Fees Finance Officer Job at 360 Resourcing Solutions (Cheltenham)

Finance Officer

This part-time role is for a Financial Officer to work remotely, supporting a cl...

Location

United Kingdom , Weymouth

Salary:

Not provided

Office Angels

Expiration Date

Until further notice

Requirements

Confident user of Microsoft Office packages
Strong communication skills and a customer-focused approach
Ability to manage workloads and meet deadlines under pressure
AAT qualification or relevant degree (desirable)
Experience in care sector finance or housing management systems (desirable).

Job Responsibility

Accurately post income to finance, housing management, and care systems
Issue and reconcile sales ledger invoices
Support families with billing enquiries
Administer financial processes including Direct Debits, standing orders, and other payment methods
Manage admissions, terminations, billing, and account reconciliation across multiple systems
Chase and maintain contracts, placement agreements, licence agreements, and LPA documents
Support debt recovery efforts not handled by the income recovery team
Uplift fees and charges annually across care and finance systems.

Parttime

Fee & Liquidity Intern

As an intern in the Fee & Liquidity Team, you will be introduced to the world of...

Location

Cyprus , Nicosia, Dali

Salary:

Not provided

Albourne

Expiration Date

Until further notice

Requirements

Graduates currently completing their final year of a Bachelor or Masters program (Mathematics, Finance or Accounting background (or any equivalent numerical degree)
Strong data entry and organization skills, with emphasis on detail
Strong aptitude for learning and problem solver
Excellent command of the English language (verbal and written)
Proficient user of Microsoft Office (including proficiency in Excel)
Good command of the English language (verbal and written)
Ability to work autonomously and in a team environment, performing under tight deadlines
Team player
Pleasant, professional demeanor and strong interpersonal skills
Sign and comply with terms of Albourne Compliance Manuals and procedures

Job Responsibility

To process and track key fee data related to the validating of Private Market investments
Obtain knowledge on how Private Market fund fee structures work, through training on the structure of legal documents and ongoing guidance on the job
Review Private Market funds documentation where necessary to gain better understanding of the underlying fee structure
Track the progress of the task on a weekly basis and report the findings
Ad-hoc projects as assigned

What we offer

Exposure to a fast-paced collaborative and multi-cultural office environment
Participate in unique training sessions and learn about alternative asset industry
Take part in challenging assignments and work on newly developed client products
Open plan office equipped with kitchen facilities and communal entertainment area
Laptop for completion of duties
Fun social activities
Take part in unique Albourne-organized events and network with colleagues
Free office parking

Parttime

Finance and Credit Control Administrator

Are you ready to make a meaningful impact in the world of finance? For over 80 y...

Location

United Kingdom , Newton Abbot

Salary:

26000.00 - 30000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

A minimum of 3 years of experience doing credit control
Previous experience in the finance industry is desirable
A knack for establishing and maintaining strong client relationships at all levels
Exceptional attention to detail and the ability to reconcile complex accounts
Competence in Microsoft Office (Excel and Word) and Sage or similar accounting software
A calm, confident manner for handling potentially uncomfortable conversations
Strong time management, self-organisation, and planning skills
Excellent communication skills, both written and verbal
A friendly and approachable personality with flexibility to adapt to changes

Job Responsibility

Accessing the bank account for receipts and allocating them on the ledger throughout the day
Allocating all payments received onto their accounts software (Sage)
Updating the standing order payments spreadsheet to ensure no payments are missed or stopped
Following up on any discrepancies with payments (under and overpayments)
Handling fee queries and sending monthly statements
Managing telephone calls and emails throughout the day
Contacting clients via phone, email, and letter
Monitoring the Accounts Admin inbox
Taking card payments and entering purchase ledger invoices into the software
Assisting the practise Manager with supplier BACS payment summaries

What we offer

20 days holiday, plus bank holidays
1 extra holiday day for Christmas
An additional 0.5 days holiday after each year (up to 25 days)
Flexi time
Medicash cash plan
Online discount shopping portal
Access to a 24 hour employee helpline
Payment of 1 professional subscription per year
Fully funded training qualifications
Training bonuses for students

Fulltime

Finance and Credit Control Administrator

Are you ready to make a meaningful impact in the world of finance? For over 80 y...

Location

United Kingdom , Newton Abbot

Salary:

26000.00 - 30000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

A minimum of 3 years of experience doing credit control
Previous experience in the finance industry is desirable
A knack for establishing and maintaining strong client relationships at all levels
Exceptional attention to detail and the ability to reconcile complex accounts
Competence in Microsoft Office (Excel and Word) and Sage or similar accounting software
A calm, confident manner for handling potentially uncomfortable conversations
Strong time management, self-organisation, and planning skills
Excellent communication skills, both written and verbal
A friendly and approachable personality with flexibility to adapt to changes

Job Responsibility

Accessing the bank account for receipts and allocating them on the ledger throughout the day
Allocating all payments received onto their accounts software (Sage)
Updating the standing order payments spreadsheet to ensure no payments are missed or stopped
Following up on any discrepancies with payments (under and overpayments)
Handling fee queries and sending monthly statements
Managing telephone calls and emails throughout the day
Contacting clients via phone, email, and letter
Monitoring the Accounts Admin inbox
Taking card payments and entering purchase ledger invoices into the software
Assisting the practise Manager with supplier BACS payment summaries

What we offer

20 days holiday, plus bank holidays
1 extra holiday day for Christmas
An additional 0.5 days holiday after each year (up to 25 days)
Flexi time
Medicash cash plan
Online discount shopping portal
Access to a 24 hour employee helpline
Payment of 1 professional subscription per year
Fully funded training qualifications
Training bonuses for students

Fulltime

Finance and Credit Control Administrator

Are you ready to make a meaningful impact in the world of finance? For over 80 y...

