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Insurance Hinckley

60 jobs found in Hinckley

CL
Aug 20, 2026  
Management Accountant
FP&A Accountant (Temporary Project Role) for 6 to 9 months. Coventry | Hybrid Working | Immediate Start SF Partners are recruiting for a temporary FP&A Accountant to join a well-established and highly regarded business based in Coventry. This is an exciting opportunity to support a key finance project within a collaborative and welcoming team, offering a hybrid working pattern. Working closely with the Finance Manager and wider finance team, you will play a key role in delivering meaningful financial analysis, improving reporting, and supporting strategic decision-making throughout the project. Key Responsibilities: Deliver insightful financial analysis to support business performance. Assist with budgeting, forecasting, and financial planning activities. Build and enhance financial models to support commercial decision-making. Analyse trends, variances, and key performance indicators, providing clear recommendations. Support month-end reporting and...
IR35 Status:
Unknown Status

CV-Library Coventry, UK Contractor
CL
Aug 22, 2026  
Insurance & Claims Officer
Insurance & Claims officer required for our public sector client We are looking for a candidate who has liability and personal injury experience in relation to negligence policies such as public liability, employers liability, third part liability or motor background. Would ideally like a minimum of 2-3 years recent experience. Hybrid working. The current working arrangements are office attendance Monday, Wednesday and Fridays, 08:30 to 17:00 Mon to Thurs and 08:30 to 16:30 Fri with one hour for lunch. This is for the inhouse claims handling team for the Council
IR35 Status:
Unknown Status

CV-Library Leicester, City of Leicester Contractor
CL
Aug 21, 2026  
Accounts Payable - Interim
Accounts Payable - Leicester (near the centre) - Interim - Hybrid The Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in close to Leicester Centre and interim. Client Details They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes. Description Duties and tasks of the Senior Accounts Payable Clerk: Collating invoices from multisite locations Processing invoices, nominal coding and match to delivery notes Reconciliation of supplier statements Preparation and processing of payment runs Cash, credit card and direct debit reconciliations Oversee compliance with internal financial controls and external regulatory requirements Collaborate with other departments to resolve payment-related queries and discrepancies Provide training and support to team members to foster professional growth and development...
IR35 Status:
Unknown Status

CV-Library Leicester, Leicestershire Contractor
CL
Aug 21, 2026  
Customer claims coordinator
Job Title: Case & Claims Handler Contract Type: Fixed Term Contract (3 Months) Location: Coleshill Working Hours: Monday to Friday, 9:00am - 5:00pm - can be flexible Pay rate - 14.00ph We are seeking highly motivated and detail-oriented Case & Claims Handlers to join a dedicated taskforce focused on resolving outstanding customer cases and claims. This is a high-intensity, short-term assignment designed to improve customer experience, resolve historical issues, and support customer retention through efficient case management. The successful candidates will investigate customer claims, identify root causes of issues, implement corrective actions, and ensure customers are kept informed throughout the resolution process. Key Responsibilities Investigate customer cases and claims, with a primary focus on: Stock balance and pricing discrepancies Resolve cases efficiently and accurately to meet customer requirements. Process credits, stock adjustments, and other...
IR35 Status:
Unknown Status

CV-Library Coleshill, Warwickshire Contractor
CL
Aug 21, 2026  
Interim Finance Business Partner
Role: Interim Finance Business Partner Location: South Warwickshire - hybrid working Rates: £250 to £275 per day Sector: Public Sector Hours: Full-time, 37 hours per week Duration: Interim- 4 to 6 months Sellick Partnership is seeking an Interim Finance Business Partner for our client based in South Warwickshire. Main Responsibilities: Interim Finance Business Partner Analyse complex financial and operational data to identify trends, risks and opportunities. Develop robust budgets, forecasts and long-term financial plans. Build financial models and scenario analyses that support strategic decisions. Produce insightful management information that drives action. Influence decision-making Support strategic projects, organisational growth and system improvementsPerson specification: Interim Finance Business Partner Strong analytical and problem-solving skills. Advanced Excel and data analysis capabilities. Experience producing financial reports and forecasts. The ability to explain...
IR35 Status:
Unknown Status

