55 jobs found in Stevenage

Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Are you an analytical thinker with a flair for strategy and finance? Our client is seeking an enthusiastic Finance Strategy Manager to join their dynamic PPMO Team on a 12-month temporary contract. If you're ready to make a significant impact in the retail industry and thrive in a fast-paced environment, this opportunity is for you! Role: Finance Strategy Manager Duration: 12 Months Location: Welwyn Garden City (3 Days in Office) Rate: £650 pd (umbrella) About the Role: As a Finance Strategy Manager, you will play a pivotal role in shaping, embedding, and operationalizing key...

Initially a 10 month Maternity Cover Could go Permanent.  Responsible for supervising a team of three employees in their roles in accounts receivable and credit control.  Oversee the end-to-end receivable processes including customer set up, invoicing, cash collections and customer queries.  Complete daily control reconciliations and monthly bank reconciliations.  Complete invoice financing declarations for UK and France.  Complete French customer turnover declarations and rebate calculations.  Credit insurance checks and declarations.  Monthly reconciliations and close of Accounts Receivable Ledger.  Ad hoc completion of accounts receivables roles when required Requirements for the r  Finance experience in Accounts Receivables and credit control is required  Experience supervising accounts receivable team is ideal  Customer Service experience is required  Good at working as part of a team  Skilled communicator  Excellent problem-solving skills, with...

Job Advert: Assistant Manager - Financial Crime Operations Location: Harrow Salary: £40,000 per annum Contract: Full-Time, 11-12 Month Fixed Term Contract Department: Financial Crime Operations Reports to: Manager - Financial Crime Operations About the Role We are seeking an experienced Assistant Manager - Financial Crime Operations to join our Financial Crime Operations team on an 11-12 month fixed-term contract. This is a crucial role for a professional with a strong Anti-Financial Crime (AFC) background and expertise across Sanctions Compliance, AML, CDD, Name Screening, Transaction Monitoring, and APP Fraud Prevention. You will support the effective running of the Financial Crime Operations department, ensuring the timely execution of all AFC processes and safeguarding the organisation against financial crime risk. This includes overseeing payment screening, fraud prevention activities, transaction monitoring, and CDD reviews while ensuring full compliance with UK...

Accounts Receivable & Credit Control Analyst Certain Advantage are recruiting on behalf of our longstanding client for an AR & Credit Control Analyst in Milton Keynes starting ASAP initially until 1st October 2026. As the AR & Credit Control Analyst you’ll be taking ownership of the daily reconciliations of the bank, sales ledger, billing and payments to ensure accurate cash allocations to customer accounts, alongside being responsible for supporting our business’ aim to improve our bad debt exposure and achieve collections targets. Your main accountabilities will include: Allocate and import incoming customer payments into Sales Ledger, resolving any discrepancies, ensuring validation at key stages. Complete daily, weekly and monthly reconciliation of the sales ledger to bank. Ownership of unallocated cash ensuring it is at a reasonable minimum month on month within agreed targets set by line manager. Train other members of the team to ensure contingencies for...

Join our client team as a Finance Administrator! Are you ready to take the next step in your finance career? We are seeking a talented and motivated Finance Administrator to join our clients vibrant finance team in West London! This temporary with a possibility of going permanent opportunity offers a chance to make a significant impact in a growing organisation within the utilities sector. Location: Friendly office in West London, London (just a 9-minute walk from Chiswick Park train station) Contract Type: Temp with a possibility of going permanent Working Pattern: Full-time, Monday to Friday, 9:00 am - 5:00 pm Hourly Rate: £16 Remote Work: 2 days in the office, 3 days from home Key Responsibilities: As a Finance Administrator, you will play a crucial role in ensuring the financial operations run smoothly. Your main tasks will include: Sales Administration: Calculate, process, and send invoices to customers on a monthly or quarterly basis. Accounts Receivable: Perform...

My Client is a leading company in their field that prides themselves on innovation and excellence. They are seeking a highly motivated and detail-oriented PMO Analyst to join their dynamic team. This role offers an exciting opportunity to work at the intersection of finance, technology, and project management. Key Responsibilities: Collaborate with cross-functional teams to develop, manage, and monitor technology or transformation projects. Utilise advanced Excel skills and analytical tools to generate reports, forecasts, and performance metrics. Ensure compliance with financial policies, regulations, and industry standards. Perform cost-benefit analysis and financial modelling to support project decision-making. Provide financial insights and recommendations to optimise project budgets and resource allocation. Monitor project expenses, identify variances, and implement corrective actions as necessary. Support the PMO in resource planning, capacity management, and project...

An exciting opportunity has arisen within an international bank for and experienced Business Development Manager to join a growing team. Your responsibilities will involve: * Identifying new opportunities aligned with the approved risk appetite in trade finance, treasury and loans syndication * Developing and expanding trade finance lines of business, including discounting of trade finance instruments and risk participation with other banks * Managing the processes related to L/C’s, including liaising with potential confirming banks and maximising pricing * Creating marketing plans for countries and financial institutions to enhance business growth * Managing the bank’s exposures within approved limits Your experience must include: * Strong proven trade finance and FI business development and relationship management experience gained within banking * Excellent communication & presentation skills * Arabic language skills would be advantageous * This...

