27 jobs found in Heathfield

Police Investigator - PIP1 / PIP2 Location: Number of sites available across Sussex Pay Rate: Negotiable depending on past experience About the Role: To conduct criminal investigations in accordance with Sussex Police procedures, ensuring that cases are thoroughly examined, evidence is collected legally and ethically, and suspects are investigated to support successful prosecutions. PIP1: Entry-level investigator, focusing on routine investigations, case preparation, and supporting senior investigators. PIP2: Experienced investigator, handling complex cases, supervising PIP1 staff, and making operational decisions in the field. Key Responsibilities: PIP1 Conduct initial investigations of reported crimes. Gather, preserve, and document evidence according to legal standards. Interview victims, witnesses, and suspects under supervision. Prepare accurate and detailed case files for submission to the Crown Prosecution Service (CPS). Attend court as required to provide...

This temporary role as an Accounts Assistant professional and involves managing financial transactions and ensuring accurate record-keeping. The position is based in Eastbourne and requires a detail-oriented individual with a strong understanding of accounting and finance processes Client Details The employer is a small-sized company within the property industry, known for its commitment to excellence and maintaining efficient financial operations. The team is dedicated to delivering high-quality services in a professional environment. Description Process and manage accounts payable transactions accurately and in a timely manner. Ensure compliance with financial policies and procedures. Reconcile invoices and resolve any discrepancies effectively. Maintain accurate financial records and documentation. Support the accounting team with administrative tasks as needed. Assist in month-end closing processes and reporting requirements. Collaborate with team members to ensure smooth...

URGENT: Temporary Credit Controller Alexander Lloyd are supporting on an urgent opportunity for an experienced Credit Controller to join a busy finance team on a temporary basis. The role will focus on managing credit control and collections processes to ensure outstanding invoices are paid promptly and customer credit risk is effectively managed. Key Responsibilities Ensure invoices are issued accurately and communicated to customers. Manage customer portals and distribute statements and payment reminders. Proactively chase overdue invoices via phone, email, and written communication. Monitor customer accounts and escalate high-risk or overdue balances where required. Reconcile accounts and manage contra agreements where necessary. Review credit limits and support credit risk management processes. Produce aged debt and cash collection reports. Maintain accurate records of credit control activity and customer communications. Provide occasional support to the purchase ledger...

Finance Project Manager Location: West Sussex Contract: Temporary (6 months) Salary: £750 per day umbrella / £659.62 per day PAYE Inclusive / £588.58 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in West Sussex for a Finance Project Manager to join the devolution team on a temporary basis. The postholder will be required to ensure alignment of development programmes and implementation strategies, and management and deliverance of risks and interdependencies. You will provide financial expertise and project management skills, working proactively with leaders, members, partners and sponsors to drive progress and accuracy. Key Responsibilities Lead projects to negotiate and manage Service Level Agreements with constituent councils for core finance systems and services. Oversee financial aspects of transferring functions to the new Authority, including costs, budgets, assets, and...

Finance Project Manager   Location: West Street, Chichester, PO191RG Start Date: ASAP Contract Duration: 6+ Months Working Hours: 37 hours per week Pay Rate: £ 543.28 Per Day Job Reference: OR24898 Job Responsibilities Lead a range of strategic finance projects supporting the development of the new Authority. Work closely with the Interim Strategic Finance Lead to support key financial priorities and programme delivery. Ensure financial strategies, policies, systems, and processes align with the Authority’s Implementation Strategy. Manage project risks, dependencies, and timelines to ensure high-quality and transparent delivery. Lead projects to negotiate and implement Service Level Agreements (SLAs) with constituent councils for finance services including: General Ledger Accounts Payable Accounts Receivable Banking and Treasury functions Lead projects to determine and implement the financial implications of transferring services from existing organisations to the...

An exciting opportunity has arisen for a Finance Assistant to join our clients busy team in Ashford. The role will be responsible for assisting the finance manager with: Sales Invoice Credit Control Cashbook Posting + reconciliation Setting up new suppliers / customers Ash-hoc tasks such as end of month analysis If they are working towards their qualification or qualified would be a bonus but not essential. Manufacturing experience is not essential either. We are looking for candidates with a Finance background with the ability to work in a fast paced, dynamic environment. This role is a temp to perm opportunity with an immediate start. If you are interested, please apply online

Finance Assistant Location: Ashford Salary: £15 per hour Contract Type: Temporary to permanent Start Date: ASAP Working Hours: Full-time, Monday–Friday, On-site Are you an experienced Finance Assistant looking for your next opportunity? Our client seeks a proactive and detail-oriented professional to support their finance team on a temporary - permanent basis. If you have strong Excel skills and can confidently handle manual spreadsheets, this could be your perfect role. Key Responsibilities: * Processing invoices and reconciliations * Managing heavily manual spreadsheets * Handling cash book transactions (advantageous) * Supporting the accounts team with purchase ledger tasks and credit control * Utilising Excel for financial data and reconciliations * Ensuring accuracy and efficiency in financial records Requirements: * A couple of years’ experience in Finance or a similar role * Strong Excel skills * Knowledge of accounts and reconciliations *...