CV-Library Warwickshire, UK Contractor
CL
Aug 27, 2026  
Interim Head of Financial Planning
Your new company A fantastic opportunity has been registered for an Interim Head of Financial Planning (MTFP) within a Local Government Authority based in the West Midlands. This role offers the chance to shape and influence the financial future of a major council, reporting directly to the Director of Finance and acting as a trusted advisor to Members, the Corporate Leadership Team, and Directorate Heads of Finance. Your new role Your role as Interim Head of Financial Planning (MTFP), you will play a central role in shaping how financial resources are managed across all areas of this large public sector organisation. Your day-to-day responsibilities will see you leading a talented team of 3, focused on providing insightful analysis, robust reporting, and strategic advice that supports both immediate operational needs and long-term ambitions. You will work closely with senior leaders to ensure that all financial planning activities, from budget setting to monitoring, are executed...
IR35 Status:
Unknown Status

CV-Library West Midlands, UK Contractor
CL
Aug 22, 2026  
Aged Debt Supervisor
Aged Debt Supervisor Bournville, West Midlands 6 Month Contract £20.35 per hour Responsibilities: * Hold weekly ledger reviews with Collections Executives to review outstanding debt, offering guidance and support to resolve complex queries * Support Collections Executives with customer contact escalations, this will involve customer phone calls, emails and on occasions face to face to recover monies owed * Conduct Overdues/Invalids meetings with Commercial * Conduct daily and ad-hoc Overdues meetings with the Back Office, guide and support in driving actions to ensure timely customer payments are received * Arrange ad-hoc meetings with key stakeholders to ensure required actions have been completed ahead of communications to the customer * Assist / co-ordinate in the prompt resolution of customer queries during the collections cycle * Undertake analysis of Root Cause Code in the Dispute Management System (DMS) to recognise common issues / trends * Liaise...
IR35 Status:
Unknown Status

CV-Library Bournville, City and Borough of Birmingham Contractor
CL
Aug 21, 2026  
Part-time Finance Administrator
Part-Time Finance Administrator Monday – Friday, 4 hours a day   £13 per hour Northampton ASAP Start Temporary ongoing, with potential for extension and growth   We are currently seeking a reliable and detail-oriented finance administrator to join our clients team on a part-time basis. This is a great opportunity for someone looking for flexible part-time hours with the potential for longer-term development and increased hours after time.  Key Responsibilities: Processing and monitoring company credit card payments, ensuring all transactions are accurately recorded and any discrepancies are identified and resolved Posting purchase invoices onto the accounting system in a timely and accurate manner, maintaining up-to-date financial records Carrying out supplier statement reconciliations, investigating and resolving any differences to ensure accounts are fully aligned Liaising with suppliers where necessary to clarify account queries or obtain missing documentation Assisting...
IR35 Status:
Unknown Status

CV-Library Northampton, UK Contractor
CL
Aug 23, 2026  
Temporary Accounts Payable (Polish Speaking)
Are you fluent in Polish and seeking an exciting temporary opportunity in accounts payable? Join a dynamic team where your language skills and attention to detail will play a vital role in managing financial transactions and supporting our company's financial operations. This is a fantastic chance to showcase your expertise in a fast-paced environment while gaining valuable experience within a growing organisation. Required Skills: Fluency in Polish and English, both written and verbal Strong attention to detail and accuracy in invoice processing Proficiency with MS Office, particularly Excel Experience with accounts payable processes is preferred Excellent communication and problem-solving skillsNice to Have Skills: Previous experience working in a finance or accounting department Familiarity with ERP or accounting software Good understanding of finance or accounting principles Prior experience in a similar role is advantageous This is a great opportunity to leverage your...
IR35 Status:
Unknown Status

CV-Library Colwick, Nottingham, UK Contractor
CL
Aug 23, 2026  
Claims Specialist
Senior Salmon are recruiting for a Claims Specialist / Technical Claims Lead in Alfreton to combine hands-on claims management with technical leadership and operational oversight. The role handles domestic, commercial, high-value, and major-loss insurance claims from initial instruction to completion. Acting as the primary technical escalation point, you will provide expert guidance on complex scenarios, restoration strategies, and field coordination while ensuring compliance with SLAs, FCA guidelines, and GDPR. Key Responsibilities & Duties • End-to-End Claims Management: Manage high-value, complex, and routine property claims. Act as the primary contact for insurers, policyholders, loss adjusters, and surveyors, negotiating fair resolutions and authorising variations within your delegated authority. • Technical Oversight & Quality Assurance: Mentor junior team members, review field technician logs, track drying programs, and ensure all documentation (moisture maps,...
IR35 Status:
Unknown Status

