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Contractor 2
Insurance Unknown Status Livingston

2 jobs found in Livingston

CL
Jul 29, 2026  
Finance Business Partner
Job Opportunity – Interim Finance Business Partner (Children's Social Care) * Location: 100% Remote (35 Days Per Week) * Salary: DOE * Contract: Interim * Start Date: ASAP * Contract Length: 6 Months+ Key Responsibilities: · Lead finance support for Children’s Social Care and related services (including safeguarding, placements, and early help) · Oversee budget setting, forecasting, and in-year financial monitoring · Provide detailed financial analysis on high-cost placements and demand trends · Support the management of DSG (Dedicated Schools Grant) and schools funding where applicable · Identify and manage financial risks, pressures, and savings opportunities · Work closely with Directors, Heads of Service, and budget holders to provide financial advice and challenge · Contribute to the Medium-Term Financial Plan (MTFP) and financial strategy · Support service transformation and efficiency programmes Successful candidates: · Fully CCAB qualified or...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Jul 30, 2026  
Credit Controller and Sales Ledger
Search are currently recruiting on behalf of our client for a Finance Assistant to join a busy finance team based in Dundee. Full time hours Monday to Friday Fully office-based £14.40 per hour The Role This role will support the finance function with a focus on accounts receivable, credit control, cash collection, and customer account management. You will play a key role in ensuring customer accounts are maintained accurately, payments are received on time, and effective credit management processes are followed. Key Responsibilities Ensure the accuracy of invoices and supporting documentation. Raise manual invoices and credit notes as required. Monitor aged debt reports and overdue customer balances. Proactively follow up outstanding payments with customers. Escalate high-risk or significantly overdue accounts where necessary. Support the management of payment plans, disputed invoices, and debt recovery activities. Conduct credit checks for new and existing customers. Review...
IR35 Status:
Unknown Status

CV-Library Dundee, UK Contractor
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