Average Account Manager salary in Woking

Account Manager Red Recruitment is recruiting an Account Manager in Surrey working for a community based healthcare provider working with the NHS. This is a temp to permanent position with an immediate start date suitable for someone with medical or health care experience. This role will be a fully remote role with a split between being out on the road and home working where you will be working with GP surgeries to get them using this service to reduce NHS waiting times. Package for an Account Manager: Salary: Up to £40,000 Per YearContract Type: Temp to PermLocation: SurreyHours: 37.5 Hours Per WeekFlexible Working Arrangement45p Per mileProgression opportunities Key Responsibilities for an Account Manager: Developing and maintaining an in-depth understanding of the business, offerings, competitors, and industry trends to remain well-informed and proficient in client interactionsIdentify and assess suitable host sites for new and existing contractsInitiating contact with potential clients, following up on leads, and successfully acquiring new clients (GP's) to expand the business. This role involves extensive travel within a broad geographic region.Nurturing and cultivating strong, trusting relationships with clients, fostering loyalty and long-term partnershipsIdentifying and comprehending client needs, proactively seeking out new business opportunities within your assigned portfolioDelivering exceptional customer service and consistently striving to ensure clients' needs are met and expectations are exceededIdentifying areas for improvement within the account management process and suggesting new tools and streamlined processes to enhance efficiency Key Skills for an Account Managers: Entry-level professional with a focus on business development, sales, or account managementIdeally experienced in healthcare sectorDriven and ambitious, with a strong determination to achieve successExperience in cold calling and prospecting to generate new leads and clients would be advantageousExcellent communication, interpersonal, and negotiation skills, enabling effective interactions with clients and internal teamsProficiency in Microsoft Office to efficiently manage client data and communicationHighly organised and solution-oriented, capable of resolving challenges and achieving objectives·Self-starter with the ability to work efficiently under pressure and independently drive initiativesPossession of a full, clean driving license and access to a car to facilitate travel for client meetings and business needs If you are interested in this role as an Account Manager or you would like to know more information, please apply now! Red Recruitment (Business)

AccountantWoking - Hybrid (2-3 days in office)£37,000-£45,000 + study support & benefitsWe are looking for an experienced Accountant to support a fast growing accounting practice based just outside Woking.This position reports directly to one of the founding partners (a true people person and keen mentor) but works closely with a mixture of qualified and non-qualified colleagues in a tight knit team. The role requires someone with a keen eye for detail and commercial mindset who can support a varied client base of growing SMEs and UHNWI's.If you are looking for a hands-on and varied accounts role where you can develop your skills and career in a supportive environment then please apply.Wish ListPart-qualified/studier accountant (ACCA/CIMA/AAT) or QBE (with relevant experience)Prior experience delivering management accounts, ideally for smaller businesses.A positive people person who is comfortable interacting with clients to resolve queriesAny experience in an accounting practice would be advantageous but isn't essentialA capable IT user - Excel, Word, Xero, Sage in particularThe RoleThe successful Accountant will be responsible for the following:Deliver accurate management accounts and commentary (where required) for selected clientsContribute to the month-end and year-end closing procedures for multiple clientsSupport the year end statutory accounts processes (and audits as applicable) including dealing with queries from external accountants.Perform monthly Balance Sheet and Profit & Loss reconciliations, maintaining schedules throughout.Maintain accurate and up-to-date financial records using Xero accounting software.Reconcile bank statements and credit card transactions.Provide cover for purchase ledger and sales ledger processingPrepare and submit quarterly VAT returns.Contribute to Monthly payroll preparation for selected clientsSupport clients with business administration activities e.g. incorporating companies, creating/registering tax accounts, liaising with HMRC etcWe are looking for someone who is diligent, pro-active and enjoys advising and guiding accounting and business decisions for varied stakeholder groups.Your ProfileWe are looking for someone who has established a career in accounting and is keen to add value in a varied finance role while they progress their skills. This experience may have been developed in an accounting firm or industry.Salary & Benefits£37,000 - £45,000 plus study support (if required) and benefits. This role is based just outside Woking with parking on site, public transport links are limited so a car owner/driver would be preferable.

Accounts PayableHourly rate: £14.00p/h to £17.00p/h, temporaryWoking, Surrey9:00am to 6:00pm, in officeParkingStart Monday the 24th of NovemberLeading international company are recruiting an Accounts Payable Assistant to join the finance team on a temporary basis.The company are inclusive, multi-cultural and social. You will enjoy many team building activities including winter ski holidays, summer & Christmas parties, and Friday night drinks! The head of finance is nurturing and supportive giving you the opportunity to develop your finance career. Many of the employees enjoy long careers due the fact that the company really cares for their employees. Ideally you will have at least 1 years purchase ledger experience, have experience with 3-way matching (purchase order, receipt, invoice), and experience of working with more than one ledger, as well as experience with a high volume of work. Previous experience using Sage would be beneficial. Working in amazing modern offices in Woking, Surrey with lovely social open plan facilities. Minutes’ walk from an amazing high street, close to local tubes, trains and bus routes. The high street features a variety of boutique shops, restaurants, bars and trendy cafes.This is exciting opportunity an immediate start (however they can accommodate a month’s notice period) role. The interview process is a two-stage process, initially a Teams meeting followed by a face-to-face interview in the office. Role Purpose:Assisting the Accounts Payable team switch from one finance system to another, this requirement is for 4 to 8 weeks. Key Duties and Responsibilities:• Ideally need to be comfortable with busy, quick changing environments. • Answering phone calls from external stakeholders.Other duties: Record all supplier invoices, ensuring they are matched against purchase orders and goods receipts.Process employee expense claims.Prepare and run two payment cycles each month (one for suppliers and one for settlements), ensuring payments are accurate and on time.Reconcile supplier statements and resolve any discrepancies.Work closely with colleagues and suppliers to resolve queries promptly.Set up new supplier accounts, ensuring details are accurately verified and entered into the system.Review and analyse company credit card transactions.Respond to incoming calls from suppliers.Liaise with internal teams and external contacts to resolve outstanding issues.Process and allocate manual payments made outside standard BACS runs.Share responsibility for managing the AP email inbox.Knowledge and Skills Required:Strong organizational and time management skills.Ability to handle multiple tasks, prioritize effectively, and work under pressure.High attention to detail and accuracy.Flexibility to cover colleagues during absences.Ability to complete credit application forms before manager sign-off.Understanding of how to clear aged queries.Deadline-focused with strong problem-solving skills.Confident IT user with the ability to learn new systems quickly.Minimum of two year’s purchase ledger experience.Experience with 3-way matching (purchase order goods receipt invoice).Advantageous to have worked across multiple ledgers and in high-volume environments.The job title accounts payable may also be known as purchase ledger assistant.