12 Contract, Temporary Accountancy & finance found

Senior Accounts Receivable RepresentativeLocation: Loughborough (Hybrid - 3 days on-site, 2 days remote) Pay Rate: £15.38 per hour (Equivalent to £30,000 per annum) Contract Duration: 12 Months (Full-Time) Shift: Monday - Friday, 8:00 AM - 4:00 PMThe OpportunityWe are seeking a detail-oriented Senior Accounts Receivable Representative to join a global industry leader's Finance team. This role is essential for driving transactions excellence and maintaining

DUTIES AND RESPONSIBILITIES Specific ResponsibilitiesReporting of daily and periodic profit and loss reporting including analysis via risk parameter attribution and strategy, along with detailed commentary of revenue drivers;Computation and analysis of reserve requirements in respect of provisions and valuation adjustments, including periodic review of methodologies;Review (or where relevant completion of) balance sheet and trade population reconciliatio

Are you a senior procurement professional who excels in end-to-end execution? Do you thrive in a role where you can own the process, from initial request to contract finalisation? Our client is seeking a highly organized and detail-oriented Procurement Specialist to serve as a critical partner for their global business operations.You will be the driving force behind the procurement lifecycle, ensuring that international teams across Marketing, Services, an

Job Title: Senior Risk Analyst (Client Asset Protection)Location: London (100 Bishopsgate) | Hybrid: 4 days onsite Contract: 12 Months The RoleJoin our Client Asset Protection team within the Wealth Management COO office. We are a collaborative team of eight subject matter experts seeking a Senior Associate to oversee CASS compliance and regulatory reporting.Key ResponsibilitiesCASS 8 Oversight: Manage mandate lists and perform extractions/validations.Repo

Join the London-based investment banking arm of a leading global financial group. This is a unique "Dual-Hatting" role where you will provide vital financial control and support across both our securities and corporate banking entities.You will be a key member of the Finance Department's Product Control team, ensuring the integrity of loan trading data across two major systems: WSO and Murex.Key ResponsibilitiesSystem Reconciliation: Lead the management an

Responsibilities:Controllership of US GAAP obligations including leading, reviewing & coordinating the month end close, balance sheet reconciliations & reporting requirements; Controllership of Statutory audit obligations including the preparation of financial statements of Oracle subsidiaries, driving the audit & ensuring compliance with local requirements; Continually improve operational excellence by partnering with Oracle Global Finance Organisation; C

Role PurposeManage the full-cycle Accounts Payable process, ensuring accurate and timely payments to suppliers within a fast-paced manufacturing environment.Core ResponsibilitiesThree-Way Matching: Verify invoices against Purchase Orders (POs) and Warehouse Goods Receipt notes.Data Entry: Code and upload high-volume invoices into the ERP system.Conflict Resolution: Investigate and resolve discrepancies in pricing or quantity with Procurement and Production

POSITION | Compliance AdministratorREPORTING TO | Director of CoSecHOURS OF WORK | 9.00am to 5.30pmLOCATION | West Croydon / RichmondDIVISION | B-hive Property Solutions (ES)QUALIFICATION LEVEL | Graduate LevelCompany ProfileB-hive Company Secretarial Services is part of the Vegner Group of Companies. The Vegner Group is a property service group established in 1991. With over 30 years' experience the business specialises in the management of blocks of flat

Can you speak Ukranian? Do you have any expereince with Accounts Payable? We do have a opportunity for an Accounts Payable Analyst (Ukranian language)Role: Accounts Payable Analyst (Ukranian language)Job Type: ContractSalary: £29,000 p.aLocation: Frimley, UKWorking hours: 37 hours/weekRole summary: The purpose of this role is to manage the accounts payable activities on behalf of company's Ukraine entity. Management of daily SOAR requirements and leading

Accounts Payable Officer - Immediate StartEast London - 3 days onsite, 2 days from home£19.50 per hour - 35 hours Monday - FridayInitial 3 month contract, with a view for extensionRandstad are delighted to be working alongside a renowned higher education institution, based in East London who are recruiting for an Accounts Payable Officer to join their finance team. On an initial 3 month contract, this role is available immediately.Main duties:Process docum

Are you a qualified Accountant? Do you consider yourself to be highly successful at applying accounting standards, especially with fixed assets?Are you based in or around Neath? We have an initially temporary Accountant role available within Tata Steel. The successful applicant will be a qualified Accountant who considers themselves to be highly IT literate with strong attention to detail. Role: Accountant Location: Tata Steel, Port Talbot SA13 2NG(X2 day

Job Title: Analyst, Accounting IntercompanyPay rate: 30k-34k per annumLocation: FrimleyContract duration: 6 month contractROLE SUMMARYThis is role sits in our EMEA Shared Service Centre (SSC) function. The Intercompany team excitingly supports globally the various SC Johnson companies. You will ensure intercompany transactions are recorded correctly in accordance with global policies. Follows up as appropriate to ensure payments are done and received in