28 jobs found in Ware

Purpose of the Role The Exchequer Support Officer will work within the Purchase to Pay (P2P) and Accounts Payable support team, ensuring the smooth and accurate management of supplier payments, purchasing support, and financial processing. The role is responsible for maintaining P2P systems, supporting internal users, and ensuring efficient and compliant purchasing and payment processes. The position provides high‑quality technical, administrative, and customer‑focused support, helping deliver value-for-money procurement and effective financial governance. Key Responsibilities Administer reports to update and maintain financial systems and records. Provide frontline customer support relating to purchasing and payment processes. Create and amend supplier records while ensuring vendor verification compliance. Manage new supplier requests in line with internal procurement rules. Create and maintain supplier category codes. Provide support to users purchasing goods and services...

Interim Qualified Financial Analyst – Advanced Excel essential, c 2 months, Luton/hybrid, £400 per day Qualified Financial Analyst – Luton (Hybrid Contract Role) We are seeking a highly skilled Financial Analyst to join an instantly recognisable brand based in central Luton. This short-term contract is ideal for an experienced analyst with strong technical ability, excellent Excel proficiency, and a solid grounding in core financial processes. Key Responsibilities: * Perform detailed balance sheet analysis and reconciliations * Support budgeting, forecasting and variance analysis * Manage accruals and period-end processes * Build and maintain high-quality Excel models * Deliver insightful financial reporting to support decision-making * Collaborate effectively within a hybrid finance team Requirements: * Qualified Accountant Financial Analyst * Must be based locally - Luton or surrounding areas - due to essential on-site work * Advanced Excel skills...

Job Title: Part-Time Finance Assistant Location: Watford Rate: £18ph paid on a weekly basis Contract Details: 20 hrs per week - (Flexible on days and hours) Starting ASAP - Temporary 3 month contract with the possibility to extend We're seeking a cheerful and detail-oriented Part-Time Finance Assistant to support our client's team! This role is perfect for someone looking to make a real impact while enjoying a flexible working pattern. Responsibilities: Post sales and send invoices with precision Perform essential Finance Assistant duties to keep the financial processes flowing Manage the Cash Book and handle cash posting tasks efficiently Complete bank reconciliation to ensure accuracy in recordsIf you're enthusiastic about finance and ready to tackle new challenges, we want to hear from you! Apply now and take the next step in your career! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving...

Your new company A leading global speciality insurer known for its strong financial foundation, commitment to innovation, and collaborative culture. You'll be joining a highly respected organisation that empowers its people and continually evolves to meet the demands of a fast‑moving insurance market. Your new role As a Cash Allocation Analyst (Contractor), you will support the Finance function by reducing aged unallocated cash balances identified through Internal Audit. Your day‑to‑day responsibilities will include investigating and reconciling high‑volume, multi‑currency cash receipts, analysing remittances, contacting brokers and insurance counterparties for missing information, and ensuring accurate posting and allocation within core systems. You will also liaise with internal teams, maintain clear audit trails, escalate complex items, and produce regular ageing and progress reports. What you'll need to succeed Experience communicating directly with brokers or insurance...

Excellent opportunity for anyone with fluent MANDARIN and CORPORATE BANKING background who is looking for their next step in the financial services sector. This organisation is a global player, and the Financial Institutions Department is growing and looking for someone who will support this growth. You will need to have good relationship management skill and have worked with Financial Institutions before and have good written skill in both Mandarin Chinese and English. There are excellent career opportunities for the right person. Job Title BANKING Junior Relationship Manager Location City of London Work style: 100% office based Salary: 250/day Languages: FLUENT MANDARIN and English Length: 6 Month Key Responsibilities Develop and expand corporate banking relationships within the UK and cross-border markets Drive RMB related business, including RMB settlement, RMB loans and FX solutions Prepare and coordinate credit proposals (bilateral and syndicated facilities)...

Excellent opportunity for anyone with fluent MANDARIN and CORPORATE BANKING background who is looking for their next step in the financial services sector. This organisation is a global player, and the Financial Institutions Department is growing and looking for someone who will support this growth. You will need to have good relationship management skill and have worked with Financial Institutions before and have good written skill in both Mandarin Chinese and English. There are excellent career opportunities for the right person. Job Title BANKING Junior Relationship Manager Location City of London Work style: 100% office based Salary: 250/day Languages: FLUENT MANDARIN and English Length: 6 Month Key Responsibilities Develop and expand corporate banking relationships within the UK and cross-border markets Drive RMB related business, including RMB settlement, RMB loans and FX solutions Prepare and coordinate credit proposals (bilateral and syndicated facilities)...

