30 jobs found in Beckenham

Commercial Manager London 6-month Contract - Hybrid £529.95 ARM are delighted to be working with our client to help them recruit a Commercial Manager on a 6 month contract. The Role: Negotiate, deliver & communicate contract & framework agreements which deliver efficiencies in line with financial reporting and forecasting systems. Lead contracts reviews/negotiations during their term to ensure continued fitness for purpose with respect to scope, budget and performance change, risk and be responsible, day to day, for the development, negotiation, and agreement of TfL Change Requests. Improve the efficiency and reduce costs of the procurement process by participating in the re-engineering of business processes / procedures. Approving and implementing procurement strategies & advice (tendering, evaluation award & contract management) efficiently using preferred technology-based methods. Be the focal point for key suppliers, categories and markets for the...

A highly credible business who boast a fantastic reputation, are currently looking to hire an EMEA Payroll Manager to join them on a long-term fixed term contract. This role will manage the UK & EMEA payroll operations & also manage the payroll team on a daily basis. As the EMEA Payroll Manager, you will be responsible for: Managing multiple monthly UK payrolls Coordinating and managing EMEA payrolls across a number of different countries including France, Germany, Italy & Netherlands Ensure that payroll is processed timely and accurately Driving compliance across domestic and international payrolls Management of the payroll team daily - identifying areas of training, development etc Design and implement new ideas This role can offer a very hybrid working pattern, alongside a great benefits package. To be considered for this role, candidates must be able to demonstrate proven EMEA payroll experience coupled with staff management. Interviewing now. 51676GC...

Payroll Administrator Canary Wharf, London £18-£20 per hour Minimum 3-Month Contract 4 Days Office-Based | Fridays Working from Home We are currently recruiting for an experienced Payroll Administrator to join a busy and professional finance team based in Canary Wharf. This is an excellent opportunity for a proactive and organised payroll professional to support the Payroll Manager in delivering a competent, effective, and timely payroll function across the business. The successful candidate will play a key role in processing payroll for approximately 500 employees across 12 separate company payrolls, ensuring all payroll information is accurate, compliant, and processed within strict deadlines. Key Responsibilities Support the processing of monthly payroll for approximately 500 staff across 12 separate company payrolls Liaise with HR and on-site Property Administrators to ensure payroll information is received accurately and on time Support the monthly payment of staff...

Work Environment: 5 days in the office, Westminster. Working Hours: 9:00am-17:00pm Job overview: Working as a valuable member of a small, busy and supportive function, you will contribute to the provision of a comprehensive and effective professional payroll and pension service. This position is also responsible for maintaining employee records, ensuring compliance with tax and legislative laws, and assisting with payroll related employee inquiries. Key Responsibilities: Data entry Processing payroll for all employees accurately and on time Administration of payroll documentation Responding to emails Monthly processing of payroll for all staff Preparation of pension files ready for audits Updating salary lists for Teaching and Non-Teaching staff I-Trent is desirable not essential 51677EJ INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position

Senior Accounts Receivable Analyst (ERP / OTC) – Contract | London (Hybrid) | £420 per day (Umbrella) Location: London (Hybrid) Contract length: 6 months initially IR35: Inside An opportunity has arisen for an experienced Accounts Receivable professional to join a large organisation supporting a high‑volume property finance function. This role is focused on the full Order‑to‑Cash (OTC) cycle, including billing, collections and cash allocation, working within a complex ERP environment. About You To be suitable for this role, candidates must demonstrate: * Strong experience in Accounts Receivable or Credit Control roles * Clear exposure to the full Order‑to‑Cash (OTC) lifecycle * Proven experience using large ERP systems such as SAP or Oracle * Experience with cash allocation, collections and resolving discrepancies * Experience raising invoices or demands and managing debtor balances * Ability to work with high volumes of data in a fast‑paced environment...

AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. Our Contingent Workforce Solutions (CWS) is one of our service offerings. Acting as an extension of their recruitment teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. Our client, a major UK retail bank, provides every day banking services to over 17 million retail customers. The banks expertise and services span across Business Services, Corporate banking, Wealth Management, Group Functions, Retail and Investment Banking. On behalf of this organisation, AMS are looking for Risk and Controls Analyst (Market Abuse / Fixed Income) for a 6 month contract operating on a hybrid basis with one day per week in the London office. Purpose of the role:...

The role of Expenses Specialist (Travel & Entertainment) involves managing and processing expenses within the accounting and finance department of a financial services organisation. Based in London, this temporary opportunity offers a chance to contribute to efficient expense handling in a professional setting. Client Details This organisation is a respected name in the financial services industry, operating as part of a small-sized team within the accounting and finance department. They are committed to maintaining high standards in expense management and compliance processes. Description Process travel and entertainment expenses in a timely and accurate manner on Oracle. Ensure compliance with company policies and financial regulations specifically UK VAT. Review and verify expense reports for accuracy and completeness. Assist in resolving discrepancies related to submitted expenses. Communicate effectively with employees to provide guidance on expense policies. Maintain...

