10 dry liner jobs found

Finance Assistant Leeds - Hybrid - 2 days in office per week 12 months contract £16.41 ph PAYE Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. Our client is a global leader in insurance, risk management and consulting services. They help businesses grow, communities thrive and people prosper. A culture driven by their people, over 40,000 strong, serving their clients with customized solutions that will protect them and fuel their futures. As a member of their global brokerage team, you'll help their clients address risk, protect assets and recover from losses They are...

Financial Controls and Compliance Specialist – London – Hybrid Job description BDO Regulatory Solutions are currently recruiting for a Financial Controls and Compliance Specialist to join our client, based in London. We are offering an initial 9–12 month contract starting ASAP with an excellent day rate, employed via an Umbrella company. About the role: The Financial Controls and Compliance Specialist will be positioned to the client, supporting global and local compliance requirements for internal controls over financial reporting (ICFR). Key responsibilities include: Work with Businesses/Function Leads, the client’s global compliance function and control owners in implementing financial reporting control standards Deliver training to Businesses/Function stakeholders on financial reporting control standards Support deployment of controls as required by Group Financial Risk and Compliance teams, ensuring controls adhere to Group requirements Using your knowledge of...

We are partnering with a market leading construction engineering company in their search for a Finance Analyst. This is a 4 month temporary role initially, based in Maidenhead offering hybrid working (2 days at home) and a day rate of up to £350 per day for the right candidate. The Role You will play a key part in collecting, validating, and presenting financial data while providing strategic and operational feedback on company performance to senior management. Key Responsibilities: Divisional Accounting: Prepare first-line reviews for Natural Resources business unit results and assist with balance sheet reconciliations for Transportation and Natural Resources. Project Support: Work with Project Managers to ensure correct contract close-outs and resolve cost queries to ensure appropriate client charging. Financial Operations: Manage payroll reconciliations (weekly and monthly), intercompany recharges, and the preparation of CITB/ECITB returns. Process Improvement: Support...

Risk Data Business Analyst (AVP) Location: London (Liverpool Street) - Hybrid (3 days onsite) Contract: 6 months, Possible extension Day rate: £550 per day via umbrella (Inside IR35) Are you a hands‑on Risk or Data professional looking to make a real impact within a major, long‑term transformation programme? This is an exciting opportunity to join a high‑profile BCBS239 initiative, working at the heart of Risk, Data, and Governance change for a leading financial organisation. You will help enhance the firm's capability in risk data aggregation, lineage, governance, and reporting, supporting a multi‑year programme that is modernising how risk data is managed across EMEA. It's the ideal environment if you enjoy both shaping good practice and delivering tangible, hands‑on outcomes. Key role and responsibilities Risk Data & Analysis Analyse and review datasets such as trade data, counterparty information, and key risk metrics (e.g., DV01). Support enhancements to risk...

We are partnering with a market leading construction engineering company in their search for a Finance Manager. This is a 4 month temporary role initially, based in Maidenhead offering hybrid working (2 days at home) and a day rate of up to £450 per day for the right candidate. The Role As a key member of the R2R team, you will ensure the accuracy and timeliness of financial data while providing strategic insights to senior leadership. You will oversee the overhead business unit results and lead a direct report to drive excellence in financial reporting. Key Responsibilities: Team Leadership: Manage and develop one direct report. Financial Integrity: Oversee first-line reviews of overhead results and sign off on all balance sheet reconciliations. Process Management: Manage the Fixed Asset Register, insurance recharges, and VAT reconciliations. Compliance & Audit: Coordinate with tax teams and manage queries from external auditors. Stakeholder Engagement: Translate...

Our client, a prominent name in the aerospace sector, are seeking a proactive Buyer to join their Procurement team in Southampton to support and take ownership of supply chains within the Raw Materials and Drawn Parts commodities. Role: Buyer Duration: 6-month contract Pay: £25-30 p/hr (Inside IR35) Location: Southampton (Fully onsite)As a Buyer, you will be responsible for managing day‑to‑day purchasing activities, ensuring optimal supply performance, and maintaining accurate system data. You'll own your commodity area, working closely with suppliers to stabilise and improve delivery, resolve supply issues, and support continuous improvement initiatives within the business. Key Responsibilities: Manage your allocated supplier portfolio, ensuring consistent material availability aligned with MRP demand. Lead supplier communication, holding regular reviews to drive performance and escalate risks when required. Build strong relationships with key suppliers to stabilise the...

Customer Service Advisor Newcastle upon Tyne- 5 days Onsite Contract role (6 months) Day rate- competitive TBD The Role Join our clients Customer Service Team at the Newcastle Contact Centre to support the personal lending business of a major financial Business Solutions. We are seeking professional, confident individuals to handle high-volume customer enquiries and ensure a positive experience every time. Key Responsibilities Customer Support: Acting as the first point of contact for personal loan enquiries via inbound calls. Accuracy: Maintaining up-to-date, precise customer records in a fast-paced environment. Compliance: Managing sensitive data strictly in line with GDPR requirements. Performance: Consistently meeting KPIs, including Average Handling Time and Service Levels. Requirements Mandatory: Previous experience in a Call/Contact Centre and Customer Service. Desirable: Background in Financial Services, Personal Loans, or CRM systems. Skills: Strong...

Role: Senior Sourcing Specialist Location: Cheltenham Duration: 12 months Rate: DOE Inside IR35 : Umbrella About our client: Our client is a leading aerospace engineering company specializing in jet engines, avionics, and integrated systems for both military and commercial aircraft. They operate major UK facilities, including maintenance, repair, and overhaul (MRO) sites. Role Summary This 12‑month assignment combines commodity management, supplier execution, and NPI sourcing strategy into a single role. The Senior Lead Sourcing Specialist - Commodity: Manage and optimise a defined supplier panel and commodity portfolio Lead key negotiations, LTAs, EBQ structures, and commercial frameworks for both existing and new programs Drive supplier recovery and performance improvement to protect safety, quality, delivery, and cost Act as a key interface between Programs, Engineering, Operations, and suppliers to align sourcing strategy with business needsThe role requires an...

As School Finance Administrator you will play a vital role in supporting the smooth running of the school's financial operations. We are looking for an organised, detail focused individual who can manage day to day financial processes, ensure accurate record keeping, and contribute to the effective use of resources across the school. Client Details If you thrive in a busy environment, enjoy problem solving, and have a passion for supporting education, we'd love to hear from you. Description Process purchase orders, invoices, and payments in line with school procedures. Reconcile accounts, chase outstanding payments, and monitor income and expenditure. Maintain financial records and ensure compliance Manage petty cash, school fund accounts, and credit card reconciliation. Assist with payroll administration, including recording staff absences and overtime. Respond to financial queries from staff, parents, suppliers, and external partners Provide general administrative support...

Our client have an exciting opportunity based at their Didcot location for an experienced Financial Administrator to join a small team with the full support of their London HQ Provide first line support to the Management Team and be the first point of contact for the retail team and its associated building’s occupiers and stakeholders. This is a diverse and varied role which will bring you into contact with a wide variety of internal and external stakeholders and requires proficiency across a large number of business systems and platforms. You will be responsible for the day-to-day financial administration of the business and support with budget management across the estate. WHAT YOU’LL DO Financial Administration * The provision of regular management accounts with commentary and exception reporting to assist the on-site management team in decision making * The administration of the computerised accounts system (Portal). Ensure the processing of all purchase orders and...