CV-Library Alfreton DE55, UK Contractor
CL
Aug 22, 2026  
Finance Product Development Analyst
Finance Product Development Analyst Milton Keynes (Hybrid Working) Contract until September 2026 with the strong possibility of extensions Day rate: £400.00 via an umbrella company Overview We are seeking an experienced Finance Product Development Analyst to act as the key link between Finance, Change, and Technology teams, ensuring Finance requirements are fully represented and embedded across a portfolio of business change initiatives. This role is responsible for assessing the impact of change, identifying process improvement opportunities, supporting regulatory compliance, and driving operational excellence across Finance. The successful candidate will combine strong financial knowledge, data analysis expertise, and stakeholder management skills to deliver effective solutions and minimise disruption to business operations. Key Responsibilities Provide a consultative service to business and technology stakeholders, assessing the impact of proposed changes and...
IR35 Status:
Unknown Status

CV-Library Milton Keynes, Buckinghamshire Contractor
CL
Aug 27, 2026  
Finance Assistant
Are you a detail-oriented finance professional looking for a short-term role with the potential for extension? Our client is seeking a Finance Assistant to join their team on a temporary basis. This role offers a fantastic chance to showcase your skills in a dynamic environment, providing essential support to the Finance team. Key duties and responsibilities: * Raise and process complex customer invoices * Review documentation and ensure correct accounting treatment/coding * Maintain financial records across multiple systems * Process journals where required * Support month-end activities * Perform credit control * Resolve invoicing and finance queries with budget holders and operational teams * Produce audit trails and supporting documentation Skills and experience: * Proven experience in a finance, accounts, or accounting support role * Good understanding of double-entry bookkeeping and accounting postings * Strong Excel skills * Excellent...
IR35 Status:
Unknown Status

CV-Library Bedford, Bedfordshire Contractor
CL
Aug 27, 2026  
Assistant Accountant - 6 month Fixed Term Contract
Assistant Accountant - 6 month contract Location: Huntingdon (On-site) Salary: £32k - £38k + Benefits (Depending on Experience) We are delighted to be partnering with a well-established and growing manufacturing organisation to recruit an Assistant Accountant. This is an excellent opportunity to join an innovative business operating across multiple high-performance industries, offering real scope to develop and make an impact, with potential for a permanent role after the initial contract period. Reporting into the Senior Management Accountant, you will play a key role in supporting the finance function and contributing to continuous improvement across financial processes. Key Responsibilities Maintain daily and monthly cashflow forecasts Assist with the preparation of monthly management accounts, including: Trial Balance Profit & Loss Balance Sheet Variance analysis with commentary Reconcile control accounts Post accruals, prepayments, and other journals (including...
IR35 Status:
Unknown Status

CV-Library Huntingdon, UK Contractor
CL
Aug 26, 2026  
Financial Analyst
Financial Analyst Oxford 6-month Contract £37.00 per hour - Umbrella ARM have an exciting opportunity for a Financial Analyst to join a global leader in aerospace innovation. The Role: Prepare and post monthly payroll journals, ensuring payroll costs, pension contributions and associated liabilities are accurately recorded within the finance system. Work closely with the Payroll team to resolve queries and ensure timely and accurate financial reporting. Maintain the fixed asset register, ensuring all acquisitions, disposals, depreciation and asset transfers are accurately recorded. Monitor capital expenditure and support periodic asset verification exercises. Prepare and submit accurate VAT returns in line with HMRC regulations, ensuring VAT transactions are correctly accounted for and maintaining appropriate supporting documentation for audit purposes. Perform monthly balance sheet reconciliations, investigating and resolving discrepancies promptly to ensure the integrity...
IR35 Status:
Outside IR35

CV-Library Oxfordshire, UK Contractor
CL
Aug 26, 2026  
Financial Analyst
Financial Analyst Oxford | Full-Time | Hybrid Working Available We're recruiting on behalf of our client for a Financial Analyst to join their finance team. This is an excellent opportunity for a finance professional looking for a varied role, supporting financial reporting, month-end processes and key business operations within a dynamic environment. Key responsibilities include: Processing payroll journals and supporting payroll activities Managing fixed asset control and monitoring Preparing VAT returns and balance sheet reconciliations Handling intercompany invoicing and forex reporting Supporting month-end activities and statutory audits We're looking for someone with: A strong understanding of finance principles Experience with payroll, fixed assets, reconciliations and invoicing Excellent Excel and Microsoft Office skills Strong communication and organisational skills, with the ability to manage multiple priorities A proactive approach and keen attention to detail...
IR35 Status:
Unknown Status

