10 jobs found in London Borough of Bexley

Job Title: Chief Accountant Team: Finance & Technical Accounting Management Group: Finance and Corporate Services Reports to: Deputy Director of Finance and Property Responsible for: This role has overall responsibility for managing staff up to 10 FTE Main purpose of the job: * To manage the production of the Council's Single entity and Group accounts. * To be the primary expert on financial accounting regulations and be the primary advisor on this subject matter to the Council' s statutory section 151 Officer. * To hold the day-to-day responsibility for the Council's system of financial controls, ensuring that all key reconciliations are produced monthly, quarterly or yearly depending on their importance and the regularity. * To regularly liaise and manage relationships with the External Auditors at a senior level. * To manage the end of year capital and asset accounting processes. * To manage the financial accounting function and present to directors...

This is an excellent opportunity for a Accounts Assistant to support the Accounting & Finance department within the business services industry in Dartford. This temporary role offers a hybrid working arrangement and requires a detail-oriented individual with strong organisational skills Client Details The employer is a reputable organisation within the business services industry in Dartford. They are a small-sized company committed to providing high-quality services and creating an efficient working environment for their team. Description Assist with daily bookkeeping tasks and maintain accurate financial records. Prepare invoices and ensure timely payments are processed. Reconcile accounts and resolve discrepancies promptly. Support the preparation of financial reports and statements. Maintain and organise financial documentation for auditing purposes. Collaborate with the wider Accounting & Finance team on projects and tasks. Respond to internal and external financial...

We are seeking a skilled Accounts Receivables professional to join a team in Dartford within the business services industry. This temporary role requires expertise in accounting and finance, offering an excellent opportunity to contribute to financial operations. Client Details The organisation is a reputable and established entity within the business services industry in Dartford. As a small-sized team, they focus on delivering accurate and efficient financial solutions to their clients. Description Manage accounts receivable processes, ensuring timely and accurate invoicing. Reconcile customer accounts and resolve discrepancies efficiently. Monitor outstanding payments and follow up with clients as required. Prepare regular financial reports and summaries for management review. Collaborate with internal teams to improve financial processes and systems. Maintain accurate records of financial transactions and documentation. Ensure compliance with relevant accounting standards...

An innovative manufacturing organisation who supports the pharmaceutical and medical sectors as well as other industries are urgently seeking an experienced Buyer to join their fast-growing procurement team in Orpington. Role: Buyer Duration: Initial 6-month contract Pay: £20-25 p/hr (Inside IR35) Location: Orpington Working Pattern: Fully onsiteAs a Buyer you will play a critical role in ensuring the seamless supply of high-quality materials and services, acting as a key business partner across multiple teams including operations, engineering, and planning. Key Responsibilities: Identify, evaluate, and develop relationships with new suppliers who can contribute innovative ideas to support both current and future product designs. Negotiate cost-effective contracts while mitigating price increases and managing risk in the supply chain. Monitor supplier performance against KPI's and provide reports to the Lead Purchaser. Collaborate with planning and engineering teams to support...

Service Charge Analyst – South London £28.58 per hour (Umbrella) 3-Month Ongoing Contract Hybrid Working – Minimum 4 Days in Office We are seeking an experienced and detail-driven Service Charge Analyst to join our dedicated Service Charge team at Southern Housing. This is an excellent interim opportunity for a professional with strong analytical ability, housing sector experience, and a commitment to delivering high-quality customer service. About the Role As a Service Charge Analyst, you will report directly to the Service Charge Manager and play a key role in shaping and delivering an accurate, transparent, and customer-focused service charge function. You will work closely with colleagues across the organisation, contributing to ongoing transformation and improvement projects within the Service Charge team. Key Responsibilities Ensure accurate calculation, monitoring, and reconciliation of service charges Provide high-quality support and information to service charge payers...

Job Title: Inventory Analyst Pay Rate: £35,520 P/A Location: Charing Cross Hours: Monday to Friday, 09.00 - 17.00 Join Our Team as a Materials Inventory Analyst! Are you detail-oriented and passionate about optimising inventory processes? We are seeking an enthusiastic and dedicated Inventory Analyst to manage day-to-day inventory operations within a dynamic hospital-based managed service. This role is pivotal in ensuring stock availability, maintaining system accuracy, and driving continuous improvement initiatives. If you are ready to make a difference in materials management, we want to hear from you! Key Responsibilities: Inventory & System Management Serve as the local expert on the Inventory Management System (IMS) for issue resolution and system updates. Oversee the complete inventory process, from ordering and receipt to storage and consumption tracking. Ensure accurate and timely data entry for master and inventory data. Validate procedures and address...

My client within Investment Banking are looking for a Oracle EBS Functional SME to join their team. The role will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems. Requirements Oracle Financials, mainly General Ledger/Payable/Assets Oracle E-Business Financial Suite, Implementation, design and configuration Oracle EBTax experience strongly preferred SQL Develop test scripts and test scenarios for user acceptance testing and system validation. Contract: 12 Months Rolling Rate: Up to £800- £950 Via Umbrella Location: London - 3 days per week in the office. If this role is of interest, please apply below with your up-to-date CV and I will be in touch to discuss further. Please click to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document...

Job Title: Inventory Analyst - Field Based Contract: 12 Months Pay: £35,000 - £45,000 DOE Location: Greater London (Required to travel between sites across London) Hours: Monday to Friday, 09.00 - 17.00 Are you a data-driven professional with a passion for optimising inventory management? Do you thrive in dynamic environments and love the idea of making a difference in healthcare? If so, we have an exciting opportunity for you! Join Our Team as an Inventory Analyst! As an Inventory Analyst, you'll play a crucial role in supporting multiple hospital sites across London. In this field-based position, you will ensure stock availability, maintain system accuracy, and drive continuous improvement initiatives. Your analytical skills will be the key to streamlining our inventory processes and enhancing efficiency. Key Responsibilities: Field-Based Inventory & System Management: - Become the go-to expert for the Inventory Management System (IMS) across various hospital...

Accounts Payable Clerk - 3 month FTC starting on 12th December Up to £38,000 based on experience London Full time, hybrid working 3 days in the office 2 from home Tate are partnering with a leading intellectual property law firm to recruit an experienced Accounts Payable Clerk for an interim contract of 3 months starting asap. This is a key role within a collaborative Finance team, ensuring accurate and timely processing of payments that support the firm's global operations. Your work will directly contribute to maintaining financial integrity and enabling innovation across international markets. Your main responsibilities will include: Processing invoices and payment requests for approval Posting overhead and disbursement invoices to accounting and practice management systems Processing bank and BACS payments and sending remittance advices Inputting bank payment entries and matching to invoices Bank reconciliation and supplier account reconciliation Managing the shared...

We are now seeking an experienced Service Charge Analyst to join our Service Charge team. This role is essential in supporting the transformation of our service charge delivery and ensuring accurate, compliant financial management across the organisation. Key Responsibilities: * Accurately calculate, construct and issue estimated and actual service charges in line with legal deadlines, contractual obligations, and internal policies. * Manage complex service charge cases, ensuring full recoverability of costs. * Deliver an expert, customer-focused service to residents, resolving complex queries and supporting complaint resolution. * Support the development and embedding of systems and processes required for service charge transformation. * Assist with the integration of two legacy systems and legacy stock, helping to establish consistent best practice. * Review and maintain procedures to ensure full recovery of service...