28 jobs found in Sittingbourne

Join our dynamic ERP Product Group DevOps team and play a key role in driving impactful change within our Workday ERP system. You'll collaborate closely with a talented mix of Product Owners, Service Managers and Architects in a forward-thinking environment that values innovation and teamwork. In this role, you'll support business owners and subject matter experts to deliver meaningful improvements to our Workday Financials systems and operations helping shape the future of our financial processes. What will you be doing? Forge strong partnerships with key stakeholders to understand and champion their business needs, ensuring solutions truly add value Spot new opportunities to maximise the potential of Workday Cloud services, delivering solutions that align with both business goals and technical requirements Provide expert development and day-to-day support across the full Workday Finance suite including Financials, Revenue Management, Projects, Procurement and more-to keep...

Looking for a Senior Finance Systems Analyst to join a global mass media company for a 12month contract position. This role plays a key part within a Finance Planning & Analysis function that supports a network of international operating companies. The team is responsible for consolidating financial performance data, supporting budget and forecast cycles, ensuring accurate financial reporting, and advising local finance teams on system processes, best practices, and compliance standards. This role contributes to maintaining and enhancing core finance systems used for production cost management, revenue and billing activities, consolidation, and tax reporting. This role offers hybrid working from the London office and is offering up to £340 a day inside IR35. Key Responsibilities Act as a subject matter expert for the organisation’s finance and production management system (e.g., Microsoft Dynamics NAV). Gather, analyse, and document business requirements for finance...

Finance Business Partner / London / Up to £500 per day (Umbrella rate) / 3-month contract My client, a globally recognised charitable organisation looking for an experienced Finance Business Partner to work closely with senior stakeholders and provide them with reports on budgeting and forecasting.   Role and Responsibilities: Reporting to senior level stakeholders on budgets and forecasts Support month end processes Ensure the appropriate financial controls are in place Create financial reports Creating business cases for upcoming projects working with senior stakeholders Liaising with stakeholders on projects  Experience and Expertise: ACCA/ACA/CIMA qualified 3+ years post qualified experience Experience of using analytical systems Experience in month end procedures Great communicator  Package: Excellent working facilities Great company culture On site gym Free lunch Hybrid working – 3 days per week in office  Finance Business Partner / London / Up to £500 per day (Umbrella...

An exciting opportunity has arisen within an international bank for and experienced Business Development Manager to join a growing team. Your responsibilities will involve: * Identifying new opportunities aligned with the approved risk appetite in trade finance, treasury and loans syndication * Developing and expanding trade finance lines of business, including discounting of trade finance instruments and risk participation with other banks * Managing the processes related to L/C’s, including liaising with potential confirming banks and maximising pricing * Creating marketing plans for countries and financial institutions to enhance business growth * Managing the bank’s exposures within approved limits Your experience must include: * Strong proven trade finance and FI business development and relationship management experience gained within banking * Excellent communication & presentation skills * Arabic language skills would be advantageous * This...

Are you a dynamic Finance person with strong interpersonal skills and tech savvy? Are you looking to develop a career within a well established business with a superb product? If so, this could be the position for you!.. We have a long standing, well established client within the beautiful Hampton Court area, that are looking to recruit a Finance person with a difference. The ideal candidate will be CIMA qualified (newly qualified ideally) and have the ability to flag up a situation and then advise on the next stage moving forward (e.g, stock amounts, locations and what to do with excess stock etc.) The role will report to the Managing Director and existing Management Team as well as an External Accountant. There are 2 parts of the role: Customer Service/Technical Administration You will be happy to speak to customers in a friendly and very helpful manner, respond to emails from customers, perform sales order processing duties and also be able to implement and integrate an...

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...

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...

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...

Fantastic opportunity in Witham for an experienced Supply Chain Planner/Buyer with strong buying and logistics expertise to join a well-established, growing business. Hours: Mon – Friday 08.30-17.30 – 1 hour lunch Location: Witham CM8 Type: temporary – fixed term Pay: £16-18ph DOE Start date: January 2026 Key duties: Plan and place accurate product orders using forecasting, sales data and system tools. Manage stock performance by monitoring shortages, wastage and availability, and acting to reduce issues. Investigate delivery problems and work with suppliers to prevent repeats. Build and manage strong supplier relationships, including regular reviews, updates and performance monitoring. Oversee procurement activities for production, sales and service materials, including optimising order quantities. Adjust and reschedule purchase orders to match changing demand and maintain accurate supplier forecasts. Manage and update production schedules, ensuring all related data in SAP...

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...

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...

Are you ready to take ownership of the global direct tax agenda for a fast-expanding international group? This is a newly shaped senior role within a dynamic finance organisation, offering broad technical exposure, significant autonomy, and the chance to influence the tax strategy of a complex, multi-jurisdictional business. The Role You’ll sit at the heart of the group’s tax operations, acting as the go-to specialist for direct tax matters across several European entities. You’ll combine hands-on compliance responsibilities with high-impact advisory work, supporting commercial decision-making, M&A activity, and internal structuring initiatives. Expect a genuine blend of tax technicality, business partnering, and project ownership. What You’ll Be Doing Your remit will be intentionally varied, spanning both recurring and strategic tax work: Overseeing the group’s direct tax compliance cycle, including corporate tax filings, cross-border disclosures, and relevant tax...

