wonderful manufacturing business based centrally in Uckfield, and supporting them in their search for a friendly and capable Finance Administrator to join the team. Reporting to the Directors, you will be responsible for overseeing all core daily finance administration processes.

Key responsibilities include:

• Sales invoice processing using Xero and Unleashed
• Accounts receivable and bank reconciliations
• Accounts payable, checking incoming goods and invoices
• Credit control including issuing statements and maintaining contact records
• Supporting monthly payroll preparation with attendance data and spreadsheets
• Prepare financial reports
• Customer and supplier account maintenance, credit checks, invoicing and credit note processing
• Filing, document archiving, post distribution, and maintaining office supply stock levels
• Supporting finance leadership and assisting with any other administrative finance and office tasks as required
• Answering phone calls during busy periods, talking to customers & passing them onto the right people
• General administrative support

Requirements
Experience in a similar finance based role in a small company would be highly desirable, along with strong numerical ability and a detail-focused mindset. Confidence with MS Office, especially Outlook, Excel and Word, is essential. Prior use of Xero would be preferable. This role requires a team player who is organised, enthusiastic, and friendly. AAT Level 2 or 3 is welcome but not essential; attitude and experience matter more.

Company Information
A well-established company within the food production industry, they pride themselves on their commitment to quality, safety, and innovation. They foster a supportive and collaborative working environment where employees are valued and encouraged to develop their skills.

Package

27,000 - 29,000 DOE

8:30am - 5:30pm, Monday to Friday

Permanent position

Free parking

Company T-shirts

Staff lunches once a month

Social events throughout the year

Staff encouraged to take products home to try

20 days holiday + BH.

Travail Employment Group is operating as an Employment Agency. Once you click to apply for this job your application will be immediately received by Travail Employment Group. If your application is successful a consultant will be in contact with you within the next 7 days. If you do not hear within 7 days you have unfortunately not been successful on this occasion.

Finance Administrator

27,000 - 29,000, Uckfield, 40 hours per week (Monday to Friday, 08:30- 17:30), Permanent, 20 days holiday + bank holidays, Free parking, Company T-shirt, Staff lunches, Social events.

The Role

We are delighted to be working exclusively with a wonderful manufacturing business based centrally in Uckfield, and supporting them in their search for a friendly and capable Finance Administrator to join the team. Reporting to the Directors, you will be responsible for overseeing all core daily finance administration processes.

Key responsibilities include:

• Sales invoice processing using Xero and Unleashed
• Accounts receivable and bank reconciliations
• Accounts payable, checking incoming goods and invoices
• Credit control including issuing statements and maintaining contact records
• Supporting monthly payroll preparation with attendance data and spreadsheets
• Prepare financial reports
• Customer and supplier account maintenance, credit checks, invoicing and credit note processing
• Filing, document archiving, post distribution, and maintaining office supply stock levels
• Supporting finance leadership and assisting with any other administrative finance and office tasks as required
• Answering phone calls during busy periods, talking to customers & passing them onto the right people
• General administrative support

Requirements
Experience in a similar finance based role in a small company would be highly desirable, along with strong numerical ability and a detail-focused mindset. Confidence with MS Office, especially Outlook, Excel and Word, is essential. Prior use of Xero would be preferable. This role requires a team player who is organised, enthusiastic, and friendly. AAT Level 2 or 3 is welcome but not essential; attitude and experience matter more.

Company Information
A well-established company within the food production industry, they pride themselves on their commitment to quality, safety, and innovation. They foster a supportive and collaborative working environment where employees are valued and encouraged to develop their skills.

Package

27,000 - 29,000 DOE

8:30am - 5:30pm, Monday to Friday

Permanent position

Free parking

Company T-shirts

Staff lunches once a month

Social events throughout the year

Staff encouraged to take products home to try

20 days holiday + BH.

Travail Employment Group is operating as an Employment Agency. Once you click to apply for this job your application will be immediately received by Travail Employment Group. If your application is successful a consultant will be in contact with you within the next 7 days. If you do not hear within 7 days you have unfortunately not been successful on this occasion.

1. Client and Portfolio Support

• Coordinate new client onboarding, including AML checks and account setup.
• Liaise with clients and providers to obtain investment valuations and policy details.
• Manage portfolio data and ensure all information is accurate and up to date.
• Prepare review packs for annual client meetings, giving you insight into real-world portfolio performance and strategy.

1. Data, Systems & Reporting

• Maintain our financial planning software (Intelliflo) and ensure client records are always accurate.
• Work with investment platforms such as Transact, Fidelity, and Elevate.
• Produce reports and summaries that help our Financial Planners provide high-quality, personalised advice.

1. Project & Process Management

• Monitor the progress of new investments and transfers from initiation to completion.
• Ensure compliance paperwork is complete and aligned with FCA regulations.
• Support process improvements to make the client journey smoother and more efficient.

• A degree in Finance, Economics, or a related discipline.
• 12-24 months' experience in financial services, investment administration, or a related field.
• Strong analytical skills, with an eye for accuracy and detail.
• Confidence in using Excel and an interest in learning financial planning systems.
• Excellent communication skills — you'll be speaking with clients, providers, and colleagues daily.

