43 jobs found in Ruislip

We are recruiting on behalf of a well-established Business Finance Provider operating across the UK, offering a supportive and professional working environment. Hours 9am - 5pm Mon - Fri £30-£36k pro rata DOE This role would suit an experienced Collections or Credit Control professional with a strong focus on early-stage arrears. The Role: Chasing arrears and managing cash allocation for accounts under 60 days Building strong internal and external relationships to ensure prompt payment Managing late payment interest where applicable Liaising with the Accounts team to ensure accurate payment allocation Carrying out general collections administration Working in line with company policies, procedures and regulatory requirements About You: Minimum 2 years’ experience in debt collection or credit control Strong organisational and time-management skills Confident communicator with sound decision-making ability Comfortable working independently and as part of a team Good Excel...

Position: Verification Analyst Location: Chertsey Salary: On Application Duration: Ongoing Hours: Monday-Friday, 9am-5:30pm Overview of a Verification Analyst As a Verification Analyst, you will manage a portfolio of customer accounts, ensuring that all claims are verified with the relevant backup and resolved in line with agreed KPIs. Working within a busy and supportive Accounts Receivable team, you will collaborate with Collections, Commercial Finance, and other teams to maintain the integrity of the ledger and ensure customer satisfaction. This is a varied role, offering continuous learning and development in a fast-paced corporate environment. Responsibilities of a Verification Analyst * Verify sales deduction claims and ensure all submissions are supported by signed commercial terms or deal sheets. * Manage disputes and queries efficiently, liaising with customers, Account Managers, and Collections teams. * Maintain accurate records of verified claims and ensure the...

Finance Administrator Central London 12 month fixed term | Full-time | Office-based Salary: £30,000-£35,000pa DOE 1-2+ years' recent experience within an IFA or financial planning/Wealth Management environment - Required We are recruiting a Finance Administrator on behalf of our client, a well-established (IFA) financial services organisation based in Central London. This role sits within a centralised administration team and will suit someone who enjoys working in a structured, fast-paced office environment and is keen to build a long-term career in financial services. The successful candidate will provide high-quality administrative support to advisers and wider teams, ensuring client records are accurate, compliant and up to date, while delivering a professional and confidential service. Key Responsibilities: Maintain accurate client records and manage all associated administration Prepare and submit applications in line with internal procedures and compliance...

AVP – IT Finance | Finance Business Partnering | Hybrid Working | £650 per day Are you a commercially minded finance professional with strong experience in IT Finance or Finance Business Partnering? We’re currently working with a leading Investment Bank seeking a motivated and analytical AVP-level Finance Business Partner to join their IT Finance team in a high-impact role. This is a fantastic opportunity for someone looking to step into a business-facing finance role with genuine ownership and exposure across a global organisation.   The Role: In this position, you’ll act as the primary point of contact for IT Finance matters across EMEA, partnering with key stakeholders and providing financial insight to support technology decision-making and cost optimisation. Key responsibilities include: Partnering with IT Leads to manage and forecast Capex/Opex spend Leading the month-end process and preparing variance analysis Supporting budgeting and strategic planning across IT...

On behalf of Serious Fraud office (SFO), we are looking for an Assistant Transaction Manager (Inside IR35) for a 6 month contract based in London 2 days per week (hybrid) The Finance team provides support to all operational and non-operational teams across the SFO in managing their budgets, forecasts and accruals, and ensuring that that they have the right financial and management information and support to enable them to manage their resources effectively. The team also maintains the SFO's Finance system, Oracle Fusion, and ensures that all income and expenditure transactions are processed promptly and effectively, and that appropriate financial records are kept. As Assistant Transaction Manager You will be responsible for organising the workload of the accounts payable / receivable team, overseeing the lifecycle of the payables process, from requisition to payment, ensuring a smooth and accurate payment process with robust checks, segregation of duties and internal controls....

My client is recruiting for an interim Finance Service Manager, covering Adult Social Care, based in London. You will be covering four teams comprising Direct Payments, Financial Assessments, Deputy & Appointee and Debt Recovery. You will have extensive experience in Adult Social Care Finance, particularly around Financial Assessments and the Court of Protection. You do not need to hold a finance qualification for this position. The role will be for 3 months plus, with excellent rates of pay available. For further information, please get in touch with Alison Nimmo on

Interim Finance Manager - General Fund Housing Local Government | 6 Months | Hybrid Working | £500 per day Sellick Partnership is recruiting an experienced Interim Finance Manager to support a busy, high‑performing General Fund Housing service within a respected local authority. This is an excellent opportunity for a dynamic public‑sector finance professional to add real value during a critical period of change and financial pressure. The Role Working closely with the Head of Finance and senior housing leaders, the Interim Finance Manager will take the lead on all financial management activity across the General Fund Housing portfolio. You will provide robust technical and strategic support covering: Budget setting, monitoring and forecasting Monthly reporting, variance analysis and financial modelling Oversight of temporary accommodation, homelessness, allocations and housing needs budgets Supporting savings plans, service redesign and cost‑mitigation strategies Preparing...

