8 jobs found in Larne

Investment Team Processor (Temporary) Location: Belfast City Centre Pay rate: £13.85 per hour (35 hours per week) Hours: Monday to Friday, 9:00am - 5:00pm (35 hours per week) Minimum 3-Month Temporary Contract Immediate Start AvailableAre you an experienced Administrator with a background in Financial Services or customer service? Do you have excellent attention to detail and enjoy helping customers? If so, we have an exciting temporary opportunity to join a busy and supportive Investment Team in Belfast City Centre. As an Investment Team Processor, you will play a key role in supporting customers throughout their investment journey. This is a varied role, with approximately 50% of your time spent on administration duties and 50% speaking with customers over the phone. Full training and support will be provided, allowing you to confidently deliver an excellent customer experience from day one. Key Responsibilities Accurately process new business applications and supporting...

Senior Procurement Professional (Construction) - 12 month contract - Scotstoun, Glasgow - £47.12 ph UMB or £35 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 Support the end-to-end procurement processes for assigned packages, including preparation of tender documentation, tender evaluation, supplier negotiations and contract award recommendations. Support the delivery of sourcing and procurement activities across infrastructure construction and capital projects. Role Responsibilities: Not limited to… Provide procurement and commercial support to project teams to ensure procurement activities align with programme requirements, budgets and business objectives. Assist in...

Job Title: Reconciliations Analyst Location: Lloyds Banking Group, 110 St Vincent Street, Glasgow Start Date: 5th October 2026 Hybrid Working: 2 days per week in the office following successful completion of training Hourly Pay Rate: £14.40 Contract: 6-Month Temporary Assignment with potential for progression Working Hours: Monday to Friday between 8:00am and 6:00pm (35 hours per week) Training: First 8 weeks fully office-based (may be extended depending on business requirements) Join One of the UK's Leading Financial Services Organisations We're recruiting on behalf of Lloyds Banking Group for a fantastic opportunity within their Payment Operations team. If you have a background in finance administration, banking operations, reconciliations, payments, or high-volume processing and enjoy investigating issues, working with data, and delivering accurate results, this could be the ideal next step in your career. This role offers the opportunity to gain valuable experience...

Job Title: Reconciliations Analyst Location: Lloyds Banking Group, 110 St Vincent Street, Glasgow Hybrid Working: 2 days per week in the office following successful completion of training Hourly Pay Rate: £14.40 Contract: 6-Month Temporary Assignment with potential for progression Working Hours: Monday to Friday between 8:00am and 6:00pm (35 hours per week) Training: First 8 weeks fully office-based (may be extended depending on business requirements) Join One of the UK's Leading Financial Services Organisations We're recruiting on behalf of Lloyds Banking Group for a fantastic opportunity within their Payment Operations team. If you have a background in finance administration, banking operations, reconciliations, payments, or high-volume processing and enjoy investigating issues, working with data, and delivering accurate results, this could be the ideal next step in your career. This role offers the opportunity to gain valuable experience within a major banking...

Job Title: Reconciliations Analyst Location: Lloyds Banking Group, 110 St Vincent Street, Glasgow Hybrid Working: 2 days per week in the office following successful completion of training Hourly Pay Rate: £14.40 Contract: 6-Month Temporary Assignment with potential for progression Working Hours: Monday to Friday between 8:00am and 6:00pm (35 hours per week) Training: First 8 weeks fully office-based (may be extended depending on business requirements) Join One of the UK's Leading Financial Services Organisations We're recruiting on behalf of Lloyds Banking Group for a fantastic opportunity within their Payment Operations team. If you have a background in finance administration, banking operations, reconciliations, payments, or high-volume processing and enjoy investigating issues, working with data, and delivering accurate results, this could be the ideal next step in your career. This role offers the opportunity to gain valuable experience within a major banking...

Accounts Payable Administrator – Temporary Contract Contract: Temporary, until the end of January 2027 Location: Glasgow city centre Salary: £25,000 - £27,000 About the Role We are looking for an organised and detail-focused Accounts Payable Administrator to join our finance team on a temporary contract until the end of January 2027. This is a hands-on role with responsibility for managing the end-to-end Accounts Payable process, from invoice receipt and processing through to payment and reconciliation. You will play an important role in ensuring suppliers are paid accurately and on time, while maintaining high standards of financial control and compliance. You will work closely with the Financial Controller, Finance Director and wider team, as well as building strong working relationships with suppliers and clients. Key Responsibilities Accounts Payable Process supplier invoices accurately and efficiently ensuring correct coding and appropriate approvals. Maintain...

Job Title: Billings & Collections Specialist (Temporary Contract – Immediate Start) Location: Remote Salary: £29,000 annual equivalent (£15/hour) Overview A global organisation is seeking an experienced Billings & Collections Specialist to join its finance team on a temporary contract basis with an immediate start required. This role is responsible for managing the end-to-end billing and collections cycle across a diverse customer base, including both B2B and B2C channels. The successful candidate will play a key role in ensuring accurate invoicing, timely cash collection, and maintaining a healthy accounts receivable ledger in a fast-paced, international environment. This position is ideal for a proactive, detail-oriented finance professional who is comfortable handling high volumes of transactions and working independently in a remote setting. Key Responsibilities Billing & Invoicing Prepare and issue invoices for customers across multiple service lines in...

Auditor Areospace Currently seeking an experienced Product / Process Auditor to perform supplier product audits on our behalf in support of a customer's global audit program. Audits are foreseen to be 3-day audits, plus preparation, reporting and necessary corrective action follow-up time. These audits are product and manufacturing-process focused, assessing the controls that directly affect product conformity. They are not intended to constitute general ISO 9001 or Quality Management System certification audits Auditor Aerospace Responsibilities Auditor must prepare and perform Supplier Product / Process Audits against approved audit criteria, product requirements, drawings, specifications and applicable manufacturing documentation. Trace selected products through relevant manufacturing and inspection stages to assess the effectiveness of controls affecting product conformity. Review product-specific manufacturing and quality records, including inspection and test...