The interim Head of Liquidity Risk sits within the Group Risk function and is responsible for ensuring the Group effectively identifies, assesses, measures, and manages its liquidity risk exposure. Liquidity Risk is one of the nine principal risk categories faced by the Group. Client Details This opportunity is with a large organisation in the financial services industry, known for its structured and professional approach. The company operates within a robust framework, ensuring the delivery of high-quality financial solutions. Description Oversee and provide independent challenge to the management of Liquidity Risk across the Group, including key strategic initiatives as required. Ensure full adherence to applicable Liquidity Risk regulations and supervisory expectations. Lead the review and independent challenge of the Group's ILAAP. Lead the review and challenge of the Group's Recovery Plan, including recovery indicators, recovery capacity, and the Contingency Funding...

Job Title: Finance & Strategic Business Reporting Partner Location: London, Manchester, Belfast, Cardiff, Darlington, Edinburgh Remuneration: £68K Contract Length: 16 Months FTC Contract Working Style: 3 Days Onsite Security Clearance Required: SC Clearance Are you ready to make a significant impact in the world of finance? Our client, a leader in Central Government, is seeking a Finance & Strategic Business Reporting Partner to provide invaluable financial insight and support to senior leaders. Key Responsibilities: Deliver timely and accurate management information to inform decision-making. Lead budget processes and ensure effective financial management. Build strong relationships across directorates as a strategic partner. Ensure compliance with financial policies and regulations. What Our Client is Looking For: Professional accountancy qualification or part qualification (ICAEW, ACCA, CIMA, CIPFA or equivalent). Proven experience in financial business partnering...

Finance Manager Location: Liverpool Street, London (Hybrid: 2 days per week onsite) Reporting to: Director of Finance & Operations Salary: 65-70k Contract: 12-month ftc Overview An exciting opportunity for an experienced Finance Manager to join a mission‑driven investment organisation that operates across both commercial and non-profit financial activities. You'll work closely with senior leadership and act as the No. 2 in the finance function, taking ownership of day‑to‑day operations, month‑end processes, reporting, and supporting strategic growth. This role is ideal for someone who enjoys variety, thrives in a lean, fast‑paced environment, and wants broad exposure across finance, investments, and operations. Key Responsibilities Financial Operations & Reporting Oversee day‑to‑day financial operations and supervise junior finance staff. Lead month‑end close, including preparation and review of journals, P&L, balance sheet, and consolidated reports. Produce...

The Cash Analyst will support the Accounting & Finance department within the business services industry by managing cash flow processes and ensuring accuracy in financial transactions. This temporary position in London requires a detail-oriented professional with strong analytical skills. Client Details Our client is a globally recognised, heritage-led organisation operating at the forefront of the art and luxury market. With an international presence across major financial and cultural hubs, the business combines deep industry expertise with a strong commercial focus, facilitating high-value transactions across a diverse portfolio of categories. The organisation is known for its established brand reputation, global client base and commitment to innovation within a traditionally prestigious sector. Its London office plays a key role in supporting international operations, offering exposure to cross-border finance activities and a collaborative, high-performing environment....

Interim Finance Business Partner - Children's Services Spencer Clarke Group are working closely with a Local Authority based in the Midlands/North London to appoint an Interim Finance Business Partner to lead financial support across Children's & Schools. This is a senior interim leadership assignment supporting a pressured Children's directorate, providing robust financial challenge and stabilising budget management. What's on Offer Rate: £550 - £750 per Day Contract length: 6 months minimum (interim) Full-time: 37 hours per week Hybrid working: Typically 1 day per month onsite (flexible for the right candidate) Start: ASAP / subject to notice The Role The successful candidate will lead the Children's & Schools finance team, reporting directly to the Head of Finance. Key responsibilities: Leading the Children's finance team Full revenue budget cycle ownership DSG reporting and statutory returns Providing robust financial challenge to senior leadership...

Interim Year-End Consultant (9-Month Contract) Location: University Campus (Hybrid Working Available) We are seeking an experienced Interim Year-End Consultant 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 multiple...

Interim Finance Director – 9 month fixed term contract Circa £145,000 per annum We are currently recruiting exclusively for an experienced finance leader for this interesting not for profit organisation – as the Finance Director you will be required to lead and strategically support the organisation which is currently going through some key changes and looking to complete on a key restructure project. Reporting to the Chief Executive Officer, this Finance Director role will be hands on and a varied role, the main responsibilities will include: * Overseeing financial planning, budgeting, reporting, compliance, and risk management, with total responsibility for the financial strategy and performance. * Overseeing day-to-day running of the finance department with management of a small team. * Leading budgeting, forecasting, cash flow management and financial reporting. * Preparing the consolidated statutory accounts and compliance with accounting standards. *...

Commercial Viability & Business Case Consultant (Wholly Owned Subsidiary / New Venture) Contract / Interim | Hybrid (UK) We’re recruiting on behalf of a Public Sector client exploring the establishment of a wholly owned subsidiary. They’re moving into the next phase: assessing the viability of early thinking on potential services and products, and require external expertise to work alongside internal subject matter experts. Key focus areas include: * Strategic and public value assessment (“why are we doing this?”) * Governance and risk considerations * Building activity-based costing (ABC) models for each proposal to establish true cost base and financial viability * People/resource and skills requirements * Identifying efficiency opportunities to support entry into a commercial market * Readiness assessment and development programme for each area * Customer base analysis and market expansion opportunities * Competitor analysis and competitive...

