39 jobs found in Swaffham

Belmont Recruitment are currently looking for an experienced Exchequer Assistant to join Rutland Council on an initial 3-6 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Process supplier invoices and ensure timely creditor payments, including BACS payment runs. * Raise debtor invoices and credit notes in line with agreed timescales. * Set up and maintain supplier and customer accounts. * Process and reconcile cash receipts, banking transactions and income records. * Ensure the correct treatment of VAT and assist with CIS verification and deductions where required. * Reconcile financial data, investigate discrepancies and clear suspense accounts. * Monitor outstanding debts and assist with debt recovery activities in accordance with Council policies. * Provide advice and guidance to internal departments on purchasing, invoicing and financial procedures. * Respond to finance enquiries...

Salesforce Business Analyst Location: Milton Keynes (2-3 days per week). Occasional workshops at other locations may be required. Duration: 12 months UMBRELLA only If you enjoy turning business needs into clear, practical requirements-and you thrive in collaborative environments across teams and vendors-this role is a great fit. Hiring for a reputed client, our client is looking for an onshore Business Analyst with strong Salesforce experience to support delivery. What you'll be doing: * Lead workshops across the client and multiple vendors to define and refine requirements * Map business processes and translate them into actionable work for delivery teams * Create user stories and help refine acceptance criteria to ensure requirements are understood and testable * Carry out BAU activities as part of ongoing Salesforce-focused business analysis * Work closely with stakeholders to keep requirements aligned as needs evolve What you'll bring: * Strong Salesforce experience, with...

NLB Solutions are working with an organisation that are looking to recruit for a Finance Officer that has experience of processing accounts payables invoices and deal with any issues proactively. The business have a fully remote working policy but have regular meetings in St Albans, Watford or Hemel. The Finance Officer will report into a Purchase Ledger Manager that has been instrumental in making the team operate effectively and efficiently in the requirements of the business. The role is to work as part of team of 4 and is supported by an individual that offers mentorship and development. The role will mainly be process driven but will need someone proactive and with good communication skills. An individual with at least 2 or 3 years of experience as a minimum is required to make a success of this opportunity. Duties: • Invoices are processed accurately, queries are resolved and reconciliations completed in line with specific timeframes. • All funds received into bank accounts...

Finance Assistant - FTC | St Albans | Up to £33k Our client, experts in their field, are a modern and innovative firm looking for a Finance Assistant for maternity cover, 9-12 months. You will support and assist the Head of Finance with day-to-day financial management. What’s in it for you? · Salary: Up to £33k depending on experience · Hours: Mon-Fri, 9am-5pm, office based · 25 days holiday (plus 2 additional for Christmas period) · Subsidised parking Key responsibilities: · Update financial spreadsheets with monthly transactions · Prepare profit and loss schedules · Reconcile bank statements · Provide regular updates on fees delivered against target · Process tax payments on Finance Managers instructions · Record monthly payroll entries and journals thereof · Process monthly pension payments and recording thereof · Process supplier invoices and follow up with suppliers and managers as needed · Provide administrative support during budget preparation ·...

Business Analyst Contract - Leicester 1 day a week In order to produce the business case, a plan has been produced to engage stakeholders and gather user needs under a tight timeframe. Business Analyst support is essential for this. 2. Objectives · Get up-to-speed on the project and what is required, including reviewing background documents and getting an overview from the relevant functional leads. · Stakeholder mapping & prioritization - Identify key stakeholders for each function and prioritize consultation based on their roles and needs. Pay attention to who is not at the table and invite them or have them in mind as the group prioritises. · Develop process and materials to gather and prioritise user stories with the relevant stakeholders, including development of presentations, surveys, ranking tools and discussion guides that can be tailored by each stakeholder group (caucus). · Support and document the gathering of user stories in collaboration with functional (caucus)...

