22 jobs found in Bromley Green

Job Title: Buyer Location: Southend Employment Type: 6 month fixed term contract Shifts: Monday- Friday 8:00 – 16:30 Benefits: * 25 days holiday plus bank holidays * Overtime 1.5 hourly rate * Company Pension * Healthcare cash plan * Death in service cover * Electric car and cycle to work schemes. About the Role The role will be responsible for supervising the Purchasing department and administering and managing key Suppliers for the company. The focus of this role is on SRM and managing Supply Chain to ensure compliance and the business secures Value for Money. Key Responsibilities * Procure a wide range of aircraft parts and materials in line with operational procedures, ensuring timely PO placement, fulfilment, and delivery. * Source parts at competitive prices, identify new suppliers, negotiate discounts/rebates, and maintain Master Price Lists * Monitor shipments (including international), resolve supply chain issues, and ensure continuity of supply. *...

The Redline Group is working in partnership with a global manufacturing organisation to support their search for three Contract Buyers on a contract basis, supporting ongoing operational procurement activity at their Eastbourne site. These opportunities are available across Electronics Buying, Mechanical Buying and General Operational Buying, all operating at a similar level within the purchasing team. The client designs and manufactures specialist, high-reliability technology used in demanding industrial environments. Due to continuing growth and increased production activity, they require additional operational buying support to manage day-to-day procurement across electronic components, mechanical parts and electro-mechanical assemblies. These are operational, delivery-focused buyer roles, not managerial positions, and suit candidates earlier in their procurement career looking to build on their experience within a manufacturing environment. Key Skills Required - Contract...

Are you a finance enthusiast with a passion for making a difference in the education sector? We're looking for a dynamic and detail-oriented Finance Officer to join our client's vibrant team in Dartford! This is an exciting opportunity to contribute to our mission of providing exceptional educational services while enhancing your career in finance. Role: Finance Officer Start: ASAP Pay: £15.30 - £16.30 per hour Hours: 8.30am - 4.30pm Monday - Friday Term: Temporary, with the potential for a permanent roleAs the Finance Officer, you will play a crucial role in managing financial operations and supporting our educational initiatives. Duties: Budget Management -Assist in preparing, monitoring, and reporting on budgets. Financial Reporting -Prepare monthly financial statements and reports to ensure accuracy and compliance. Transaction Processing -Process invoices, payments, and receipts efficiently and accurately. Record Keeping - Maintain accurate financial records and...

This temporary Credit Control position within the business services industry in Dartford requires a detail-oriented individual with a strong understanding of accounting and finance principles. The successful candidate will manage accounts receivable processes and maintain positive client relationships to ensure timely payments. Client Details A well-established organisation operating within the business services sector in Dartford. They are known for their professional approach and commitment to efficient financial operations. The company is of a medium size and provides a supportive environment for its employees. Description Manage and monitor accounts receivable to ensure timely payments. Maintain accurate records of financial transactions and client accounts. Contact clients regarding overdue payments and negotiate payment plans if necessary. Prepare and distribute invoices and account statements. Reconcile client accounts and resolve discrepancies efficiently. Collaborate...

The Accounts Assistant role in the Business Services industry in Dartford offers a temporary opportunity to support the Accounting & Finance department with key financial tasks. This position requires a detail-oriented individual who can assist with day-to-day operations and ensure accurate financial processing. Client Details This organisation is a small-sized business operating within the Business Services industry in Dartford. It is known for its focus on delivering tailored solutions to its clients and fostering a professional working environment. Description Process invoices and ensure accurate data entry into the accounting system. Reconcile accounts and assist with month-end financial reporting. Assist in maintaining financial records and documentation in an organised manner. Support the preparation of payments and manage supplier queries. Monitor and process expense claims in accordance with company policies. Provide administrative support to the Accounting &...