Finance Assistant - Temporary Huntress Recruitment is currently seeking a Temporary Cash Clerk to join a friendly team based in Rochester. This role is expected to run until approximately mid-August and would suit someone who is organised, reliable, and confident working in a busy finance environment. This is an office-based role, so applicants based locally to Rochester would be ideal. The client is happy to consider working around school hours for the right person, making this a great opportunity for someone looking for flexibility. Salary £24,810 salary equivalent Approx. £12.89 per hour 37 hours per week (flexibility around school hours available)Key Responsibilities Processing BACS payments Handling Direct Debits and Direct Credits Bank reconciliations Cheque processing Managing finance-related queries over the phone Maintaining accurate financial records Supporting the wider finance team with day-to-day cash administrationRequirements At least 1 year of experience in a...

Role Overview Our Multi-Academy Trust is seeking an experienced Finance Professional to join our central Business Partnering team on a temporary basis. This is a vital role supporting the Trust's head office operations through the end of the academic year. The successful candidate will be responsible for maintaining high standards of financial accuracy and supporting month-end processes. Key Responsibilities Budgeting & Forecasting: Update staffing forecasts within the Budgeting System (BPS). Financial Analysis: Maintain and update staff analysis files on a monthly basis. Payment Processing: Oversight and checking of monthly payment runs. Reconciliations: Perform detailed payroll reconciliations to ensure accuracy across the Trust. Accounts Payable: Manage invoice checking and approval workflows. Reporting: Conduct expenditure and income analysis to support business partnering decisions. Month-End: Prepare and post month-end journals. Requirements Proven experience...

Finance Project Manager - Interim Spencer Clarke Group are working closely with a newly forming Local Authority to appoint an experienced Finance Project Manager to support the development of the organisation's finance function. This is a senior interim assignment working closely with the Interim Strategic Finance Lead, leading key finance-related projects and helping shape the financial strategies, systems and processes required for the new Authority. What's on Offer Rate: £750 - £1000 per day (Negotiable) Contract length: 6 months initially Full-time: 37 hours per week Working pattern: Hybrid (primarily remote with approx. 1 day per week in Sussex initially) Start: ASAP The Role You will lead and deliver a number of finance-related projects critical to establishing the Authority's finance framework, while supporting the wider finance implementation programme. Key responsibilities: Leading projects to negotiate and implement Service Level Agreements with constituent...

Your new company Tier 1 Financial Services OrganisationYour new role You'll design and maintain reusable UI components, patterns, and Figma libraries while supporting design token development. You'll work closely with designers and engineers to ensure the system meets product needs and is implemented consistently. You'll help teams adopt the design system through guidance and documentation, maintain high standards of quality and accessibility, and explore how AI can improve design workflows and system scalability. What you'll need to succeed 8+ years in UX/Product Design, with 3+ years specialising in enterprise design systems. Deep Figma expertise: component architecture, scalable libraries, multi‑theme systems, design tokens. Strong knowledge of WCAG and inclusive design practices. Experience partnering with engineering teams to implement systems at scale. Excellent communication and storytelling abilities. A portfolio demonstrating design system strategy, execution, and...

Junior Relationship Manager - Financial Institutions (Mandarin Speaking) Overview A superb opportunity for a fluent Mandarin speaker with a background in corporate or wholesale banking who is looking to take the next step in their financial services career. This global organisation is a major player in the sector, and its Financial Institutions Department is expanding. They are seeking someone who can support this growth through strong relationship management, analytical capability, and excellent communication skills in both Mandarin and English. This role offers significant career development for the right individual. Junior Relationship Manager - Financial Institutions (Mandarin Speaking) Location: City of London Work Style: 100% office‑based Day Rate: £250 per day Contract Length: 6 months Languages: Fluent Mandarin & English Key Responsibilities Develop and grow corporate banking relationships across the UK and cross‑border markets Drive RMB‑related business,...

Housing Complaints / Resolutions Officer Role Housing Solutions Responsible for the handling of customer complaints, member and MP enquiries, statutory enquiries City of London Hybrid Working Perm Role - 1 /2 days a week in the office Stage 2 Complaints£28ph Umbrella 3 month contract to start ASAP - extension possible We have a fantastic new job opportunity for a Stage 2 Complaints Investigator / Escalation Caseworker with previous experience of investigation and resolution of complex and multi-faceted complaints, exceptional customer service skills and excellent verbal and written communication skills. Working as the Stage 2 Complaints Investigator / Escalation Caseworker you will be part of a dedicated Complaints division and will be tasked with investigating and resolving all Stage 2 complaints, in a fair & impartial manner. As the Stage 2 Complaints Investigator / Escalation Caseworker you will have a sound understanding of the regulatory timescales, and...