Finance Administrator (VAT Returns) Temporary – 3 months | £17.96 per hour (PAYE) | Hybrid – London An intergovernmental organisation is seeking an experienced Finance Administrator to join their Finance team at their central London headquarters. This temporary assignment is to start immediately for an initial 3‑month period. The role is hybrid, with attendance required in the office on Tuesdays and Wednesdays. Role Overview The Finance Administrator will play a key role in preparing supporting documentation for VAT return submissions and providing wider administrative support to the Finance Section. Key Responsibilities Download VAT invoices and corresponding payment proposals Retrieve and organise relevant bank statements Compile VAT invoices with supporting payment and banking documentation for submission Respond promptly and professionally to internal and external queries Meet deadlines while maintaining high levels of accuracy File and archive financial records (both...

D365 Finance Consultant Location: London (hybrid, 1-2 days per week on-site) Contract: Initial 6 months Rate: £500 - £600 per day DOE IR35: Outside IR35 The Role We’re working with a London-based services business that is entering the next phase of a major international Microsoft Dynamics 365 Finance rollout. Alongside new country implementations, the client is also focused on stabilising and optimising earlier European deployments, making this a high-impact role with both delivery and improvement responsibilities. This is a hands-on consulting position, working closely with finance stakeholders, IT, and external partners to ensure D365 Finance is robust, scalable, and fit for a growing international organisation. Key Responsibilities Lead and support D365 Finance activities across an international rollout Stabilise and remediate issues from previous European implementations Work with finance teams to refine core finance processes (GL, AP, AR, Fixed Assets, Budgeting)...

My London based, market leading Client is urgently recruiting for an experienced IT Project Manager with a strong track record of delivering finance systems implementations. This role will lead multiple workstreams and work closely with finance, technology, and business stakeholders to deliver complex, high-impact projects on time and within budget. An accountancy qualification or finance background would be a distinct advantage, enabling effective collaboration with senior finance stakeholders and a strong understanding of financial processes and controls. Key Responsibilities Lead end-to-end delivery of finance systems implementation projects, from initiation through to go-live and post-implementation support Manage 3-4 concurrent workstreams, ensuring clear ownership, dependencies, and delivery milestones Develop and maintain detailed project plans, RAID logs, budgets, and reporting Act as the primary point of contact for senior stakeholders, ensuring clear communication,...

We are seeking an immediately available, experienced Interim Financial Modeller to support a business through a transition to new financial reporting models. This role will work closely with finance and wider stakeholders to streamline existing models, refresh and update all the excel financial models for P&L, Balance Sheet and cashflow. This is a hands-on role suited to a confident, technically strong modeller who can drive practical improvements at pace. Competitive day rate on offer, with the opportunity to work remotely for duration of the contract. Key Responsibilities: Refresh, develop and maintain robust financial models to meet regulatory requirements. Analyse financial data to support decision-making processes within the Accounting & Finance department. Review, rationalise and streamline existing financial models across the business Design and build integrated financial models covering P&L, Balance Sheet and Cash Flow Support the development of a...

We are partnering exclusively with a market leading global management consulting firm in their search for a Financial Planning & Analysis Manager/Finance Business Partner to join their team for 9 months for maternity cover. This role is London based, offering hybrid working (1 day per week in the office) and looking to pay up to £550 per day via umbrella. As the FP&A Specialist, your responsibilities will include financial modelling, budgeting, planning and internal reporting. The ideal FP&A/Finance Business Partner will possess the following attributes/skills: Strong FP&A / finance business partnering experience Experienced in financial modelling in xls (will need to work on supporting the stakeholders in HR space in estimating the costs and benefits of tech investments being made) Able to work in a team with non-financial stakeholders (will need to capture inputs from HR and IT professionals and convert them in models & estimates) Experienced with budgeting...

Director of Finance - Interim Spencer Clarke Group are working closely with a Local Authority to appoint an Interim Director of Finance to provide senior leadership across the Resources Service Area during a critical transition period. This is a high-profile interim assignment focused on leading the Council's financial management through year end and into the next budget setting cycle, while supporting the organisation through a significant finance system transition. What's on Offer Rate: £900 per day, inside IR35 Hours: 35 per week Contract length: 3-6 months initially Working pattern: Hybrid Start: ASAP / subject to notice The Role The successful candidate will provide strategic leadership of the Council's finance function, ensuring the delivery of high-quality financial services aligned with the organisation's core values. You will work alongside the outgoing post holder during a structured handover period to secure organisational knowledge and ensure continuity of...