ASSISTANT BUYER - FIXED TERM CONTRACT 6 or 9 MONTHS Job Role You will collaborate closely with account management, production, and operations teams to ensure materials are procured and available in line with customer demand and production schedules. This role is well suited to someone looking to grow their purchasing career within a fast-paced manufacturing environment. Key Responsibilities * Create and manage purchase orders for components and materials in accordance with business needs * Liaise with suppliers to obtain pricing, lead times, and delivery information * Proactively track and expedite open orders, following up on overdue deliveries to support uninterrupted production Skills, Knowledge & Experience * Experience within a manufacturing environment, preferably in electronics or component-based industries * Previous experience in purchasing or supply chain support * Strong organisational and planning skills,...

ASSISTANT BUYER - FIXED TERM CONTRACT 6 or 9 MONTHS Job Role You will collaborate closely with account management, production, and operations teams to ensure materials are procured and available in line with customer demand and production schedules. This role is well suited to someone looking to grow their purchasing career within a fast-paced manufacturing environment. Key Responsibilities * Create and manage purchase orders for components and materials in accordance with business needs * Liaise with suppliers to obtain pricing, lead times, and delivery information * Proactively track and expedite open orders, following up on overdue deliveries to support uninterrupted production Skills, Knowledge & Experience * Experience within a manufacturing environment, preferably in electronics or component-based industries * Previous experience in purchasing or supply chain support * Strong organisational and planning skills,...

Key Responsibilities * Analyse and document end‑to‑end business and technical flows across risk, finance, and regulatory platforms. * Lead and participate in design reviews, ensuring alignment between business requirements and technical implementation. * Engage in detailed technical discussions with developers, architects, and SMEs. * Translate regulatory requirements into actionable technology deliverables. * Support testing strategy, data validation, and traceability across the change lifecycle. * Work across multiple regulatory programmes (e.g., Basel reforms, PRA expectations, liquidity and capital initiatives). Core Skills & Experience * Strong experience as a Technical BA within financial services. * Deep understanding of risk and regulatory processes, including data lineage, controls, and reporting. * Ability to operate hands‑on: reviewing designs, interrogating data, and understanding...

The Purchase Ledger role in the business services sector in Bromley involves managing accounts payable processes and maintaining accurate financial records. This temporary position is ideal for someone with a keen eye for detail and a strong background in accounting and finance. Client Details Our client is a medium-sized organisation based in Bromley within the business services industry, known for their structured and efficient approach to financial management. They are committed to maintaining high standards in their accounting and finance operations. Description Process supplier invoices, ensuring accuracy and compliance with company policies. Manage payment runs and reconcile supplier statements. Investigate and resolve invoice discrepancies in a timely manner. Maintain up-to-date and accurate records of all transactions. Assist with month-end closing activities related to accounts payable. Respond to supplier queries and liaise with internal departments to resolve...

Operations Control Analyst - 12 Month Contract Location: Bromley (Hybrid - 3 days onsite) About Us: Join our client, a leading organisation in the financial sector, as a Data Analyst on the GBAM Operations Tax and Control Banking Outreach team. This is an exciting opportunity to play a crucial role in supporting compliance with FATCA (Foreign Account Tax Compliance Act) and CRS (Common Reporting Standards) tax regulations. Position Overview: As a Data Analyst, you will be a vital member of the Banking Outreach team, responsible for the collection, validation, and inquiry processes related to tax regulations. You will collaborate closely with Treasury clients and various global business partners, including tax operations teams across the US, APAC, EMEA, and Canada/LATAM, as well as Corporate and Enterprise tax, Fulfilment, Service, and Operations teams. Key Responsibilities: Refresh expired tax forms to ensure compliance with regulatory requirements. Collect updated tax forms...