I am recruiting for a Capital Accountant within a local authority team. The role will be for 6-months. The role will be paying £500 to £550. Highlights of this role: Collaborate with a talented team of finance professionals to maintain accurate and up-to-date capital accounts Leverage your expertise to analyse financial data and provide valuable insights to support strategic decision-makingRequirements: Proven experience in capital accounting, with a strong understanding of financial reporting and analysis Excellent attention to detail and the ability to work with complex financial data Proficiency in using accounting software and spreadsheet applications Strong problem-solving skills and the ability to work independently or as part of a team Excellent communication skills, both written and verbal, to effectively liaise with stakeholders Qualifications: A degree in Accounting, Finance, or a related field Professional accounting certification (e.g., ACCA, CIMA, or ACA)...

Morgan McKinley are seeking an immediately available Interim CFO for a PE-backed HealthTech provider in London to lead all financial operations during a period of rapid scaling and rising NHS demand, partnering closely with the CEO, COO and Clinical Directors to stabilise finance, strengthen reporting and prepare the organisation for future growth or potential funding events. This role is paying £1,000-£1,200 per day outside IR35 with hybrid working available Key Responsibilities Lead all financial operations, including reporting, board packs, cashflow, budgeting and forecasting. Strengthen financial controls, governance and compliance (FRS102/IFRS). Drive commercial decision-making around NHS contracts, pricing and service-line profitability. Oversee system and process improvements across billing, revenue recognition and financial reporting. Provide strategic leadership during scaling, supporting long-range planning and scenario modelling. Prepare the business for potential...

Looking for a Senior Finance Systems Analyst to join a global mass media company for a 12month contract position. This role plays a key part within a Finance Planning & Analysis function that supports a network of international operating companies. The team is responsible for consolidating financial performance data, supporting budget and forecast cycles, ensuring accurate financial reporting, and advising local finance teams on system processes, best practices, and compliance standards. This role contributes to maintaining and enhancing core finance systems used for production cost management, revenue and billing activities, consolidation, and tax reporting. This role offers hybrid working from the London office and is offering up to £340 a day inside IR35. Key Responsibilities Act as a subject matter expert for the organisation’s finance and production management system (e.g., Microsoft Dynamics NAV). Gather, analyse, and document business requirements for finance...

FinOps Specialist - Infrastructure Services 1-2 Days Onsite | Central London 6-Month Contract | £600-£650 Inside IR35 A major organisation in the banking/financial sector is looking for a FinOps specialist to design and deliver a streamlined financial operations model across cloud and on-prem infrastructure services. This role requires someone who can bring automation, clarity, and proper cost control into how teams consume technology. You must already hold active SC Clearance to be considered. What you'll be doing: Designing a practical FinOps operating model that enhances transparency and cost accountability. Building and maintaining a service catalogue covering Azure, VMware, and on-prem infrastructure services. Creating automated workflows for service selection, consumption tracking, costing, and internal billing. Working with architects and finance teams to define accurate cost models and chargeback/showback processes. Partnering with technical, finance, and ops teams to...

Finance Business Partner / London / Up to £500 per day (Umbrella rate) / 3-month contract My client, a globally recognised charitable organisation looking for an experienced Finance Business Partner to work closely with senior stakeholders and provide them with reports on budgeting and forecasting.   Role and Responsibilities: Reporting to senior level stakeholders on budgets and forecasts Support month end processes Ensure the appropriate financial controls are in place Create financial reports Creating business cases for upcoming projects working with senior stakeholders Liaising with stakeholders on projects  Experience and Expertise: ACCA/ACA/CIMA qualified 3+ years post qualified experience Experience of using analytical systems Experience in month end procedures Great communicator  Package: Excellent working facilities Great company culture On site gym Free lunch Hybrid working – 3 days per week in office  Finance Business Partner / London / Up to £500 per day (Umbrella...

IT Project Coordinator Role: IT Project Coordinator Specialism(s): Project Coordination, PMO, Communication, Finance Systems, Process Reviews, Finance Systems, Financial Transformation, BPSS Clearance, Risk Management, Project Delivery, Project Support Type: Contract, Daily Rate IR35 Determination: Inside IR35 (via Umbrella) Location: London (Hybrid - 2/3 days on-site per week) Start: December 2025 Duration: 3 Months Pay Rate: £250 - £300 per day IT Project Coordinator CPS Group UK are delighted to be working with a leading organisation to appoint an IT Project Coordinator to support a high-profile Financial System migration project currently in-flight. The IT Project Coordinator will work closely with the in-house Finance team to solicit needs, transfer and enhance processes and workflows and optimise actions where possible, ahead of the new system implementation in early 2026. The Project Coordinator will also support the existing Project Manager in resource planning, comms...

