11 investigator jobs found

37 hours per week Office based (OL7 0QP) 8 positions available This role focuses on the investigation of antisemitic and other priority hate crime offences, managing cases to a PIP 2 standard, including complex investigations. The team works collaboratively with established Investigation Teams, Neighbourhood Policing, and specialist partners to deliver a consistent and high-quality investigative response, particularly during periods of increased demand linked to key events and community tensions. Investigators are responsible for end-to-end case management, including victim engagement and safeguarding, evidence gathering, case building, and working with CPS and criminal justice partners, alongside close collaboration with Warden teams to ensure consistency and shared best practice. The posts could be extended for up to 3 years

37 Hours per week Office based (OL7 0QP) 2 positions available This role focuses on the investigation of antisemitic and other priority hate crime offences, managing cases to a PIP 2 standard, including complex investigations. The team works collaboratively with established Investigation Teams, Neighbourhood Policing, and specialist partners to deliver a consistent and high-quality investigative response, particularly during periods of increased demand linked to key events and community tensions. Supervisors provide oversight of investigative standards, allocate and manage workloads, and support the performance and development of investigators while maintaining strong links with partners and senior leadership. Investigators are responsible for end-to-end case management, including victim engagement and safeguarding, evidence gathering, case building, and working with CPS and criminal justice partners, alongside close collaboration with Warden teams to ensure consistency and...

Corporate Collections Officer Location:  Civic Centre, High Street, Uxbridge, Middlesex, UB8 1UW Pay Rate: £17.81 per hour Join Our Finance Team Are you an experienced finance professional with strong customer service skills and a passion for delivering excellent results? We're looking for a Corporate Collections Officer to join our Exchequer Services team and play a key role in maximising income collection while providing outstanding support to residents, customers and internal departments. This is an exciting opportunity to work in a fast-paced environment where you'll manage debt recovery, support financial processes and contribute to improving services across the organisation. About the Role: As a Corporate Collections Officer, you will be responsible for managing the recovery of outstanding invoices and debts, ensuring timely collection of income and maintaining accurate financial records. You'll work closely with customers, internal teams, legal services and external...

Acute NHS Trust | South East England £49,387 to £56,515 per annum 6-Month Fixed Term Contract | Hybrid Working We are currently supporting a large Acute NHS Trust in the South East of England to recruit an experienced Band 7 Assistant Finance Business Partner on an interim basis. This role offers an excellent opportunity for an ambitious finance professional to join a dynamic NHS finance team, supporting the delivery of high-quality financial management and business partnering services across operational and clinical divisions. Key Responsibilities Support Finance Business Partners in providing financial advice and support to budget holders and senior managers. Assist with the preparation of monthly management accounts, forecasts and financial reports. Support budget setting, financial planning and year-end processes. Investigate and explain financial variances, identifying risks and opportunities. Work closely with operational teams to improve financial performance and...

Accounts Payable Clerk Warrington (Hybrid - 2 days office / 3 days home) £14-£17.50 per hour Monday-Friday | 12:30pm - 9:00pm The Opportunity We're looking for a proactive and detail-driven Accounts Payable professional who thrives in a fast-paced finance environment and takes real ownership of their work. This role would suit someone who enjoys problem-solving, is confident working with high volumes of data, and can manage supplier relationships while keeping processes running smoothly. What You'll Be Doing Processing a high volume of invoices with accuracy and attention to detail Matching, batching, and coding invoices across multiple cost centres Investigating and resolving invoice discrepancies and supplier queries Reconciling supplier statements and identifying inconsistencies Supporting payment runs and ensuring deadlines are consistently met Maintaining accurate financial records and audit-ready documentation Working collaboratively with internal teams to resolve...

Job Summary Pemex Deer Park is seeking a motivated and adaptable Finance Analyst – Accounting to join a collaborative Finance team. This role supports a broad range of accounting and financial activities, including accounting close, reconciliations, reporting, and transactional support. The position is foundational to ensuring accurate financial records and supporting overall business performance. As part of a lean and highly integrated Finance organization, this individual will be expected to operate with flexibility across multiple areas. Responsibilities may evolve over time, requiring a willingness to support both routine and complex finance activities across the organization. Accountabilities & Responsibilities General Accounting & Financial Close Perform journal entries, account reconciliations, and month-end/year-end closing activities Maintain accurate financial records in accordance with company policies and IFRS Support preparation and analysis of financial...

