9 other jobs found in Slough

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...

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...

AVP - Leveraged Finance & JV Administrator Location: London (Hybrid - 2-3 days in office) Contract: 6 months, strong potential for extension Day Rate: From £300 via Umbrella (DOE) We are partnering with a major Japanese-headquartered global financial institution with a long-standing presence across corporate banking, markets, consumer banking and a broad range of financial services. They are seeking an experienced AVP-Leveraged Finance & JV Administrator to join their Specialised Products Department (SPD), supporting strategic Leveraged Finance and Net Asset Value (NAV) joint venture programmes with leading Private Equity partners. This position sits within the Planning & Internal Control Group and plays an important role in the administration, governance and monitoring of several JVCo structures that are key growth areas for the bank. You will support the full lifecycle of JVCo activity, including reviewing reporting, reconciling data across systems (Loan IQ, OBS,...

Finance Director Initial 6 month FTC The Role We're looking for a commercially sharp Finance Director ready to step beyond traditional finance and take full ownership of business performance. This role will suit someone who has mastered the numbers, understands how value is created operationally, and is ready to lead across revenue, cost, deals, people, and outcomes. You'll set financial strategy, drive budgeting and forecasting, strengthen governance, and deliver clear insight to support sustainable growth. The role also spans investment decisions, acquisitions, commercial negotiations, and continuous improvement of systems, processes, and reporting. You'll build a high‑performing team and raise the standard of data and decision‑making across the organisation. For the right person, this is a genuine pathway from FD to MD, offering influence, visibility, and long‑term upside. Key Responsibilities Lead the financial strategy and operating model, ensuring alignment with...

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...

Finance SOP Lead (SAP) 12 Months outside IR35 / £600 per day / Luton - Hybrid We are seeking an experienced Finance SOP Lead within the Hana transformation Programme. The Finance SOP Lead will play a critical role in leading the design and delivery of finance-specific Standard Operating Procedures (SOPs) that align with the global template and meet regulatory, quality, and operational standards. The Finance SOP Lead will work closely with global process owners, finance subject matter experts, and the wider SOP and change teams to develop and deliver global finance SOPs that will be implemented across Global markets. This includes responsibility for both global SOP templates and localisation for pioneer and future deployment markets. the Finance SOP Lead will have: Proven experience leading finance process documentation or SOP delivery in a global transformation programme. Strong knowledge of finance processes (e.g., Record to Report, Order to Cash, Procure to Pay, etc.) and...

Senior Management Accountant, 6 months contract, Luton, to £65,000 per annum We are currently working with an exciting client that has an opportunity for an individual who’s an experienced Senior Management Accountant to join their finance team in Luton on a 6 months fixed term contract. This is an excellent opportunity for a highly skilled finance professional who thrives on leading teams, driving financial excellence, and promoting continuous improvement within a values-driven organisation. In this role, the Senior Management Accountant will support with offering scope for growth and flexibility as the business continues to evolve. Job Description: * Leading the weekly, month-end, and year-end close processes, ensuring accurate and timely reporting. * Preparing management accounts, board packs, departmental reports, and detailed analysis of head office spend. * Supporting budgeting, forecasting, and long-term financial planning. * Providing financial analysis and...

Description Our local government clients in Woolwich, Greater London, are seeking to recruit an Audit and Anti-Fraud Manager ensuring effective audit coverage of (Section 151): To manage the continuous internal audit operations, including corporate financial systems, wide contracts, computer audits, schools, housing benefits and autonomous bodies and also ensuring probity, compliance and value for money in the operation and delivery of services and funded services. Responsibilities Ensuring work undertaken in accordance with laid down procedures and statutory requirements: To ensure audits and investigations are undertaken to properly discharge the Director of Finance's statutory Section 151 responsibility and are in compliance with corporate policy, established procedures, professional guidelines, Accounts and Audit regulations and other legislative requirements. Manage and review investigations: To manage and critically review investigations undertaken primarily into Housing...

Our client has a temporary position for a part time Research Monitoring and Claims Accountant, initialy expected to last 2 months. You will be working 22.5 hours per week, 4.5hrs per day worked Monday to Friday and is office based. This is a finance administrative support role within the team that will include the production of invoices and claims, the collation of evidence (e.g. signed timesheets, supporting documentation etc.) and other key operational support, especially where these are in relation to audit requirements set by customers and sponsors. * Liaise with the project manager to determine if deliverables have been met and if financial milestones can be invoiced on a timely basis. * Calculation and preparing claims in advance of announced deadlines and referring to the agreement and any underlying terms and conditions as appropriate. * Review all project financial transactions on a regular basis to identify any items that are unallowable and report these to the...