Accountant Location: Loughborough (Onsite) Pay Rate: £31.87 per hour Contract: Temporary assignment until 28th June 2027 Hours: 37.5 hours per week, Monday to Friday (7.5-hour working day) Start Date: ASAP Adecco are proud to be recruiting on behalf of our client for an Accountant to join their established finance team in Loughborough. This is an excellent opportunity for a finance professional to join a global organisation, where you'll play a key role in delivering accurate financial reporting, supporting budgeting activities, and ensuring compliance with accounting standards. The Role As an Accountant, you will be responsible for analysing financial information and preparing reports that support business decision-making. You will help maintain accurate financial records, support financial planning activities, and contribute to the ongoing success of the finance function. Key Responsibilities Prepare, examine and analyse accounting records, financial statements and...

TITLE: Buyer/Supply Planner JOB REF: T3477 EMPLOYMENT TYPE: Temporary for 6 months with an Immediate Start LOCATION: Loughborough SALARY: Up to £29,000 dependent on experience HOURS: Monday to Friday 36.25 hours per week DURATION: Temping on an ongoing basis JR Personnel are an employment agency acting on behalf of a client who is for a Buyer/Supply Planner to manage a portfolio of products and suppliers. The Opportunity: Our client, a world leader in its industry and is seeking a candidate with knowledge and experience of purchasing/inventory management in a distribution environment. This is a temporary position within the Buying dept to start immediately. As this is working within a distribution organisation, similar experience within this arena would certainly be advantageous. The Company: Have the opportunity to gain experience within a global, award winning company who pride themselves on their commitment to providing excellent customer service with world leading products....

Interim TRAC Accountant (Higher Education) £450–£500 per day (Inside IR35) 2 days per week onsite – Monday & Wednesday We are recruiting for an experienced Interim TRAC Accountant to support a leading Higher Education institution with the end-to-end delivery of its annual Transparent Approach to Costing (TRAC) return. This is an excellent opportunity for a finance professional with a strong university finance background who can take ownership of the TRAC process while working closely with Finance, Planning, Research, and academic stakeholders. Key Responsibilities * Own the end-to-end delivery of the annual TRAC return, ensuring compliance with all TRAC guidance and submission deadlines. * Lead the planning, preparation, validation, and reconciliation of TRAC data to the statutory accounts. * Review and maintain TRAC methodologies, including indirect cost allocations, academic workload planning, estates costs, and Full Economic Costing (FEC). * Work closely with...

Position:  Head of Finance Business Partnering (Interim) Bexley 16 Location:, Civic Offices, 2 Watling Street, Bexleyheath, DA6 7AT Start Date: ASAP Contract Duration: 6+ Months - typically 2 days in the office per week but varies week on week Working Hours: 36 hours per week Pay Rate: PAYE: £700.00 per Day Job Reference: OR(phone number removed) Job Responsibilities Lead the Finance Business Partnering function for Children’s Services. Manage and support a team of 5 finance professionals. Work closely with senior service leaders to provide financial advice, challenge decisions, and support service improvement. Provide strategic financial guidance to help deliver savings, improve efficiency, and achieve better outcomes for residents. Monitor and report on financial performance, budgets, risks, and service delivery. Support the development and implementation of financial plans and new delivery models. Provide high-quality financial support and insight to senior...

Position:  Head of Finance Business Partnering (Interim) Bexley 16 Location: Civic Offices, 2 Watling Street, Bexleyheath, DA6 7AT Start Date: ASAP Contract Duration: 6+ Months - typically 2 days in the office per week but varies week on week Working Hours: 36 hours per week Pay Rate: PAYE: £ 650.00 per day Job Reference: OR(phone number removed) Job Responsibilities Lead the Finance Business Partnering function for Children's Services, ensuring the delivery of high-quality financial support and strategic advice. Manage, mentor, and develop a team of Finance Business Partners, promoting high performance, accountability, and continuous professional development. Build strong partnerships with senior leadership teams, providing financial insight, challenge, and support to inform strategic decision-making. Lead the financial planning, budgeting, forecasting, monitoring, and reporting processes for the assigned service area. Provide expert financial advice to support the...