CV-Library Oxford, UK Contractor
CL
Aug 25, 2026  
Project Accountant
£33.10 per hour PAYE / £44.28 per hour Umbrella A Project Accountant is required to provide Financial reporting on defence projects and support to future bid campaigns for a leading defence client. The main responsibilities of the post holder will be: - Offers: Liaise with the Senior Management Team to validate the financial integrity of offers before sending to customer. - Develop work breakdown structures to generate project plans, work packages and schedules for future contract proposals. - Forecast: Assist in the preparation of operating plans and forecast updates to the annual budget. Also reporting deviations to budget. - Ensure all finance data is accurate ensuring costs are allocated correctly and hours bookings are up to date across the programme. - Risk management - Contracts reviews: Prepare Group contract reviews and monthly “Estimate at Completion” (EACs) updates. Ensure labour and sub-contractor costs are correctly booked. - Support month end...
IR35 Status:
Unknown Status

CV-Library Oxford, UK Contractor
CL
Aug 23, 2026  
Project Accountant
Project Accountant Oxford | Full-Time | Hybrid- 3 days on site We're recruiting on behalf of our client for an experienced Project Accountant to join a busy finance team supporting a portfolio of high-profile projects. This is an exciting opportunity for a finance professional who enjoys project reporting, financial analysis, and working closely with operational teams. Key responsibilities include: Supporting financial reporting across multiple projects. Preparing forecasts, budgets and project cost reports. Monitoring project performance and ensuring accurate financial data. Supporting month-end and year-end reporting. Managing risk, contract reviews and audit requirements. Acting as the finance contact for project-related queries and providing financial insight to support decision-making. We're looking for someone with: A professional accountancy qualification (or part qualification). Experience in project accounting, financial control or project reporting. Strong Excel...
IR35 Status:
Unknown Status

CV-Library Oxford, UK Contractor
CL
Aug 23, 2026  
Finance Systems Specialist
As a Finance Systems Specialist in Oxford, you'll play a key role in maintaining and improving financial systems that support the organisation's day-to-day operations. This temporary role is essential in ensuring accounting processes run smoothly and efficiently within the business services industry. Client Details A company based in Oxford operating within the business services industry. Description Maintain and update the D365 finance system to ensure accurate data processing. Identify and resolve system issues to minimise disruptions to financial operations. Collaborate with the accounting and finance team to streamline system functionality. Implement system upgrades and ensure proper integration with existing processes. Provide technical support and training to finance system users. Monitor system performance and propose improvements where necessary. Ensure compliance with financial regulations and reporting standards. Generate and analyse financial reports to support...
IR35 Status:
Unknown Status

CV-Library Oxford, Oxfordshire Contractor
CL
Aug 21, 2026  
Senior Financial Services Officer
Senior Financial Services Officer £34,418 per annum Aylesbury, Buckinghamshire - Hybrid Full Time Fixed Term Contract until 30-Sep-2027 We're excited to announce that we're recruiting for a fantastic Senior Financial Services Officer to join our friendly team. If you thrive in a busy environment, enjoy working across a variety of finance activities and take pride in delivering excellent customer service, this could be the perfect opportunity for you. About the role... Reporting to the Finance Team Leader, this is a fixed-term role created to provide operational support and cover within the Finance team while three colleagues participate in a major internal systems project. The successful postholder will provide support across a range of finance activities, covering key responsibilities within the Senior Income Officer, Senior Payments Officer and Finance Business Partner functions. The role will also provide administrative support across the wider Finance team, helping to...
IR35 Status:
Unknown Status

CV-Library HP20, Aylesbury, Buckinghamshire Contractor
CL
Aug 25, 2026  
Head Of Finance
Head of Finance (12-Month FTC) A well-established Housing Charity is seeking a Head of Finance on an initial 12-month fixed-term contract. Reporting directly to the Finance Director, this role offers a unique opportunity to operate as the number two in finance, playing a key role in both strategic leadership and operational delivery while supporting a period of transformation across the finance function and wider organisation. The organisation is recognised for its commitment to delivering high-quality services and creating positive outcomes for the communities it supports. This role is ideally suited to an experienced finance professional looking to step into a high-impact leadership position, driving improvements across people, processes and financial insight. Responsibilities Lead and develop the finance function, providing stability and strong leadership during a period of organisational change. Drive the Finance Business Partnering function, improving budgeting,...
IR35 Status:
Unknown Status

CV-Library Cambridgeshire, UK Contractor
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