19 jobs found in Southend-on-Sea

Bookkeeper / Finance Assistant (Part-Time - 3 Days per Week) We are looking for a reliable and detail-oriented Bookkeeper / Finance Assistant to join small team on a part-time basis (3 days per week). This is an excellent opportunity for an organised finance professional who enjoys working in a varied role and takes pride in maintaining accurate financial records while supporting the day-to-day finance function. Flexible working options are available. Key Responsibilities for the Finance Assistant position Process and post purchase invoices accurately. Raise sales invoices and assist with credit control. Reconcile bank accounts and supplier statements. Prepare supplier payment runs. Support month-end processes and maintain accurate financial records. Assist with VAT returns and general finance administration. Respond to supplier and customer finance queries. About You Previous bookkeeping or finance assistant experience. Strong invoice processing and accounts payable...

Public Liability Claims Handler - Kings Hill, Kent 2 days office - 3 days home. £15.85 per hour - Temp to Perm You'll be managing public liability claims from first notification through to resolution, working directly with policyholders, claimants, and third parties to get a fair outcome. What you'll be doing: Managing a caseload of public liability claims end to end Assessing liability and reviewing evidence to determine next steps Liaising with solicitors, loss adjusters, and third parties where needed Keeping claimants updated and records accurate throughout Identifying potential fraud or inconsistencies and escalating appropriatelyWhat you'll need: Previous experience in insurance claims, legal, or a similarly detail-driven role Strong written and verbal communication - you'll be explaining decisions to people who don't want to hear them, as much as good news Comfortable working to deadlines and SLAs Good working knowledge of MS Office; claims systems experience is a bonus,...

SEN Finance Officer Location: Bexley (Hybrid Working) Contract: 3 Months Initially Working Pattern: 3–4 Days Remote | 1–2 Days Office-Based (Bexleyheath) Rate: Competitive Aatom Recruitment is currently recruiting for an experienced SEN Finance Officer to join a Local Authority Children's Services team on an initial 3-month contract. This is an excellent opportunity to work within a busy Statutory Assessment Service, supporting the management of a multi-million-pound Special Educational Needs (SEN) budget and ensuring the effective administration of Education, Health and Care Plan (EHCP) funding across a wide range of educational settings. About the Role As SEN Finance Officer, you will play a key role in managing and monitoring SEN expenditure exceeding £28 million, ensuring accurate financial reporting, budget monitoring, forecasting, and payment processing across a large portfolio of SEN support packages and placements. You will work closely with schools, colleges, finance...

The London Borough of Redbridge is seeking an experienced and strategic Group Accountant � High Needs Block to join our Education & Inclusion Directorate. This is a high-profile leadership role providing expert financial management, business partnering, and strategic advice to senior stakeholders across Education, Inclusion, and SEND services. As the principal finance lead for the High Needs Block, you will play a vital role in supporting service transformation, delivering robust financial planning and forecasting, ensuring statutory compliance, and helping shape sustainable services for children and young people with Special Educational Needs and Disabilities (SEND). This is an exciting opportunity for a qualified finance professional who combines technical expertise with strong leadership, business partnering, and influencing skills. About the Role Working within a matrix management environment, you will: Lead the provision of high-quality financial management and...

SEND High Needs Accountant North London Local Authority (Hybrid – 2 days on-site) £575 per day (Umbrella) Full-time Interim Contract (3 Months Initially) We're working with a North London Local Authority to recruit an experienced SEND High Needs Accountant to lead financial management for the High Needs Block within the Education & Inclusion directorate. This is an excellent opportunity for an experienced local government finance professional to play a key role in supporting SEND services, providing strategic financial advice, and driving sustainable financial planning across education. The role will involve: Leading financial management for the High Needs Block and Dedicated Schools Grant (DSG) Budget monitoring, forecasting, and financial reporting Business partnering with senior leaders across Education, SEND, and Inclusion Supporting service transformation through financial modelling and business case development Producing statutory financial information and supporting...

Part 145 Safety Investigator Line Up Aviation is recruiting for an experienced Part 145 Safety Investigator to support a busy aviation maintenance organisation on a temporary contract basis. The role will support the team with a backlog of aviation safety reports. The successful contractor must have proven experience in aviation safety reporting and safety investigations, ideally within a Part 145 / aircraft maintenance environment. This is not a general Compliance and Safety role. The client requires someone with in-depth knowledge of safety reporting and investigation, supported by a strong safety training background. Investigation training is especially important for this requirement. Key Details Location: Ideally Stansted Contract: Minimum 6 months, with review for possible extension Rate: Competitive daily rate Hours: Ideally full-time Start: ASAP Key Responsibilities Review aviation safety reports and support the team in working through a backlog Carry out or support...