Change Management Analyst - CRM / Investment Banking I’m looking for a Change Management Analyst with DealCloud experience for a 12-month contract (Inside IR35) with a leading global advisory/investment banking firm. The role will support a major CRM and business adoption programme across London-based banking users. This is a highly user-facing role, so the client needs a polished, confident change professional who can work directly with bankers and understand how they operate day to day. This is not a back-office change role. You will be supporting front-office users across relationship management, pipeline management, deal activity, and adoption of a new CRM platform. Key responsibilities: * Support user adoption and business change activity for a CRM transformation programme * Work directly with Investment Banking users to understand issues, feedback, and resistance points * Support communications, training, floor-walking, and one-to-one user engagement * Prepare user...

An international Bank is seeking a dynamic individual to assist with strategic project initiatives and daily business operations to improve business processes. Your responsibilities will include: * Analysing and documenting business requirements * Reviewing workflows to enhance efficiency * Assisting in project coordination and implementation * UAT for system/process changes * Preparing user guides, training materials etc * Providing daily operational support Your experience must include: * Strong proven and relevant analysis experience in retail banking and/or BA (regarding retail/online banking/payments) to translate complex business requirements * Ability to create UAT * Fluency in Chinese (Mandarin & Cantonese) is ESSENTIAL * Excellent commination skills both written and verbal * Strong IT skills – Excel and ideally PowerBI & SQL This is a hybrid role working 4 days a week in the London office and 1 day remotely

Oracle Financials Functional Consultant Title: Oracle Financials Functional Consultant Location: Buckinghamshire, UK Duration: 6 Months Rolling Contract Type: Outside IR35 Rate: Up to £550 per day Overview We are seeking an experienced DV Cleared Oracle ERP Functional Consultant to support and enhance a large-scale Oracle Cloud environment. This role combines BAU support with project delivery, working closely with finance stakeholders to optimise Oracle Financials and Procurement processes. Key Responsibilities Provide functional support across Oracle Fusion ERP Financials Design and deliver system enhancements and configuration changes Gather and document business requirements Support Oracle quarterly releases and testing activities Work with finance teams on process improvements and issue resolution Maintain system documentation and knowledge articles Required Skills & Experience Active DV Clearance Strong Oracle Fusion ERP experience Expertise across GL, AP...

Oracle EPM Functional Consultant Title: Oracle EPM Functional Consultant Location: Buckinghamshire, UK Duration: 6 Months Rolling Contract Type: Outside IR35 Rate: Up to £550 per day Overview We are looking for a DV Cleared Oracle EPM Functional Consultant to support a highly complex Oracle Enterprise Performance Management environment. The successful candidate will play a key role in planning, budgeting and forecasting solutions while supporting ongoing enhancements and business change initiatives. Key Responsibilities Support and maintain Oracle EPM solutions Configure planning and budgeting functionality Develop and enhance business rules and calculations Manage data integrations and mappings Gather requirements and provide functional design input Support testing, releases and documentation activities Required Skills & Experience Active DV Clearance Strong Oracle EPM / EPBCS experience Planning, Budgeting and Forecasting expertise Groovy scripting experience...

Are you an organised Accounts Payable professional looking for your next opportunity? We're recruiting on behalf of a well-established, international business for an Accounts Payable Administrator to join their friendly finance team on a maternity cover contract. This is a fantastic opportunity to join a supportive organisation where you'll play a key role in ensuring suppliers are paid accurately and on time while gaining exposure to a fast-paced finance environment. The Role Reporting to the Management Accountant, you'll be responsible for the smooth running of the purchase ledger, ensuring invoices and expenses are processed efficiently while maintaining excellent relationships with suppliers and colleagues across the business. Key Responsibilities Processing supplier invoices and ensuring timely approvals. Reviewing and processing employee expense claims. Managing weekly payment runs. Reconciling supplier statements and resolving account queries. Setting up new...