The E-Billing Assistant will support the accounting and finance department within the professional services industry by ensuring the efficient management of e-billing processes. This role is based in London and requires someone detail-oriented with a strong ability to manage billing systems effectively. Client Details A leading international law firm advising large organisations on complex legal and regulatory matters across multiple jurisdictions. It works on high-value transactions and disputes for major corporate and financial clients around the world. The environment is fast-paced and detail-focused, with an emphasis on technical excellence and teamwork. Lawyers typically gain exposure to sophisticated work early in their careers within a structured training and development framework. Description The key responsibilities of this E-Billing Assistant role will be: Ensures timely submission of invoices and adherence to internal accountancy deadlines. Oversees the collation...

Interim Capital Accountant 6 month contract £(Apply online only) per day (Inside IR35) Local Authority Hybrid working arrangements, London Office About the client Morgan Law are seeking an Interim Capital Accountant for a Local Authority in the London area. Accountabilities Provide expert capital accounting support across the Council, with a particular focus on HRA capital schemes Support the delivery and monitoring of the capital programme, ensuring compliance with CIPFA capital accounting rules Advise on the correct accounting treatment for capital expenditure, including capitalisation, impairment, reclassification and disposals Provide financial support and challenge to project managers on capital projects, forecasts and business cases Manage and advise on capital funding streams, including grants, contributions, borrowing and other funding sources Prepare and review capital accounting entries, reconciliations and working papers for year‑end and audit Contribute to...

Payroll Assistant (12-Month Fixed Term Contract) We are looking for a reliable and detail-focused Payroll Assistant to join A busy Accounts team on a 12-month fixed-term contract. This role is ideal for someone with hands-on payroll experience who is confident using Sage 50 and enjoys working in a structured, deadline-driven environment. Key Responsibilities Processing end-to-end payroll accurately and on time using Sage 50 Managing starters, leavers, and changes to employee records Calculating statutory payments including SSP, SMP, and holiday pay Ensuring compliance with HMRC regulations, including RTI submissions Handling payroll queries from employees in a professional and timely manner Supporting pension administration, including auto-enrolment Assisting with payroll reporting and reconciliations Providing general support to the Accounts team as required About You Previous experience in a payroll or accounts role Strong working knowledge of Sage 50 (Desired) Good...

Nicholas Howard have an exciting opportunity for an interim Group Accountant to join a high growth and market leading medical device & tech client on an initial 6month basis. Based in London, working hybrid, this is a chance to join a high performing international finance team, looking after multiple entities across EMEA and APAC, so if you enjoy fast paced international accounting work, then we want to hear from you! What do we need? With a US parent, it will be essential to have good exposure to US GAAP, SOX, and preferable IFRS, coupled with working on multi entity/international accounting previously. ERP skills are obviously needed, ideally SAP/S4HANA, though specific systems knowledge is not essential. Ideally we would be looking for qualified candidates, but are open to part-qual if you have the relevant technical and career experience to delvier on the requirements! What is the focus? Primarily the role will focus on core financial accounting across the entities,...

Job Title: EMEA KYC & High-Risk Review Analyst - AVP Location: London (Hybrid, 3 days in the office per week) Contract Details: Contract Role (Initial 6month contract) Salary: £312 - £541 per day (Umbrella rate) About Our Client: Our client is a leading global banking organisation operating within a highly regulated environment, committed to maintaining robust financial crime controls across EMEA. The role sits within the Compliance Department, specifically the Financial Crime Compliance (FCG) function, supporting the bank's second line of defence activities in mitigating AML, CTF, and broader financial crime risks. Benefits & Perks: Opportunity to work within a globally recognised banking institution Exposure to high-level financial crime governance and regulatory frameworks Collaborative environment across international stakeholders Hybrid working flexibility Involvement in strategic compliance and risk initiatives Responsibilities: Act as a subject matter...

Project Manager - Tax Related Project 6 Month Contract - Initial London Remote Working Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. We are happy to be recruiting for one of our high-profile Banking clients. They are currently looking for a Project Manager to join them for an initial 6-month contract. However, there may be scope for extension. Role Requirements: Own and coordinate tax related project delivery across Fund Accounting Tax and Custody Tax workstreams, ensuring alignment to overall Project Intrepid timelines and milestones. Act as the central point of coordination between tax SMEs, operations teams, client...

Job Title: Commercial Finance Analyst Location: St Paul's, London (Hybrid - 3 days in office) Pay Rate: £25-£30 per hour Working Hours: 35 hours per week (Monday-Friday, 9:00am-5:00pm) Contract: Minimum 6 months (with potential for extension) Start Date: Early June Role Overview We are seeking a commercially focused Finance Analyst to join a small, collaborative finance team of four. This is a highly visible role with strong stakeholder engagement, working closely with the commercial team to drive business performance and support strategic decision-making. Key Responsibilities Partner closely with commercial teams to support: Business opportunities Pricing and cost analysis Build and develop Excel-based financial models (e.g. revenue and cost projections) Translate approved opportunities into clear financial insights Support core finance processes including: Reporting Month-end activities Reconciliations (with scope expanding beyond this) Contribute to product development...