Role: Strategic Finance Analyst (High-Growth Tech) 🚀 Location: Central St Giles, London (Hybrid: 3 Days On-site) Duration: ASAP - Sept 2026 (Long-term Contract) Compensation: £50.00/hr The Mission Forget "back-office" accounting. This is a high-velocity, technical finance seat embedded within one of the world's most sophisticated product environments. You won't just report on numbers; you will build the data architecture that drives product strategy. We are looking for a Finance Engineer-someone who lives in the intersection of complex financial modeling, SQL coding, and executive storytelling. The Profile The SQL Specialist: You don't wait for data downloads. You write your own queries (BigQuery/Snowflake) to extract insights from massive, raw datasets. The Automation Architect: You have a "manual-is-broken" mindset. You've replaced clunky spreadsheets with automated dashboards (Looker/Tableau) and driver-based models. The Commercial Partner: You can sit across from Lead...

Oversight and Controls VP London/Hybrid 12 months contract Day rate from £550 via Umbrella Company dependant on experience 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 Oversight and Controls VP...

Multiple Project Management positions (FTC) London market insurance 1-2 Days a week on site. (City of London) Excellent opportunity for Project Managers to further their Insurance industry experience across various business sectors including, Business change, Technology, Digitalisation, Data, IT, Finance and Infrastructure. The Ideal candidate will have some form of Insurance experience we will be looking across multiple business sectors but Insurance experience is very much sought after. These Project Manager will must be able to work closely with C-suite and important stakeholders as well as external stakeholders so prior experience with this would be excellent. Experience: * Insurance experience is essential (preferably London market) * Experience working on programmes across Business change, Technology, Digitalisation, Data, IT, Finance or Infrastructure. * Project Management certifications are nice to have. * Modernisation / Regulatory modernisation (Such as...

Description Our local government clients in Lambeth, Southwest London, are recruiting for a Finance Team Leader – Accounts Receivable. To proactively develop relationships and work with services and support functions to ensure processes are followed, and to serve as a point of contact for relevant Heads of Service/Directors and suppliers. This also includes continuous improvements in business support, communication, process design, dispute resolution, and task automation. To lead and develop a proactive team of staff who take ownership, accept personal responsibility, demonstrate accountability, are customer-focused, and collaborate with others inside and outside Finance to deliver outcomes. Responsibility To take proactive responsibility for the development of financial competence and awareness of the correct exchequer processes for end users to use, including compliance with them. To lead, develop, and drive the changing role of finance to become a proactive, ownership-taking...

Are you fluent in German and experienced in Accounts Receivable? We are looking for an Accounts Receivable professional to join a Financial Services company based in Central London. Client Details This opportunity is with a well-established organisation within the Financial Services industry. The company operates as a medium-sized enterprise, providing a professional and efficient work environment. Description Work closely with German clients on an aged debt project for the finance team. Manage and maintain accounts receivable records accurately and efficiently. Process invoices and ensure timely payment collections. Reconcile accounts and resolve any discrepancies. Collaborate with internal and external stakeholders to address queries. Assist in month-end closing activities related to accounts receivable. Generate financial reports and provide regular updates to management. Ensure compliance with company policies and relevant regulations. Support continuous improvement...

Morgan McKinley are supporting a well-established Education business during an important period of development and are seeking an experienced Senior Finance Assistant for an interim role. This is a hands-on, delivery-focused position suited to someone who can step in quickly, maintain a strong control environment, and operate confidently within a busy London finance team. This role is paying £19 - £20 per hour doe on a temp-to-perm basis with hybrid working available. Responsibilities Manage and process day-to-day transactional accounting, including purchase ledger, sales ledger, and staff expenses. Own balance sheet reconciliations, including bank, credit card, and key balance sheet accounts. Support month-end close by preparing and posting journals, specifically focusing on accruals and prepayments. Drive process automation, identifying opportunities to improve accounting efficiency and streamline systems. Produce weekly payment runs for suppliers and employee expense...

You will be joining a market leading business based in Woking, Surrey. This role is being recruited on a long-term, fixed-term contract basis. Your new role: In this varied and challenging role, you will provide support to the business credit control team. Your varied duties will include: Monitoring an email inbox and responding to customer queries Working with internal colleagues to resolve queries and disputes Keeping customer accounts updated and accurate Calling customers to discuss overdue invoices Collect overdue payments, by telephone and email Sending copy invoices to customers as required Providing excellent levels of customer service What you'll need to succeed You will be a motivated individual who is looking to learn and develop new skills. Ideally, you will have previous experience gained in either an office-based customer service, finance, credit control or collections role. This position requires excellent communication skills, strong attention to detail and a...