Data Analyst - 12 Month Contract Location: Bromley (Hybrid - 3 days onsite) About Us: Join our client, a leading organisation in the financial sector, as a Data Analyst on the GBAM Operations Tax and Control Banking Outreach team. This is an exciting opportunity to play a crucial role in supporting compliance with FATCA (Foreign Account Tax Compliance Act) and CRS (Common Reporting Standards) tax regulations. Position Overview: As a Data Analyst, you will be a vital member of the Banking Outreach team, responsible for the collection, validation, and inquiry processes related to tax regulations. You will collaborate closely with Treasury clients and various global business partners, including tax operations teams across the US, APAC, EMEA, and Canada/LATAM, as well as Corporate and Enterprise tax, Fulfilment, Service, and Operations teams. Key Responsibilities: Refresh expired tax forms to ensure compliance with regulatory requirements. Collect updated tax forms in response to...

Our client are a global leader in security scanning systems and currently experiencing high levels of growth. They are currently seeking an experienced Buyer to join them on a 12 month fixed term contract to cover maternity. Duties * Place and manage purchase orders * Build and maintain strong supplier relationships. * Assist the Senior Buyer with negotiations and strategic sourcing. * Identify and implement cost-saving opportunities. * Ensure compliance with ISO standards through process documentation. * Resolve supplier invoice queries and manage demand requests. * Ensure suppliers consistently meet cost, quality, and delivery targets Requirements * Sound purchasing experience in a manufacturing environment. * Strong communication and relationship-building skills. * Ability to work independently and manage multiple priorities. Premier Placement Services are acting as a recruitment business for this role

Finance Assistant (3-Month Temporary Contract) Salary: Up to £30,000 pro rata Location: Colchester Contract Type: Temporary (3 months) Start Date: ASAP Are you a confident and experienced finance professional looking for a short-term opportunity to make a real impact? We’re seeking a proactive Finance Assistant to join our busy team during a crucial clean-up and process improvement phase. Key Responsibilities: * Provide day-to-day finance support across the department * Reconcile financial data and investigate discrepancies * Assist with streamlining and improving existing finance processes * Collaborate with both internal team members and senior stakeholders * Ensure accurate data input and reporting using ERP systems Requirements: * Proven experience in a similar finance or accounts support role * Strong working knowledge of ERP systems (e.g., STAT, Microsoft Dynamics) and Excel * Highly organised with a proactive, problem-solving mindset * Able to...

We are Hiring for a Fraud Analyst position for an International Bank based in London for their Wholesale Banking Division. Job Purpose: · Provide support to the Financial Crime Prevention Team and other departments within the Bank in relation to fraud queries, referrals and guidance. Area of Responsibility Responsibilities: · Have an understanding of: the relevant FCA rules; anti-money laundering and terrorist financing legislation; suspicious activity reporting and sanctions legislation. · Assist with responding to Production Orders and other related orders from external agencies i.e HMRC, Law enforcement agencies and enquiries received from regulators and ensure they are dealt on timely manner. · Review and conduct timely investigations into allegations of First party fraud, Third Party fraud, internal fraud and Fraud / KYC / AML alerts generated from the Banks fraud prevention systems (including debit card fraud). · Complete Suspicious Activity Reports (SARs)...

Technical Migration Lead Location: Canary Wharf, Greater London - 3 days onsite per week is required Contract Contract Length: 8 months initially Daily Rate: £800 - £850 (inside IR35 via umbrella) About Us: Our client is a leading organisation in the financial services sector, committed to delivering innovative technology solutions. They are currently seeking a dynamic and experienced Technical Migration Lead to drive critical Jira Cloud migrations across their Finance & Risk Technology teams. Role Summary: As the Technical Migration Lead, you will orchestrate a dedicated Jira Cloud migration lane to support the execution of regulatory initiatives. You will leverage your infrastructure technology expertise to streamline processes, resolve issues, and consolidate multiple Jira Data centre instances into a single, governed Jira Cloud standard. Key Responsibilities: Lead the end-to-end Jira Cloud migration process, managing wave planning, capacity management, and...