We are looking for a highly experienced Finance Manager, ideally fully CIMA or ACCA qualified, to join and manage the finance team of the company. The role is hybrid but you will be expected to travel to the Head Office in Central Bedfordshire once or twice a week. Salary: market competitive Benefits: pension healthcare hybrid working 33 days holiday inc Bank Holidays plus Christmas and NY off parking plus lots more! Days/ Hours: Mon-Fri 9am-5pm Key Duties: * Month end close, balance sheet reconciliation * Cashflow forecasting * Intercompany review and reconciliation * Year end audit * Transactional processing analysis, support and review Day-to-Day Duties and Responsibilities * Production of monthly and quarterly cashflow forecast and any variance commentary. * Review, approve and post revenue journals. * Review and approve monthly depreciation, amortisation journals. * Prepare monthly payroll journals and variance analysis. * Calculate monthly...

Audit & Anti-Fraud Manager Local Authority | South East London A large local authority based in South East London is seeking an experienced Audit & Anti-Fraud Manager to lead and manage internal audit and counter-fraud activity across a complex, high-profile public-sector organisation. This is a senior interim opportunity for an accomplished audit and fraud professional who can provide assurance, leadership, and robust investigation capability while supporting the statutory responsibilities of the Section 151 function. Assignment Details Pay Rate: £44.09 per hour (Umbrella) May negotiate higher for exceptional candidates based on experience Contract Length: 11 months (ongoing assignment) Working Pattern: Hybrid working - 2 days per week in the office Office Location: Woolwich area, South East London (SE18)The Role The Audit & Anti-Fraud Manager will be responsible for ensuring effective audit coverage across council services, managing a large professional team,...

Research & Operations Support Administrator Location: Uxbridge - 2-3 days/week on-site Contract Type: 12-Month FTC Salary: £33,000 Per Annum We're looking for a highly organised and customer‑focused Research & Operations Support Administrator to provide essential administrative and financial coordination across our research and operational teams. This role is ideal for someone who thrives in a busy environment, enjoys liaising with a wide range of stakeholders, and takes pride in delivering accurate, efficient, and professional support. About the Role You will act as a key point of contact for internal colleagues, suppliers, external partners, and funding bodies. The role involves coordinating high‑volume administrative workflows, maintaining detailed records, and ensuring all documentation, approvals, and financial processes meet internal requirements. This is an interim role providing additional capacity to support operational delivery while the wider team focuses...

A leading research-led organisation within the higher education and life sciences sector is seeking an Accounts Manager to join its finance team on a fixed-term basis until September 2026. This is an excellent opportunity to work in a fast-paced, complex environment supporting high-value research activity with global impact. Reporting to a senior finance lead, you will provide comprehensive accounts management support across general ledger and research grant activity. The role combines hands-on financial processing with advisory responsibilities and people management. Key responsibilities include: Managing day-to-day accounting queries and supporting month-end and year-end processes Monitoring and reconciling general ledger accounts and supporting budget holders Identifying and explaining variances, risks, and forecast overspends Translating financial information for non-financial stakeholders Liaising with senior academics and project leads on budgets, forecasts, and grant...

Senior Finance Assistant Location: Colchester Department: Finance Reports to: Finance Processes Supervisor About the Role: We are seeking a detail-oriented Senior Finance Assistant to join our Finance team. The successful candidate will play a key role in processing purchase invoices, ensuring timely payments, supporting budget managers with financial information, and assisting with the delivery of a new finance system. This is an excellent opportunity for someone with strong ERP system experience who is looking to contribute to a professional finance function and develop their expertise further. Key Responsibilities: * Process and ensure prompt payment of purchase invoices in line with procedures. * Match invoices to orders, investigate variances, and resolve discrepancies. * Act as a point of contact for invoice queries from staff, suppliers, and department heads. * Prepare and validate BACS payment runs and remittances. * Provide financial information to...

Credit Operations Support Graduate PURPOSE SUMMARY: As a Credit Operations Specialist, you will be a key driver in our Credit Operations function. This is a rotational role designed to provide you with a 360-degree view of our operations. To ensure you gain a breadth of experience, you will rotate across different departments, mastering the end-to-end customer journey from initial contract changes to complex financial resolutions. Central to this role is a profound commitment to Customer Focus and the organisation’s Consumer Duty standards. You won't just process transactions; you will ensure that every interaction results in a positive outcome, acting with integrity to put the customer’s needs at the heart of our business. EXPERIENCE & QUALIFICATIONS •              Education: A 2:1 BA/BSc degree (preferably in Business, though other disciplines are welcome if you can demonstrate transferable analytical skills). •              Industry Knowledge: Previous experience in...