• Direct exposure to investment strategy, client portfolios, and financial planning processes.
• Mentoring from experienced Financial Planners with a track record of developing talent.
• Clear progression routes into paraplanning, compliance, or advisory roles.
• A collaborative, growth-minded team environment.

Finance Administrator- Maidstone- 26k- Permanent Role.

My client are currently recruiting for an experienced Finance Administrator to join their team based in Maidstone.

The ideal candidate will have a minimum of a years experience working as a finance administrator.

Main Duties

• Finance Administration
• Logging payments that have been received and updating companies
• Raising Purchase Orders
• Credit Control
• Invoicing
• Escalating Issues to the Finance Manager
• Processing Remittance advices and updating spreadsheets
• Checking supplier and sub contractor invoices
• CIS and VAT compliance
• Expenses, Receipts and Credit Card Statements
• Managing Penalty charge notices

• Supervise a team of contract support coordinators
• Induction and training of the contract support team
• Carry out appraisals and PDPs for team members
• Recruitment of team members
• Providing support to the client and answer calls and emails in a professional and timely manner
• Determine the nature, priority of faults based on information provided by the client
• Liaise closely with site teams and head office, ensuring accurate processing of quotations and purchase orders
• Co-ordinate with FM Operations, WPS and Engineering Service teams to deliver service excellence in line with contractual obligations
• Managing the supply chain and drive them to attend within required SLA's
• Driving the engineering team to attend to all callouts within required SLA's
• To obtain a comprehensive understanding of the scope of the contract and ensure that all work is carried out in accordance to the contract scope and not outside of this
• Raise and assign work orders to relevant resources
• Conduct monthly self-assessment audits in support of quarterly contract performance requirements
• Actively identify and implement innovation across the contract to enhance performance and continue to meet client expectations
• Promote and maintain CBRE culture throughout teams
• Monitoring calls received from the customer through to call completion and updating records
• Allocation of internal engineers to call outs and maintenance visits, driving the engineering team to attend to all callouts within required SLA's.
• Ensure QHSE documentation is maintained and readily available using company systems
• Act as a part of site Emergency team i.e. Fire Marshall / First Aider as required for emergency control activities
• Manage system as a key user on site including PPM records, reactives and reporting
• Promote and maintain company culture throughout the team
• Maintain people records such as new starters, leavers, general staff changes, contact details, etc
• Raise Purchase Orders for goods or services as required, in compliance of business controls at all times
• Approve invoices; goods received notes and statements for payment purposes
• Effective communication with all levels of internal teams and external customers
• Familiar with daily operations and the specific scope of the contract
• Undertake any other duties as requested by the Facilities Manager or General Manager
• Experience, Knowledge, Skills and Abilities

• Good basic education to GCSE (or equivalent standard), which will include an English and Maths qualification.
• Education to A-Level/HNC standard would be beneficial

• Very proficient in the use of Outlook, Word, Excel, Access and
• PowerPoint. Excel skills to include basic functions, v-lookups, etc.
• Experience of using Dynamics, Concept, Maximo.

• Experience of a similar customer facing role in a large corporate office space
• Well-developed communication skills enabling the individual to work with Senior Managers, clients,
• suppliers, and staff of all levels and abilities.
• Strong PC skills

Finance Administrator
Sittingbourne, Kent
Temporary
Monday - Friday (35 hours)
14.00 PAYE

Purchase Ledger experience is essential

Daniel Owen are proud to be representing a well-known company based in the Sittingbourne, Kent area who are looking for a highly skilled Finance Administrator to join their team.

The role - Finance Administrator
Reporting to the Purchase Ledger Supervisor you will assist the Purchase Ledger Team in their day to day administration & Data entry processing to enable them to deliver an effective efficient service.

What you'll be doing:

1. Processing invoices received from our suppliers
2. Helping with the day to day Admininstration for Purchase Ledger
3. Committed to putting external and internal customers first, understanding their needs and expectations
4. Contribute to an engaged and high performing team
5. Develop and maintain good professional working relationships with customers and colleagues
6. Ensure policies and procedures are adhered to at all times

• Process invoices received from suppliers.
li>Assist with daily administration tasks for Purchase Ledger.
• Commit to prioritizing external and internal customer needs and expectations.
• Contribute to an engaged and high-performing team environment.
• Develop and maintain professional working relationships with customers and colleagues.
• Ensure adherence to company policies and procedures at all times.
• Demonstrate HEART values through authentic, transparent actions and words.
• Collaborate effectively to improve services, efficiency, and value for money.
• Take responsibility for delivering excellence and owning your actions.
• Embrace diversity and prioritize residents, colleagues, and partners in all activities.

• Previous Purchase Ledger experience is essential.
• Excellent attention to detail.
• Possess a can-do attitude.
• Ability to organize and prioritize workloads efficiently.
• Capable of managing high-volume workloads.
• Excellent communication skills.