We are partnering with a leading General Insurance firm to find a Reporting Accountant for a critical year-end and transformation project. You will be a key player in the Group Finance team, ensuring the accuracy and integrity of financial disclosures during a high-pressure reporting cycle. Key Responsibilities: * Statutory & Regulatory Reporting: Lead the preparation of year-end statutory accounts under FRS 101/IFRS and support Solvency UK regulatory submissions. * Data Analysis: Utilise Power BI and SAP to investigate variances and provide high-level commentary for senior stakeholders. * ESG Integration: Assist in the collation and reporting of ESG metrics in line with 2026 disclosure requirements. * Audit Management: Act as the primary point of contact for external auditors to ensure a smooth, timely sign-off. What We’re Looking For * Qualified Accountant (ACA, ACCA, or CIMA) with 3+ years PQE. * Insurance Industry...

Join an exciting role as a Graduate/Junior Accountant in the financial services industry. This temporary position based in London offers a fantastic opportunity to develop your accounting and finance skills. Client Details This organisation is a well-established player in the financial services industry. They operate as part of a larger organisation, with a professional and structured environment focused on delivering excellence in accounting and finance. Description Process and record invoices for the EMEA and Asia regions in a timely and accurate manner, ensuring compliance with revenue recognition policies and SOX controls. Support billable expense reporting to the business, including maintaining and updating deal codes where required. Post cash receipts and notify relevant stakeholders across the organisation. Assist with credit control activities for overdue debtors when required. Provide ad hoc support to the Accounts Receivable (AR) team as needed. Maintain and update...

Join a dedicated team in the financial services industry as a Credit Controller (German speaking) in London. This temporary role requires expertise in accounting and finance to manage credit operations effectively. Client Details This opportunity is with a well-established organisation in the financial services industry. The company operates within a professional environment, offering specialised services to clients. Description Manage the credit control process to ensure timely payments and minimise outstanding debts with German clients. Maintain accurate and up-to-date records of financial transactions and customer accounts. Communicate with clients to resolve payment issues and queries efficiently. Collaborate with internal departments to address billing discrepancies and disputes. Prepare reports on credit activity and outstanding accounts for management review. Monitor customer accounts for overdue payments and take appropriate action as required. Support the team with ad...

An immediate interim opportunity has arisen for an establishing & growing Finance department to recruit a Senior Financial Reporting & Controls Manager to join the team and drive the organisation's financial reporting processes and strengthen internal control frameworks. This role is critical in ensuring accuracy, compliance, and integrity across all financial information. We are looking for a candidate with strong technical expertise, excellent attention to detail, and a track record of improving financial processes within a dynamic environment. A competitive day rate on offer, along with a hybrid working pattern split between 3 x days onsite at their fantastic London Office and WFH. Duties: Responsible for all financial reporting aspects, including: Preparation of monthly management accounts and quarterly reporting Preparation of variance analysis and commentary for senior stakeholders Balance sheet reconciliations Statutory accounting and liaison with external...

Interim Financial Accounting Lead (9-Month Contract) Location: University Campus (Hybrid Working Available) We are seeking an experienced Interim Financial Accounting Lead to support a leading university through a critical financial reporting period. This is a high-impact role offering the opportunity to work within a complex, multi-entity academic environment and play a key part in delivering a smooth and compliant year-end process. The Role You will lead and coordinate the university's year-end financial reporting process, ensuring accuracy, compliance, and timely delivery. You will work closely with Finance, Research, Faculties, and external auditors to strengthen controls, resolve technical accounting matters, and support the production of statutory accounts. Key Responsibilities Lead the preparation and delivery of year-end financial statements in line with relevant accounting standards (e.g., FRS 102 / SORP). Manage and coordinate the year-end timetable across...

Senior Consultant – IBM TM1 / Planning Analytics (Financial Services) We’re working with a growing Finance Consulting Modelling (FCM) team that specialises in delivering advanced FP&A and financial modelling solutions to organisations across the Financial Services sector. They’re looking for an experienced IBM TM1 / Planning Analytics professional to join the team at Senior Consultant level, helping design and deliver complex financial models that support planning, budgeting, forecasting and strategic decision-making for senior finance stakeholders. This is a fantastic opportunity to join a high-performing consulting environment where you’ll work closely with solution architects, finance teams and senior stakeholders to build scalable modelling solutions that drive real business impact. The Role As a Senior Consultant, you’ll specialise in Financial Planning & Analysis (FP&A) and play a key role in designing, developing and implementing IBM TM1 models tailored to...

Please note this a an initial 4 month contract, an immediate start is required. Role: Finance Assistant The Finance Assistant will support the management and monitoring of the financial performance for a key client account. The role involves working closely with the Client Services Finance Business Partner and the wider client services team to provide accurate and timely financial information. Responsibilities will include producing both internal and external financial reports and supporting the delivery of client accounting requirements. Full training will be provided. Key Responsibilities Produce monthly client management packs for presentation to contract managers and the Portfolio Director. Assist with the preparation of monthly departmental management accounts and internal financial review packs for client accounts. Perform monthly balance sheet reconciliations. Validate client invoices in line with agreed processes and procedures. Ensure purchase orders are raised and...