The Head of Finance will oversee and manage all financial activities within the Council ensuring compliance and efficiency in operations. This temporary role requires a strategic thinker with expertise in accounting and finance. Client Details This public sector organisation is a key player in serving the community and is recognised for its commitment to operational excellence. As a mid-sized entity, it focuses on managing financial operations effectively to ensure the delivery of essential services. Description Lead the financial planning, budgeting, and forecasting processes. Ensure compliance with financial regulations and policies within the public sector. Provide accurate and timely financial reports to support decision-making. Oversee the preparation of statutory accounts and liaise with auditors. Develop and implement financial strategies for long-term sustainability. Manage the finance team, providing guidance and support as needed. Identify and mitigate financial risks...

Job Title: BRIM Solution Architect (SAP) Engagement Type: Contract (Inside IR35) Location: UK (Hybrid/Remote options available) Duration: Initial contract with potential extensions Role Overview We are seeking an experienced BRIM Solution Architect to lead the design and delivery of complex billing and revenue management solutions within an enterprise SAP landscape. This role requires deep functional expertise across the SAP BRIM suite and the ability to architect end-to-end solutions aligned with business and financial processes. Key Responsibilities Lead the end-to-end solution architecture for SAP BRIM implementations Define and design functional processes and data flows across the BRIM landscape Work closely with business stakeholders to translate requirements into scalable solutions Provide expertise across: Subscription Order Management (SOM) Convergent Charging (CC) Convergent Mediation (CM) Convergent Invoicing (CI) Contract Accounts Receivable and Payable (FI-CA)...

Job Title: SAP BRIM Convergent Invoicing Consultant Engagement Type: Contract (Inside IR35) Location: UK (Hybrid/Remote options available) Duration: April 2026 - June 2027 Role Overview We are looking for a skilled SAP BRIM Convergent Invoicing (CI) Consultant to support the delivery of enterprise-scale billing solutions. This role requires strong hands-on experience in SAP Convergent Invoicing, with a solid understanding of end-to-end BRIM processes and data flows. Key Responsibilities Configure and support SAP Convergent Invoicing (CI) solutions within a BRIM landscape Work on end-to-end billing and invoicing processes, ensuring accurate integration across modules Translate business requirements into functional specifications and system configurations Support implementation and optimisation of: Billing and invoicing processes Revenue accrual and financial postings Bill cycle management and invoicing offsetting Collaborate with cross-functional teams including SOM, Convergent...

IT Business Analyst Needed! I am currently supporting one of our financial services clients who are looking to bring on an IT BA for an initial 12 months with scope of extensions. The role will require you to go into the London office 2 days a week with my client being able to pay up to £650 inside IR35 via an Umbrella. Responsibilities: Act as the key interface between business stakeholders and IT teams. Clearly demonstrate and communicate an understanding of the business drivers behind operational, functional, tactical or strategic initiatives/changes and the value they will bring to the organization. Counsel business stakeholders by understanding their problems / needs and leverage this to negotiate / propose options for viable business solutions that are acceptable to the stakeholders. Share ideas, drive improvements and promote best practice amongst the business analyst community across all IT and non-IT Divisions and across physical location.Experience needed:...

We are seeking an experienced Risk Business Analyst to work across Risk Management and Financial Crime, supporting the uplift and maturity of the organisation's risk and compliance framework.This is a senior, delivery-focused role suited to someone who can take ownership of workstreams, operate confidently with stakeholders, and drive improvements across policies, standards, controls, and operating models. Duration: till 31/12/2026 Rate: up to £650pd inside ir35 via umbrella Hybrid working: 3 days a week in an office based in London Key Responsibilities Work across enterprise risk and financial crime to enhance risk coverage and framework effectiveness Support the uplift of the Risk Management Framework, including operational and compliance alignment Lead Target Operating Model (TOM) initiatives to improve adherence to risk frameworks and standards Review, improve, and implement risk standards, policies, and control documentation Draft and refine risk and compliance policies,...