59 Insurance jobs

Job Title: Insurance Specialist - SC Location: Green Park, Reading / Hybrid (2 days/week on site) Contract Duration: 12 Months Daily Rate: £31.79/hr (Umbrella) IR35 Status: Inside IR35 Security Clearance: SC Minimum Requirement: Experience with business assurance, business travel, public liability etc Strong stakeholder management Abilit to hit the ground running Could turn into a permanent opportunity MS Packages Advanced excel Sharepoint – Desirable Public or Private – providing the experience is there Foundation IN CII – Desirable Key Accountabilities: Timely handling of insurance enquiries. Timely processing of insurance claims (in collaboration with insurers). Developing and maintaining working relationships with key internal and external stakeholders. Maintaining and promoting high personal standards in environment, safety, health, security and quality and being a great team player. Key Responsibilities: Applying insurance expertise to correctly handle insurance...

NXTGEN are supporting a major organisation in the search for an Insurance Specialist to join them on a 12-month contract. This Insurance Specialist role sits within a high-profile environment where accuracy, structure, and strong communication are essential. As the Insurance Specialist, you'll be responsible for managing insurance enquiries, processing claims, maintaining records, and supporting continuous improvements across the team. Please note that to be suitable for this role, you MUST have an Active Clearance for this role What you'll be doing Handling all insurance enquiries promptly and professionally Processing insurance claims with internal teams and external insurers Reviewing and analysing insurer claim reports Producing periodic internal and external reports Maintaining accurate insurance records and supporting renewals and adjustments Processing insurance-related invoices Supporting process improvement initiatives Maintaining high standards in safety,...

Initially a 10 month Maternity Cover Could go Permanent.  Responsible for supervising a team of three employees in their roles in accounts receivable and credit control.  Oversee the end-to-end receivable processes including customer set up, invoicing, cash collections and customer queries.  Complete daily control reconciliations and monthly bank reconciliations.  Complete invoice financing declarations for UK and France.  Complete French customer turnover declarations and rebate calculations.  Credit insurance checks and declarations.  Monthly reconciliations and close of Accounts Receivable Ledger.  Ad hoc completion of accounts receivables roles when required Requirements for the r  Finance experience in Accounts Receivables and credit control is required  Experience supervising accounts receivable team is ideal  Customer Service experience is required  Good at working as part of a team  Skilled communicator  Excellent problem-solving skills, with...

Financial Accountant (Immediate start – Contract) | £250 - £275 per day (umbrella) | West Malling, Kent (1 day WFH)   A successful and growing organisation is seeking a Financial Accountant to join their central finance function on a contract basis.   Responsibilities Take ownership of balance sheet reconciliations, ensuring accuracy and compliance across all accounts. Manage stock reconciliation processes, validating data between internal systems and ERP platforms. Support the month-end and year-end reporting cycles, producing high-quality financial information for internal and external stakeholders. Ensure statutory, legal and group reporting requirements are met in line with relevant deadlines. Act as a key contact for both internal and external audit teams. Provide financial insight and analysis to senior management when required. Assist with additional projects, reporting tasks and ad-hoc finance initiatives across the department.  Skills & Experience Newly qualified or...

Interim Lead Finance Business Partner (Education) A Local Authority is seeking a highly capable Lead Finance Business Partner to provide senior-level financial leadership, strategic support and business partnering across one of its key Directorates on an Interim basis. You will act as the lead point of contact for senior managers within the Directorate, providing expert financial insight, challenge, and advice while coordinating a finance team supporting revenue, capital and transformation activities. What's on offer Day rate: £430 - £600 per day Hybrid working Full-time 36 Hours Initial contract: 3 - 6 Months About the role As Lead Finance Business Partner, you will work alongside Senior Management and budget managers to deliver strategic financial support across a complex service division. You will translate complex financial information to non-finance stakeholders, challenge service leads constructively, and ensure the Directorate meets all financial policies, statutory...

Strategic Finance Business Partner - Housing Revenue Account (HRA) A Local Authority in West London is seeking an experienced Strategic Finance Business Partner to take a leading role in managing the revenue side of the Housing Revenue Account (HRA). This is a pivotal appointment at a critical time for the Council, and prior HRA experience is essential. You will provide high-level financial leadership, strategic planning support and robust business partnering to senior officers, Members and service leads, ensuring strong financial stewardship and long-term sustainability of the HRA. What's on offer £430 - £600 per day, Inside IR35 Hybrid working - minimum 1 day per week in the office Interim 3-6 month initial contract Full-time, 36 hours per weekAbout the role The successful candidate will take ownership of the HRA revenue budget, working alongside finance colleagues, capital programme leads, and service managers to maintain and update the HRA 30-Year Business Plan ahead of...