Location

United Kingdom , Newton Abbot

Salary:

26000.00 - 30000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

A minimum of 3 years of experience doing credit control
Previous experience in the finance industry is desirable
A knack for establishing and maintaining strong client relationships at all levels
Exceptional attention to detail and the ability to reconcile complex accounts
Competence in Microsoft Office (Excel and Word) and Sage or similar accounting software
A calm, confident manner for handling potentially uncomfortable conversations
Strong time management, self-organisation, and planning skills
Excellent communication skills, both written and verbal
A friendly and approachable personality with flexibility to adapt to changes

Job Responsibility

Accessing the bank account for receipts and allocating them on the ledger throughout the day
Allocating all payments received onto their accounts software (Sage)
Updating the standing order payments spreadsheet to ensure no payments are missed or stopped
Following up on any discrepancies with payments (under and overpayments)
Handling fee queries and sending monthly statements
Managing telephone calls and emails throughout the day
Contacting clients via phone, email, and letter
Monitoring the Accounts Admin inbox
Taking card payments and entering purchase ledger invoices into the software
Assisting the practise Manager with supplier BACS payment summaries

What we offer

20 days holiday, plus bank holidays
1 extra holiday day for Christmas
An additional 0.5 days holiday after each year (up to 25 days)
Flexi time
Medicash cash plan
Online discount shopping portal
Access to a 24 hour employee helpline
Payment of 1 professional subscription per year
Fully funded training qualifications
Training bonuses for students

Fulltime

Senior Project Accountant

A high-end firm that was just rated one of the top places to work in Chicago jus...

Location

United States , Chicago

Salary:

90000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance or related degree
2+ years of related experience or equivalent
Experience in construction industry is preferred
Must be proficient with Microsoft Office and have a strong technical aptitude
Knowledge of construction/accounting-related software a plus
CMiC experience is preferred
Construction/Development experience a plus

Job Responsibility

Support project teams with timely, accurate and meaningful financial information
Preparation of monthly payment requests
Coordination of all subcontractors change orders, payments, contracts and waivers/affidavits
Review project budget and cost for accuracy
Analyze budget variances and potential fee changes
Assist in positive cash flow while meeting accounting standards and best practices

What we offer

medical
vision
dental
life
disability insurance
higher bonus structures
work from home flexibility
prioritization for employee work/life balance
fast-track career growth opportunity

Fulltime

Senior Project Accountant

A high-end firm in Chicago has created a new Senior Project Accountant position ...

Location

United States , Chicago

Salary:

90000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance or related degree
2+ years of related experience or equivalent.
Experience in construction industry is preferred.
Must be proficient with Microsoft Office and have a strong technical aptitude.
Knowledge of construction/accounting-related software a plus.
CMiC experience is preferred.
Construction/Development experience a plus.

Job Responsibility

Will support project teams with timely, accurate and meaningful financial information.
Responsible for preparation of monthly payment requests, coordination of all subcontractors change orders, payments, contracts and waivers/affidavits.
Review project budget and cost for accuracy.
Analyze budget variances and potential fee changes.
Assist in positive cash flow while meeting accounting standards and best practices.

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan.

Fulltime

Administrative Assistant

Kickstart Your Career in Finance- Join Our Client's Dynamic Team in Edinburgh! A...

Location

United Kingdom , Edinburgh

Salary:

25000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Administrative experience
tech-savvy individual with strong office software skills
confident communicator, both written and verbal
proactive team player with a client-first mindset
self-motivated problem solver who thrives in a dynamic environment

Job Responsibility

Processing business transactions with accuracy and efficiency
managing emails and ensuring timely responses
overseeing office supplies and purchases
providing crucial support to fee earners and advisers
keeping spreadsheets and databases up to date
handling client queries via phone, email, and written communication
assisting with investment and mortgage business processing
preparing for client meetings with research and documentation
welcoming clients into our Edinburgh office and making them feel at home
scheduling appointments, managing diaries

What we offer

Professional development and career progression opportunities
a creative, supportive, and collaborative work culture
comprehensive training to sharpen your skills

Fulltime

Fees Finance Officer

360 Resourcing Solutions

Location:
United Kingdom , Cheltenham

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 12, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Fees Finance Officer

Finance Officer

Fee & Liquidity Intern

Finance and Credit Control Administrator

Finance and Credit Control Administrator

Finance and Credit Control Administrator

Senior Project Accountant

Senior Project Accountant

Administrative Assistant

Fees Finance Officer

360 Resourcing Solutions

Location:United Kingdom , Cheltenham

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:April 12, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Fees Finance Officer

Finance Officer

Fee & Liquidity Intern

Finance and Credit Control Administrator

Finance and Credit Control Administrator

Finance and Credit Control Administrator

Senior Project Accountant

Senior Project Accountant

Administrative Assistant

Location:
United Kingdom , Cheltenham

Category:
Finance

Contract Type:
Not provided

Job Posted:
April 12, 2026