Programme / Project Manager – Credit & Payments You will lead and deliver initiatives across the credit card portfolio, supporting growth, product optimisation, risk management, compliance, and financial performance. You will work with cross-functional teams to ensure programmes are delivered on time and aligned with business goals. Key Responsibilities * Plan and oversee programmes across the credit card portfolio, from launch to lifecycle management * Lead cross-functional teams to deliver portfolio goals * Develop programme roadmaps and prioritise initiatives for growth and profitability * Ensure regulatory and legal compliance in programme delivery * Track, analyse, and report on portfolio performance * Launch and optimise product features, digital solutions, and partner propositions * Support financial planning, forecasting, and budget tracking * Manage stakeholder communication and dependencies...

Contract Role: Senior Business Analyst - AxiomSL Location: London/Hybrid] Contract Duration: 12 months Start Date: [Immediate Role Summary We are seeking an experienced Senior Business Analyst (Contract) to support regulatory reporting workstreams within our Capital Markets function. The role requires strong hands-on expertise with AxiomSL ControllerView and in-depth knowledge of Basel III/IV requirements. You will work directly with business stakeholders and IT teams to deliver analysis, documentation, and testing for enhancements to the regulatory reporting platform. Key Responsibilities Regulatory & Business Analysis Lead requirements gathering sessions with Risk, Finance, and Compliance teams. Analyse Basel regulations (RWA, Leverage Ratio, Large Exposures) and translate them into actionable requirements. Perform gap analysis between current reporting processes, data sources, and regulatory changes. Produce high-quality BRDs, FSDs, data mappings, and workflow...

A Council in London are seeking an Azure CloudOps Engineer to design, deploy, and maintain highly resilient, secure, and cost-optimised cloud infrastructure and services on Microsoft Azure. This role is responsible for establishing and adhering to strict UK Government Digital Service (GDS) reliability standards and implementing rigorous FinOps governance policies. The engineer must drive operational excellence through comprehensive automation and proactive Site Reliability Engineering (SRE) practices. The role is for 6 months paying around £(Apply online only)pd (outside IR35). Responsibilities: Service Reliability Engineering (SRE) Implementation: The engineer is required to define, actively monitor, and regularly report on critical Service Level Indicators (SLIs) to ensure all services meet defined Service Level Objectives (SLOs) for critical user journeys, ensuring compliance with GDS standards. This involves leading measurement workshops with product and delivery teams....

I am recruiting for a Capital Accountant within a local authority team. The role will be for 6-months. The role will be paying £500 to £550. Highlights of this role: Collaborate with a talented team of finance professionals to maintain accurate and up-to-date capital accounts Leverage your expertise to analyse financial data and provide valuable insights to support strategic decision-makingRequirements: Proven experience in capital accounting, with a strong understanding of financial reporting and analysis Excellent attention to detail and the ability to work with complex financial data Proficiency in using accounting software and spreadsheet applications Strong problem-solving skills and the ability to work independently or as part of a team Excellent communication skills, both written and verbal, to effectively liaise with stakeholders Qualifications: A degree in Accounting, Finance, or a related field Professional accounting certification (e.g., ACCA, CIMA, or ACA)...

Senior Contracts Advisor (Derivatives) Certain Advantage are hiring for a Senior Contracts Advisor based in London on an initial 6-month contract basis. The company We’re working with a global energy and petrochemicals company involved in the exploration, production, refining, and marketing of oil, gas, and renewable energy solutions. The company focuses on delivering reliable energy while investing in cleaner technologies and sustainable practices worldwide. Responsibilities: Advise business and support functions on standard and complex contracts (e.g., ISDAs, framework agreements, Broker agreements, SLAs), ensuring regulatory and compliance. Provide guidance on derivatives contracts and commercial/contractual risks for traders, ensuring contracts are fit for purpose. Negotiate contracts for OTC derivative transactions, trade confirmations, and ad hoc agreements, maintaining compliance with the companies’ policies. Support resolution of contractual disputes, liaising with...

Morgan McKinley are seeking an immediately available Interim CFO for a PE-backed HealthTech provider in London to lead all financial operations during a period of rapid scaling and rising NHS demand, partnering closely with the CEO, COO and Clinical Directors to stabilise finance, strengthen reporting and prepare the organisation for future growth or potential funding events. This role is paying £1,000-£1,200 per day outside IR35 with hybrid working available Key Responsibilities Lead all financial operations, including reporting, board packs, cashflow, budgeting and forecasting. Strengthen financial controls, governance and compliance (FRS102/IFRS). Drive commercial decision-making around NHS contracts, pricing and service-line profitability. Oversee system and process improvements across billing, revenue recognition and financial reporting. Provide strategic leadership during scaling, supporting long-range planning and scenario modelling. Prepare the business for potential...