Please include a brief outline of the impact this role will have, including overview of customer industry and projects, access to cutting-edge technology etc. Do NOT include customer name. Your responsibilities: Configure and maintain Workiva platform components including: o Workspaces o User security and access o Document permissions o Data linking and chains o Reporting templates o Workflow configurations · Support SEC, statutory, management, and financial reporting processes using Workiva. · Manage integrations between Workiva and upstream systems such as: o ERP platforms (Oracle,SAP,Onestream) o Data warehouses o BI/reporting tools · Configure and maintain data loads, mappings, and validation processes. · Partner with finance, accounting, controllership, and reporting teams to gather business requirements and translate them into Workiva solutions. · Troubleshoot reporting, data linkage, and configuration issues within the platform. · Support Smart...

Market & Liquidity Risk Business Analyst London/Hybrid Contract to end March 2027 Day rate from £700 DOE via Umbrella Company 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. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an experienced Market...

Actuarial Reserving Lead📍 London (Hybrid) | 💰 £862 per day | Contract An exciting opportunity has arisen for an experienced Actuarial Reserving Lead to join a leading global insurance organisation, taking ownership of regulatory reporting and reserving analytics across the UK and EMEA. This is a high-impact role where you'll lead the delivery of key regulatory reporting requirements, work closely with senior actuarial stakeholders, and help shape the ongoing development of reserving models and reporting processes. The Role You'll be responsible for: Leading the production of Solvency II and Solvency UK technical provisions and Pillar III reporting. Managing actuarial reporting activities and coordinating input from key stakeholders. Reviewing and enhancing technical provision models and reporting templates. Supporting capital model calibration and analysing reserving assumptions. Responding to regulatory requests from the PRA and other governing bodies. Producing reserving and...

Job Title: Sanctions Supervisor/QC Department: Financial Crime Middle Office Duration: 12 months (highly likely extension) Location: London (Hybrid) Working Pattern: Full Time Join Our Team Are you passionate about financial crime prevention and regulatory compliance? Our client, a leading organisation in the financial services sector, is seeking a skilled Sanctions Supervisor/QC to enhance their Customer Due Diligence (CDD) team. This is an exciting opportunity for an experienced professional to contribute to the protection of the organisation against financial crime and sanctions-related risks. Key Responsibilities Act as the subject matter expert in the first line of defence model, identifying financial crime risks during client onboarding and periodic due diligence processes. Ensure accurate completion of customer information on CDD and operational systems, validating and screening data thoroughly. Conduct quality control (QC) checks and approve the work of analysts,...

Join Our Team as a Trade Distribution Transactor (SVP)! Are you ready to elevate your career at the heart of a global financial powerhouse? Bring your analytical prowess, problem-solving skills, and communication flair to our client's Trade Distribution Team, where you'll play a pivotal role in shaping the future of trade finance! Why Join Us? At our organisation, we pride ourselves on being a trusted partner to our clients, delivering financial services that drive growth and economic progress. Here, you will work alongside a dynamic team at the core of the Trade franchise, with the opportunity to make a significant impact. Start ASAP, pay £798.95 per day via umbrella, duration until June 2027, hours Monday - Friday, 40 hours per week, 3 days in office, location Canary Wharf. The successful candidate will be required, to go through a DBS clearance ahead of starting. What You'll Do: As a Trade Distribution Transactor, your day-to-day activities will include: Developing and...

Accounts Payable / Planning Specialist £220.00 per day (Umbrella) London (Hybrid) 6 Month Contract Our client is currently searching for an Accounts Payable Specialist to join their team! Within this role, you would be responsible for managing the end-to-end financial and operational support for Key Accounts. This would be covering Accounts Payable activities, budgeting, reporting, controls and stakeholder communication. You would also be responsible for supporting business reviews, audits, pricing and launch communications, vendor and customer setup , and value-adding initiatives such as the Key Accounts digitisation. Role responsibilities: Own and manage Accounts Payable processes for Key Accounts, including invoice processing, Proof of Performance (POP) review, and timely query resolution Act as a key point of contact for customers, internal stakeholders, and third‑party finance teams, building strong working relationships Ensure controls, compliance, and audit...