Head Of Finance Location: Fishergate, PR1 8RE Start Date: ASAP Contract Duration: 3+ months Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week Pay Rate: £34.53 per hour Job Ref: (phone number removed) Job Responsibilities Oversee financial operations and strategy. Manage budgeting, forecasting, and financial planning. Ensure compliance with financial regulations and standards. Lead and develop the finance team. Provide financial insights to support decision-making. Collaborate with other departments for financial efficiency. Person Specifications Must Have Proven experience in a senior financial role. Strong understanding of financial regulations and compliance. Excellent leadership and team management skills. Ability to provide strategic financial guidance. Strong analytical and problem-solving skills. Nice to Have Experience working in the public sector. Professional accounting qualification (e.g., ACCA, CIMA). Familiarity with financial software...

Finance Graduate Opportunity - Must be a driver - Immediate start! If you're a recent finance graduate looking for that crucial first step into the world of accounting, this opportunity couldn't have come at a better time. This healthcare organisation is known for giving people their first break in finance, and thanks to someone in the team securing a new graduate role elsewhere, they're now looking for a fresh graduate to take over. It's a genuinely brilliant chance to get hands-on exposure, build experience quickly, and learn directly from someone currently in the role before they leave. Day to day, this role blends accounts assistant duties with internal audit-style work. You'll be travelling across different sites in the West Midlands, reviewing financial activity, conducting reconciliations, checking expenses, assessing transactions, and ensuring everything matches what's on the system. Every site has different people, different bank accounts, and different customers - so...

We are seeking a detail-oriented Accounts Assistant to join a reputable organisation in Manchester. This temporary role offers an excellent opportunity to contribute to the Accounting & Finance department while gaining valuable experience. Client Details This organisation is a well-established provider of market leading services, known for its commitment to excellence and operational efficiency. Description Processing invoices Ensuring all entries are posted and coded correctly Ensuring POs are valid Completing PO invoice matching Resolving queries Sales ledger administration Assisting with journals Assisting with accruals and prepayments Reconciliations Preparing payment runs Assisting with month end if desired Ad-hoc finance tasksProfile A successful Accounts Assistant should have: A solid understanding of basic accounting principles and practices. Proficiency in using financial software and tools. Strong numerical skills and attention to detail. Effective...

Job Title: Deputyship Finance Officer - Adult services Team: Corporate Finance Hub – Deputyship Service Location: EN1 3ES (Flexible remote work available once criteria for independent work are met) Salary: £25 UMBRELLA per hour (19 PAYE) Contract Type: Full time, initially 3 months About the Role Are you passionate about supporting vulnerable adults and making a tangible difference in your community? Enfield Council is looking for a dedicated Deputyship Finance Officer to join their Corporate Finance Hub – Deputyship Service. In this role, you will manage the finances of adults who are unable to manage their own affairs, ensuring their independence is promoted and their best interests are protected. You will have responsibility for a caseload of deputyship and appointeeship clients, working closely with internal teams, support workers, and external agencies. Key Responsibilities Manage your own caseload of deputyship and appointeeship clients, ensuring all actions are...

Expenses Administrator - 6 month contract - Preston, Lancashire - £20.15 ph UMB or £15.13 ph PAYE (Inside IR35) The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles. The Role Working as part of the Expenses Team, you will be dealing with internal customer's expense claims, who are based across several UK sites and international regions. This role will involve performing semi-routine tasks and clerical duties (a training plan and work instructions will be available). The successful applicant will be able to deliver operational tasks to schedule, within service level agreements and will display excellent customer service skills. Good communication skills, both written and verbal are important. Understanding of...

Hybrid Java/Python Developer (Sheffield, Finance) We are hiring a Hybrid Java/Python Developer in Sheffield to build high-performance applications for our financial clients. Key Requirements 5+ years in software development. Strong expertise in Java (e.g., Spring Boot) for back-end services. Proficiency in Python for scripting, data, and automation. Essential experience working within the financial services sector. Ability to work in a Hybrid setup from our Sheffield office. What You'll Do Develop, test, and deploy critical systems, ensuring robust performance and security compliant with financial industry standards Randstad Technologies is acting as an Employment Business in relation to this vacancy

Finance Business Partner £200 - £250 per day 3 months Immediate start Liverpool Hybrid Finance Business Partner required to join a well-established and unique not-for-profit organisation on an temporary, full-time basis for 3 months. My client is looking for an experienced Finance Business Partner to join their dynamic and fast-moving finance function. As the Finance Business Partner you will support the team with the Management Accounts preparation, assisting the budget holders with budgeting and forecasting and also provide support on newly implemented SAP system. Key responsibilities of the Finance Business Partner; Delivery of monthly management accounts including flash position and detailed management accounts pack within deadlines Provide analysis of key drivers of position including variance analysis Engage with key stakeholders to ensure all information is received and accurate to inform the financial position Provide ad hoc analysis and additional management...