To lead and manage a Finance Team within the Service Finance and Business Partnering Division, supporting a service directorate, advising on relevant aspects of strategic finance and business partnering, alongside comprehensive financial direction, support, and guidance. The role includes supporting a directorate in budget-setting and identifying appropriate savings or strategies to mitigate pressures; budget monitoring and reporting throughout the year; closing of the directorate accounts; and providing strategic financial advice to support the services within the directorate. To support transformation and business-led projects within the directorates, ensuring that timely and robust financial information is provided to support decision-making and take an active role in shaping outcomes of projects. Ensure that budgets are realigned to deliver savings targets, reporting timing differences in delivery. To ensure that Senior Management and their budget managers are supported to...

Accounts Assistant Our client is seeking a detail-oriented and proactive Temporary Accounts Assistant (part-time hours) to support our finance team. You must be experienced in purchase ledger, credit card reconciliation, and bank account reconciliation with strong organisational skills and a commitment to accuracy. Hours & Working Arrangement: Part-time: 25+ hours per week, working days: Monday to Friday Office based position, must have own transport due to company location. Free parking on-site. Key Responsibilities: Purchase Ledger Process supplier invoices timely and accurately Resolve invoice discrepancies and liaise with suppliers regarding queries Prepare supplier payment runs Maintain and update supplier accounts and records Credit Card Reconciliation Collect, check, and process employee credit card receipts/expense submissions Reconcile credit card statements monthly Investigate and resolve any missing documentation or discrepancies Perform daily, weekly,...

Accounts Assistant Our client is seeking a detail-oriented and proactive Temporary Accounts Assistant (part-time hours) to support our finance team. You must be experienced in purchase ledger, credit card reconciliation, and bank account reconciliation with strong organisational skills and a commitment to accuracy. Hours & Working Arrangement: Part-time: 20-25 hours per week, working days: Monday to Friday Hybrid position, must have own transport due to company location. Free parking on-site. Key Responsibilities: Purchase Ledger Process supplier invoices timely and accurately Resolve invoice discrepancies and liaise with suppliers regarding queries Prepare supplier payment runs Maintain and update supplier accounts and records Credit Card Reconciliation Collect, check, and process employee credit card receipts/expense submissions Reconcile credit card statements monthly Investigate and resolve any missing documentation or discrepancies Perform daily, weekly, and...

Job Title: Underwriting Specialist PURPOSE SUMMARY: The Underwriting Specialist role is to assess the risk associated with extending customer credit and financing. PRINCIPAL ACCOUNTABILITIES: The Underwriting Specialist will assess this risk by manually underwriting dealer proposals in accordance with the company credit/underwriting policy rules and in accordance with service level adherence targets. The Underwriter is responsible for ensuring that the quality of their underwriting decisions is in accordance with company tolerances and credit policy rule sets. As part of the manual underwriting process, the Underwriter will undertake the appropriate analysis of retail customer’s financial statements in order to assist in reaching timely and accurate conclusions on the Referral (e.g., “Accept” or “Decline” decision) This information, coupled with an analysis of the customer’s repayment capacity, will enable the Underwriter to reach the appropriate lending decision. The...

This is an excellent opportunity for a Accounts Assistant to support the Accounting & Finance department within the business services industry in Dartford. This temporary role offers a hybrid working arrangement and requires a detail-oriented individual with strong organisational skills Client Details The employer is a reputable organisation within the business services industry in Dartford. They are a small-sized company committed to providing high-quality services and creating an efficient working environment for their team. Description Assist with daily bookkeeping tasks and maintain accurate financial records. Prepare invoices and ensure timely payments are processed. Reconcile accounts and resolve discrepancies promptly. Support the preparation of financial reports and statements. Maintain and organise financial documentation for auditing purposes. Collaborate with the wider Accounting & Finance team on projects and tasks. Respond to internal and external financial...

We are seeking a skilled Accounts Receivables professional to join a team in Dartford within the business services industry. This temporary role requires expertise in accounting and finance, offering an excellent opportunity to contribute to financial operations. Client Details The organisation is a reputable and established entity within the business services industry in Dartford. As a small-sized team, they focus on delivering accurate and efficient financial solutions to their clients. Description Manage accounts receivable processes, ensuring timely and accurate invoicing. Reconcile customer accounts and resolve discrepancies efficiently. Monitor outstanding payments and follow up with clients as required. Prepare regular financial reports and summaries for management review. Collaborate with internal teams to improve financial processes and systems. Maintain accurate records of financial transactions and documentation. Ensure compliance with relevant accounting standards...

Contact Centre Advisor – 6 Month Contract Bromley, Kent £23,842 per annum (Pro Rata) Full time position Join a team that puts people first. At Foresters Financial UK, we’re proud to deliver exceptional service to our members. As a Customer Service Administrator, you’ll play a key role in supporting our customers and field-based Financial Advisers from initial contact through to the end of their contract terms. This is a great opportunity for someone who enjoys speaking to customers, solving problems, working collaboratively, and delivering high-quality service in a fast-paced environment. What you’ll be doing: * Handling a high volume of inbound calls and enquiries with professionalism and care * Responding to customer correspondence via email and letter * Liaising with customers, Financial Advisers, and third parties to process instructions and resolve queries * Working closely with your team to meet service standards and deliver a...