You will be responsible for responding to and processing all customer/dealer enquiries through the provision and collation of timely and accurate information and the completion of all relevant transactions. Through day to day actions ensure compliance of all regulatory requirements and industry standards. To enhance the brand through continued commitment to the organisation's vision and values. PRINCIPAL ACCOUNTABILITIES: • Address, investigate and resolve all complaints promptly, meeting regulatory deadlines. • Own all customer issues through to resolution. • Liaise professionally with Retailers and Manufacturer teams as appropriate. • Respond to the Financial Ombudsman Service timely and appropriately. • Update the Contract Management System and Complaints database accordingly and in a timely manner. • Ensure Team Leader is aware of potential issues associated with work queues, delays and complaint trends. • Provide complaint summary that advises the SMT of current status...

Our client is currently recruiting for a Financial Intelligence Administrator to join their team on a 9 month fixed term contract. The financial Intelligence Administrator will be part of a team that undertake all Financial Intelligence/Anti Money Laundering checks on new customer applications and reviewing and updating the AML/KYC requirements of customer accounts. Key Responsibilities for the Financial Intelligence Administrator Undertake Know your Customer (KYC) checks on new account applications. Review all customer account records on a regular basis depending on the risk level given to that customer. Complete risk assessments of customers. Identify and investigate any unusual activity and escalate as required. Correspond with customers on the phone and in writing. Key Experience for the Financial Intelligence Administrator Experience of working in KYC or financial crime roles or have relevant transferable skills and are keen to make a difference to society. Analytical...

Job Title: Delivery Support Office Location Cheltenham / Manchester) Duration: 3 months Rate: up to £60 per hour via an approved umbrella company Must be willing and eligible to go through the DV Clearance process Our client, a leading organisation in the IT sector, is hiring for a Delivery Support Officer to join their team on a PAYE on-Payroll basis. This is a fantastic opportunity to work on a long-term contract until March 2027, supporting critical financial and project governance activities. What you'll be doing: * Producing interim and final accruals for financial reporting * Conducting variance analysis and reporting insights * Providing commitment profiling for current and future commitments * Performing monthly forecasting and updating forecasts in Fi-App * Ensuring financial activity assurance and raising issues to project managers * Creating and maintaining risk and issues logs, facilitating workshops * Producing detailed risk and issues reports and plans * Ensuring...

Accounts Payable Clerk Warrington (Hybrid - 2 days office / 3 days home) £13-£16 per hour Monday-Friday | 12:30pm - 9:00pm The Opportunity We're looking for a proactive and detail-driven Accounts Payable professional who thrives in a fast-paced finance environment and takes real ownership of their work. This role would suit someone who enjoys problem-solving, is confident working with high volumes of data, and can manage supplier relationships while keeping processes running smoothly. What You'll Be Doing Processing a high volume of invoices with accuracy and attention to detail Matching, batching, and coding invoices across multiple cost centres Investigating and resolving invoice discrepancies and supplier queries Reconciling supplier statements and identifying inconsistencies Supporting payment runs and ensuring deadlines are consistently met Maintaining accurate financial records and audit-ready documentation Working collaboratively with internal teams to resolve issues...

Our client is currently seeking an experienced Building Surveyor (London / Hybrid). You will mainly deal with property reinstatement, with projects ranging from £50k to £5m.   The Role Lead projects to reinstate commercial properties after damage Attend site to carry out technical assessments and the investigation of claims Determine causation / defect diagnosis and policy liability Decline claims where appropriate Determine nature and extent of damage Prepare / submit full ABI reports, outlining findings and recommendations Oversee complex repair schemes, sub-structure and super-structure Liaise with contractors and all relevant external suppliers Work closely with and support the Contractor Network Review claims and deal with variations Skills / Qualifications Prior subsidence / Loss Adjusting experience Ideally you will be MRICS, MCIOB, C.BuildE qualified... although this is not essential Strong communication skills, both written and verbal Excellent...