New Opportunity – Assistant Relationship Manager (Property Finance) | London I'm delighted to be recruiting on behalf of a Bank in London for an Assistant Relationship Manager to join their Property Finance team. This is an excellent opportunity for someone with experience in Property Finance, Commercial Banking or Relationship Management looking to develop their career in a client-facing banking role. 📍 London 📅 1-Year Fixed-Term Contract (with the potential for extension) Key responsibilities: ✅ Supporting Relationship Managers with a portfolio of Property Finance clients ✅ Assisting with lending, credit applications and facility documentation ✅ Building and maintaining strong client relationships ✅ Monitoring customer accounts, covenants and AML requirements ✅ Liaising with solicitors, valuers and other third-party professionals

Interim Senior Finance Business Partner / Finance Consultant (Band 7-8a Equivalent) Interim Assignment | London | Hybrid Working | £250 to £290 per day We're supporting a well-established, commercially focused organisation within the healthcare sector to appoint an experienced interim finance professional during an exciting period of finance transformation and organisational change. This is an excellent opportunity for a commercially minded finance professional who thrives in fast-paced environments, enjoys solving complex problems and can make an immediate impact. This isn't a traditional management role. Instead, we're looking for someone who is happy to roll up their sleeves, work autonomously and provide hands-on support across a broad range of finance activities. You'll work closely with senior stakeholders, helping to strengthen the team's analytical capability while supporting key operational and commercial decisions. The Role Working alongside the senior finance...

Finance Assistant Job Brief Job Role: Finance Assistant Location: London          Pay Rate: £150 - £170 Per Day – Umbrella Rate Working Pattern: 3 days a week in the office Working Hours: 08:30 – 17:00 Length of Assignment: 12 months THE ROLE Our client is seeking a Finance Assistant to join the finance team on a full-time basis, supporting the smooth operation of the Finance function during the implementation of SAP S/4HANA. This role offers broad exposure across financial reporting, reconciliations, month-end activities and finance business partnering, making it an excellent opportunity for a finance graduate or early-career finance professional looking to develop within a commercial finance environment. Key Tasks and Responsibilities Support Finance Business Partners with reporting and analysis activities. Assist with headcount reporting and monitoring of departmental costs. Reconcile employee expense receipts against monthly company credit card statements. Maintain...

URGENT ROLE-Financial Accountant(Digital Assets)-1 Day on Site I am working with a fast growing fintech company in London. They are seeking a Financial Accountant to join their Group Finance team in London. This role sits within month end close, balance sheet reconciliations and controls, with a strong focus on digital asset accounting across wallets, exchanges and custodians. Key requirements Strong Financial Accounting experience Mandatory digital asset / crypto / Web3 finance experience Month end close and balance sheet reconciliation experience Part qualified ACA, ACCA or CIMA Strong Excel skills and attention to detail Experience with NetSuite or similar ERP is a plus London based, interviewing now, immediate or short notice preferred If you are interested or available, please send your CV and availability for a quick call. (phone number removed)

Management Accountant (12-Month FTC) Hatfield | Hybrid Working (3 Days Office / 2 Days Home) £55,000-£60,000 + Bonus We're partnering with a leading consumer-facing business to recruit a Management Accountant on a 12-month fixed-term contract. This is an excellent opportunity for a qualified accountant to join a high-performing finance team in a commercially focused environment. Based in Hatfield, this hybrid role offers 3 days in the office and 2 days working from home, alongside the opportunity to work across a broad finance remit within a dynamic and fast-paced business. The Opportunity Reporting into the finance function, you'll work closely with teams across Reporting, Transactional Finance, Commercial Finance and operational stakeholders to ensure accurate financial reporting and strong financial controls. This role would suit someone who enjoys taking ownership, partnering with the business, and improving processes in a fast-paced environment. Key Responsibilities * Own...

Part-Time Accounts Receivable / Credit Controller - Hounslow Your new role: Joining the business on an ongoing temporary basis, it is anticipated that this role will become permanent in the future. Supporting an offshore shared service centre, you will be on hand to assist with the credit control and accounts receivable process relating to the UK-based customers. Your varied duties will include: - Monitoring the AR inbox and responding to a range of queries and questions - Working with internal colleagues and customers to resolve disputes and queries - Monitoring the held order list and taking the required actions - Working with colleagues to ensure payment can be collected inline with agreed terms - Using customer portals as required - Reconciling customer accounts and assisting with misallocated payments - Reporting and analysis for senior management - Ad-hoc finance administration duties as required What you'll need to succeed You will have experience of working...

RM Recruit are proud to be working in partnership with a brilliant third sector organisation based in Watford who are on the lookout for a strong, confident Finance Assistant to join their team on a full-time, 12-month fixed term contract basis providing maternity cover. Our client is offering a flexible, remote working arrangement with the office presence set at 2/3 days per month after a successful training period. You will be responsible for local invoice processing, cash and bank reconciliations reporting directly to the Finance Business Partner. * Process local invoicing as required, including monthly mileage, ad hoc invoices, and occasional project billing, ensuring all costs from additional activities are recovered. * Monitor local procurement activities. * Conduct monthly reviews of APP hours reports and commissioned hours to identify overstaffing or rate issues. * Address invoice queries, provide copy invoices upon request, and manage regular credit control. *...