Interim Finance Assistant - FMCG Sector Ready to bring your finance expertise to a fast-paced FMCG environment? We're seeking a motivated Interim Finance Assistant to join our client's dynamic team on a 4-month fixed-term contract. If you love numbers and thrive in a collaborative setting, this is your chance to shine! Key Details Start Date: January 5, 2026 Contract: Fixed Term (4 months) Working Pattern: Part-Time (2-3 days/week, hybrid) Hours: 8:30 AM - 4:30 PM Location: Andover What You'll Do Manage day-to-day financial operations Process invoices & handle accounts payable Support month-end closing activities Maintain accurate financial records Assist with budgeting & forecasting Provide Capex and journal support Collaborate across departments for smooth operations What We're Looking For Previous finance experience Strong attention to detail & organisational skills Familiarity with financial software Excellent communication skills FMCG experience is a big...

About the Business Join a well-established and successful professional services company specialising in property management in a rewarding Interim Senior Finance Manager role. This 3-6 month contract position will see you play a key role in shaping financial performance across a diverse and growing portfolio, driving informed decision-making and leading operational finance activity within a forward-thinking organisation. Main Duties: As an Interim Senior Finance Manager, your main duties include: * Prepare monthly financial reports for clients, ensuring all information is presented in the required formats and covers the full range of portfolio activities. * Support the preparation of budgets and forecasts. * Oversee the funding cycle to ensure all financial obligations are met promptly. * Manage the accounts payable and accounts receivable processes. * Produce and review month-end accounting outputs, including accruals, prepayments, deferred income, IFRS 16...

This Temporary New Business Coordinator role in Richmond offers an exciting opportunity to support the financial services industry by managing administrative tasks and contributing to the smooth operation of the business. The ideal candidate will bring strong organisational skills and attention to detail to a fast-paced environment. Client Details This role is with a medium-sized organisation in the financial services sector, known for its structured operations and professional approach. The company focuses on delivering high-quality services and values efficiency in its processes. Description Manage and process new business documentation accurately and efficiently. Coordinate with internal teams to ensure timely completion of tasks. Provide administrative support to the business development team. Maintain and update records in the company's systems. Respond promptly to client inquiries and requests, ensuring customer satisfaction. Assist with preparing reports and...

Maidstone / Remote - Must be based in Kent £27,713 per annum (£14.40 per hour) + Holiday Pay Full-time | 37 hours per week (Monday to Friday, 9:00 am - 5:30 pm) Are you detail-oriented, organised, and confident working with financial data? We're looking for an Accounts Administrator to join a busy finance team supporting a range of financial operations and supplier activities. This role offers full training and the opportunity to work remotely once onboarding is complete. Key Responsibilities Control: Set up and amend supplier and vendor accounts Handle supplier and customer queries Manage AR customer set-ups Raise and cancel AR invoices Investigate and resolve AR-related queriesAccounts Payable: Process invoices linked to purchase orders and non-PO invoices Manage workload efficiently through a ticketing system (ServiceNow)What We're Looking For Proven experience in high-volume data entry within a finance environment Working knowledge of financial systems (e.g. Oracle,...

Job Title – Lead Finance Business Partner (Education Service) Location – West London, Hybrid Rate - £600 Per Day Umbrella Contract – 3-month contract, potential for extension We're looking for a proactive Finance Business Partner to join a well-established organization and play a key role in driving financial planning, analysis, and project oversight. You'll support managers, lead on capex and forecasting activity, and provide clear financial insight to improve performance and decision-making. Role Purpose Act as the go-to finance partner for managers across the organisation. Support budgeting, forecasting, and long-term financial planning. Ensure projects, spending, and financial decisions are controlled, accurate, and well-advised.Role Responsibilities Lead budgeting and forecasting cycles, providing clear insight into performance. Manage project accounting, ensuring spend is tracked, approved, and reported correctly. Analyse financial data and create reports that support...

Head Of Finance Location: Fishergate, PR1 8RE Start Date: ASAP Contract Duration: 3+ months Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week Pay Rate: £ 34.53 per hour Job Ref: (phone number removed) Job Responsibilities Manage financial planning and analysis. Oversee budgeting and forecasting processes. Ensure compliance with financial regulations. Provide strategic financial guidance to the organization. Lead and develop the finance team. Prepare financial reports and present findings to senior management. Collaborate with other departments to support overall organizational goals. Person Specifications Must Have: Proven experience in financial management. Strong leadership and team management skills. Excellent analytical and problem-solving abilities. Strong communication and presentation skills. Relevant finance qualifications or certifications. Eligibility to work in the UK. Nice to Have: Experience in a public sector environment. Knowledge...

We're looking for a Temporary Finance Manager in Dunfermline who can take ownership of day-to-day financial control and provide insight during this key period of cover. Please note this role is fully onsite in Dunfermline, ideally immediate start. Key Responsibilities: Daily cash flow management and forecasting Cost analysis and financial reporting Oversee Xero processing and ensure accurate ledgers Support leadership with timely financial information Requirements: Prior experience in a Finance Manager or senior finance role Experience using Xero Able to manage workload independently in a standalone rolePlease apply with an up to date CV or contact Millie on (phone number removed) for more information. INDTEMP