Head of Finance Business Partnering for Children's Services required for a local authority based in London. The role is for 6 months and will be paying £850 p/day. Main duties include: Overall responsibility for 5 members of staff The Head of Finance Business Partnering is responsible for leading and implementing the business partnering function for the service area. They will act as a partner with the service leadership teams to develop, challenge and support service plans and project delivery and take responsibility for managing and reporting on operational performance for the business partnering team. Responsibility to ensure the provision of an effective Business Partnering function which will challenge the status quo and work in partnership with services to develop new delivery models to deliver significant cost savings and maximise the outcomes for residents.If you are interested in this role, please apply

Job title: Business Analyst Location: London (Hybrid, Paddington) Contract: 3 months (possibility of extension) The Business Analyst will support the shaping, delivery, and implementation of technology solutions that underpin integrations with International Partners, including owned businesses overseas, Franchise, Wholesale, and Marketplace partners. The role is critical to enabling the growth ambitions of the International business by ensuring business, operational, and financial requirements are clearly understood, documented, and translated into deliverable technology solutions. Working closely with international stakeholders, third-party partners, and internal Technology teams, the Business Analyst will help ensure initiatives are well defined, feasible, and aligned to both business objectives and technology standards. The Business Analyst will operate across the delivery lifecycle, from early discovery and requirements definition through to delivery, testing, and...

SRE Security Engineer (SC Cleared) Location: Remote Clearance: Active SC Required We're seeking an experienced SRE Security Engineer to support a major government programme, helping to improve the security, reliability, and resilience of critical platforms and services. Key Skills: Splunk Security Engineering Platform & Infrastructure Security Vulnerability Management Cloud & Enterprise Environments Security Architecture PrinciplesResponsibilities: Enhance the security posture of business-critical systems. Identify and remediate security risks and vulnerabilities. Support secure platform design and operational improvements. Collaborate with engineering teams to embed security best practices. Contribute to monitoring, detection, and continuous improvement initiatives.Ideal for candidates with a background in Security Engineering, DevSecOps, Platform Security, or SRE within secure or regulated environments

Role : Product Owner Location: - London , UK Type of Job: Contract (6 Months) Mode of work: Hybrid –2 Days on site in a week Required Skills & Experience Essential * Strong Product Owner or Product Management experience in Banking or Financial Services. * Knowledge of Commercial Lending products and lending processes. * Experience working in Agile/Scrum environments. * Product backlog management and prioritisation expertise. * Excellent stakeholder management and communication skills. * Strong analytical and problem-solving capabilities. * Ability to translate business requirements into deliverable user stories. Desirable * Experience with Lending Origination, Lending Servicing, CRM, or Workflow platforms. * Knowledge of Credit Risk, Regulatory Compliance, and Operational Risk. * SAFe Product Owner/Product Manager certification. * Experience working in large-scale transformation programmes. * Understanding of digital customer journeys...

Role : Customer Journey Manager (Business Analyst) Location: -London, UK Type of Job: Contract (6 Months) Mode of work: Hybrid –3 Days on site in a week Role Overview The Customer Journey Manager (CJM) is responsible for owning and optimizing end-to-end customer journeys across products and platforms. The role acts as the voice of the customer within Agile delivery teams, ensuring solutions deliver a seamless and customer-centric experience. Key Interactions Product Owners, Engineers, Integrators Platform Leads (BPL / TPL) Business Stakeholders / SMEs CJMs provide inputs and outputs used by delivery teams for planning and execution Required Skills & Experience Strong experience working in Banking and Payment sector Strong experience in Customer Journey / Business Analysis / Product roles Proven ability to design end-to-end customer journeys Experience working in Agile (Scrum / SAFe) environments Strong stakeholder management and communication skills Ability to...