Financial Accountant - Global Consumer £250 - £290 Day Rate PAYE Start ASAP 5 Mths Contract with potentail of extension 2 Days in office | West London Are you a technically strong accountant who thrives in a fast-paced, complex environment? We are partnering with a globally recognised, market-leading business to recruit highly experienced Financial Accountants into a high-performing and collaborative finance team to support the wider teams during a very busy period. This is a fantastic opportunity to join a business operating at real scale, offering exposure to a highly complex environment and the chance to develop within a globally recognised brand. This role would suit someone who enjoys pace, complexity and working within a large organisation where accuracy, ownership and strong technical accounting capability are key. What you'll be doing: Supporting the month-end close process and financial reporting activities Preparing and reviewing statutory accounts Managing and...

Financial Accountant - Global Consumer £250 - £290 per day PAYE Start ASAP 5 Mths Contract with potentail of extension 2 Days in office | West London Looking to make a real impact within a globally recognised, fast-paced Global business during a period of exciting change? We're supporting a major consumer brand undergoing transformation and are seeking a technically strong Financial Accountant to join a highly collaborative UK Accounting team. This is a key role for someone who enjoys complexity, pace and technical accounting. Working closely with UK, EMEA and US finance teams, you will support month-end, reporting, statutory requirements and provide specialist accounting support across lease accounting and complex transactions. What you'll be doing: Supporting monthly and quarterly financial reporting within a large, multi-site business Delivering accurate US GAAP financial accounting Managing lease accounting activities across ASC 842 and IFRS 16 Supporting statutory...

Financial Accountant - Technical Accounting (Interim) | Global Consumer £250 - £290 per day PAYE Start ASAP Contract running to October (then review) Hybrid (West London) Looking to make a real impact within a globally recognised, fast-paced Global business during a period of exciting change? We're supporting a major consumer brand undergoing transformation and are seeking a technically strong Financial Accountant to join a highly collaborative UK Accounting team. This is a key role for someone who enjoys complexity, pace and technical accounting. Working closely with UK, EMEA and US finance teams, you will support month-end, reporting, statutory requirements and provide specialist accounting support across lease accounting and complex transactions. What you'll be doing: Supporting monthly and quarterly financial reporting within a large, multi-site business Delivering accurate US GAAP financial accounting Managing lease accounting activities across ASC 842 and IFRS 16...

Financial Accountant - Controls & Best Practice (Interim) £250 - £290 per day PAYE Start ASAP Contract up to October (then review) 2 days in office | (West London) We're partnering with a globally recognised consumer business seeking a strong Financial Accountant to support a key finance transformation programme. This opportunity is ideal for someone who enjoys reviewing processes, improving controls and helping shape best-practice finance approaches within a complex and evolving organisation. Working closely with stakeholders across the business, you'll support reporting, accounting reviews and process improvements while helping ensure robust financial controls across a large-scale environment. Key responsibilities: Reviewing accounting activity and financial controls Supporting process improvement and best-practice approaches Preparing reporting, reconciliations and variance analysis Supporting statutory and audit requirements Partnering with stakeholders across...

Financial Accountant - Projects & Financial Review (Interim) £250 - £290 per day PAYE Start ASAP Contract up to October (then review) 2 day in | West London A fantastic opportunity has arisen for a commercially minded Financial Accountant to join a leading global business during an exciting period of change. Working within a collaborative UK Accounting team, this role will focus on supporting key accounting projects, financial review activity and improving reporting processes within a large and complex environment. You'll partner closely with finance stakeholders across the UK, EMEA and US, helping support accurate reporting and ensuring strong financial controls are maintained. Key responsibilities: Supporting month-end and financial reporting processes Reviewing financial data, reconciliations and accounting entries Supporting finance projects and operational initiatives Partnering cross-functionally to assess accounting impact Supporting audits and year-end...

Accounts Payable Clerk Pinpoint Resourcing a working with a multisite gambling company based in London who are seeking Accounts Payable Clerk to join their team on a 5 month interim basis. Duties * Process financial transactions across multiple operational locations. * Maintain and update supplier records within internal systems. * Coordinate and oversee approval workflows for financial documentation. * Execute and manage organisational payment processes. * Perform financial reconciliations to ensure payment accuracy and record integrity. * Investigate and resolve account discrepancies through reconciliation activities. * Manage and reconcile operational service charges across multiple sites. * Respond to and resolve external stakeholder and supplier enquiries. Requirements * Minimum 1 year experience working in an accounts payable position (or similar) * Comfortable working for a business in the gambling industry * Available to interview and...