16 service manager jobs found

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

Finance Business Partner The Opportunity Are you a commercially minded finance professional who thrives on strategic influence? Do you have the ability to translate complex data into actionable insight that shapes the future of public services? We are looking for a highly motivated Finance Business Partner to join our Financial Planning team. This is a pivotal role where you will act as a trusted advisor to Directors and Senior Leadership Teams, ensuring our resources are managed with precision, ambition, and resilience. The Role As a Finance Business Partner, you won’t just be "doing the books"—you will be a strategic collaborator helping to shape the financial health of the organisation. Your key responsibilities will include: * Strategic Advisory: Providing high-quality financial insight to guide senior leadership in achieving strategic priorities. * Financial Management: Leading on revenue and capital budget preparation, robust monitoring, and accurate...

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....

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...

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...

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...

Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis. Client Details Our client is a well established National business, who offer a hybrid working policy with two days per week home working. Description Manage and monitor accounts receivable to ensure timely payments. Reconcile client accounts and resolve discrepancies promptly. Maintain accurate records of all transactions and interactions. Collaborate with internal departments to address billing queries. Provide regular updates and reports on outstanding debts. Ensure compliance with company policies and financial regulations. Support the Accounting & Finance team with ad hoc tasks as required. Communicate effectively with clients to arrange payment terms where necessary.Profile A successful Credit Controller should have: Previous experience in credit control or a related accounting role. Strong numerical and analytical skills....

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...

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...

ROLE:  Finance Business Partner LOCATION: Leyland/Hybrid RATE: Umbrella £36.04ph, PAYE inc. holiday pay £31.93ph, PAYE exc. holiday pay £28.49ph CONTRACT: Minimum 3 months Service Care Solutions are delighted to be working with a local organisation looking to recruit a Finance Business Partner to join their finance team for at least 3 months on sick cover. You will be responsible for managing a team of 3 and have social housing experience. Duties include but are not limited to: Oversee and help with the production and submission of year end accounts Manage the production of management accounts, insuring accuracy and that all deadlines are met. Provide financial analysis, including budget monitoring, variance analysis and forecasting for relevant departments Contribute to statutory accounts preparation, reconciliations and regulatory reporting Help maintain strong financial controls, ensuring compliance with statutory and regulatory requirements Ensure continuous improvement...

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...

Data / Migration / Lead / Manager / Bank / Banking / Building Society / Finance / Financial / FinTech / Core Banking / Transformation / Contract / Remote / Outside IR35 / START ASAP Data Migration Lead Contract: 12 Month Contract / Outside IR35 Rate: Competitive day rates Location: UK - REMOTE We are hiring for a major financial services transformation programme, seeking an experienced Data Migration Lead to take ownership of end to end data migration delivery across complex enterprise systems. This is a senior, hands on contract role with responsibility for strategy, governance, and execution of large scale data migrations. Responsibilities • Lead the full data migration lifecycle including discovery, design, data mapping, rehearsals, cutover, and post migration support • Own delivery of the Data Migration workstream across multiple projects and dependencies • Manage data migration planning, execution, and governance including risks, issues, actions, assumptions,...

Technical Business Analyst / Outside IR35/ Fully remote (UK) / 12 Month Contract  We are seeking an experienced Business Analyst to support a major Finance Transformation programme within a leading Investment Banking organisation. This role sits at the heart of a multi‑year initiative to modernise finance processes, strengthen controls, enhance reporting capabilities, and bring greater efficiency across the Finance business unit. You will work closely with Finance stakeholders, transformation leads, technology partners, and project managers to analyse current‑state processes, define future‑state workflows, and ensure solutions are aligned with the bank’s regulatory, operational, and strategic objectives. Role Requirements: Strong background as a Business Analyst within Investment Banking, Capital Markets, or Financial Services. Proven experience working in Finance Transformation, Finance Change, or large-scale process improvement programmes. Solid understanding of Finance...

Delivery Manager  / Outside IR35/ Fully remote (UK) / 12 Month Contract  We are looking for an experienced Delivery Manager to lead the planning, coordination, and successful execution of a major Finance Transformation programme within a global Investment Banking environment. This role will be central to driving delivery across multiple workstreams focused on modernising Finance processes, simplifying workflows, improving controls, and enabling better financial reporting and insight. You will work closely with business stakeholders, Business Analysts, SMEs, PMO teams, and technology partners to ensure milestones are delivered to scope, time, and quality. This is a fast‑moving, high‑visibility programme ideal for someone who thrives in complex change environments. Role Requirements: Proven experience as a Delivery Manager, Project Manager, or Programme Delivery Lead within Investment Banking or wider Financial Services. Strong track record delivering Finance Transformation,...

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...

I am recruiting for an experienced Credit Controller to support my clients' team through a period of growth, you will help to drive their mission of delivering exceptional service while minimising financial risk. If you’re someone who thrives on reducing financial losses through effective debt collection and enjoys building relationships with customers, we want to hear from you! This role is based onsite at my clients' offices in Sowerby Bridge and operates 5 days a week. Why You’ll Love This Role: * Provide a customer-focused service, ensuring clients' needs are met with care and efficiency. * Ensure the timely collection of payments, actively supporting debt collection targets. * Take action to manage overdue debt and monitor customer statuses, reducing potential risks. * Work to maximise customer retention by collecting payments and arranging manageable payment plans, all while minimising bad debt exposure. * Offer support to customers and colleagues with debt,...