http://www.uktemps.co.uk UK Temps RSS Feed for Finance en http://www.uktemps.co.uk/single.php?jobId=924018 The Role A medium sized leasing business in south Nottinghamshire is looking to recruit a credit controller on a permanent basis. You will be collecting debt for the business from clients, reducing debtor days, allocating cash and providing good customer service. You will also be instigating legal action where necessary, and send customer statements. The Person You will have recent relevant experience of corporate credit control in a client facing role. You will have the ability to liaise at all levels, while working under pressure and using your initiative to anticipate problems. You will have excellent Excel skills, and looking for a permanent role which will give real responsibility in a competitive environment. What Next? If you match the above specification, then please submit your CV to Alex Mann at Badenoch & Clark for consideration. www.badenochandclark.com - Let's find the career that connects with your life.Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User. http://www.uktemps.co.uk/single.php?jobId=924013 Our esteemed local client is seeking an experienced Assistant Finance Manager to assist in the financial running of the accounts department on a temporary to permanent basis. Key responsibilities will include helping to produce the monthly management accounts, overseeing and involvement in aspects of the Purchase and Sales Ledger functions, effective provision of costing information for monthly costs. In addition you will also be involved in the supervision and training of the accounts team, and will use your experience to aid in reviewing current procedures to look for efficiency savings thus ensuring all relevant company procedures are met. Successful candidates will hold an analytical attitude with least 5 years experience in an accountancy environment, and have a knowledge of balance sheets and accounting software. AAT/CIMA qualifications are ideal, and supervisory experience will be beneficial. If you feel you have the relevant skills and experience, apply now for immediate consideration for this excellent opportunity. www.badenochandclark.com - Let's find the career that connects with your life.Badenoch & Clark is acting as an Employment Business in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User. http://www.uktemps.co.uk/single.php?jobId=924012 Do you have administrative experience within Financial Services? Please apply online if you do as our client may have a great opportunity available for you! "It's your future, we can help shape it, we are Office Angels" http://www.uktemps.co.uk/single.php?jobId=923992 Full Time role - Monday-Friday. 3month contract + (possible extension) Immediate Start. Job Purpose: To undertake the daily responsibilities of the team to ensure all Pricing cycles and Third Party Provider dealing and settlement is completed within the required time frames with a high degree of accuracy. Processing and accurate Data Entry. You will be expected to fully adhere to and follow set procedures which are in place, ensuring that all customers you have contact with receive the highest level of customer service, on a consistent basis. You will receive training. Job Requirements: Good PC skills (Excel, Word, Outlook) Ability to work under pressure and to consistently meet deadlines Numerate with keen eye for detail and high degree of accuracy Good telephone manner and communication skills Ability to complete tasks in a timely manner and flexibility to work out of hours/weekends as required Energetic with a strong desire to deliver service excellence and exceed expectations Ability to accept, adapt to and promote frequent procedural change Good communication skills - both verbal and written Excellent organisational and prioritisation skills Strong team player, but also to able to work independently without close supervision http://www.uktemps.co.uk/single.php?jobId=923991 Our client based in rural Tonbridge is looking for a graduate to assist their operations department on an initial 3 month basis. A degree in Finance/ Banking/ Business/ Economics would be desirable but by no means essential Full Time role - Monday-Friday. 3month contract + (possible extension) Immediate Start in the New Year. Daily Duties: processing & accurate data inputting, customer operations, working to tight deadlines whilst maintaining high levels of accuracy and maintaining a high quality of customer service. You will be expected to fully adhere to and follow set procedures which are in place, ensuring that all customers you have contact with receive the highest level of customer service, on a consistent basis. You will receive training. Job Requirements: Good PC skills (Excel, Word, Outlook) Ability to work under pressure and to consistently meet deadlines Numerate with keen eye for detail and high degree of accuracy Good telephone manner and communication skills Ability to complete tasks in a timely manner and flexibility to work out of hours/weekends as required Energetic with a strong desire to deliver service excellence and exceed expectations Ability to accept, adapt to and promote frequent procedural change Good communication skills - both verbal and written Excellent organisational and prioritisation skills Strong team player, but also to able to work independently without close supervision Possible contracts and extensions can be available. Please apply today if you are available immediately to start in the New Year. http://www.uktemps.co.uk/single.php?jobId=923990 Full Time role - Monday-Friday. 3month contract + (possible extension) Immediate Start. Job Purpose: To undertake the daily responsibilities of the team to ensure all Pricing cycles and Third Party Provider dealing and settlement is completed within the required time frames with a high degree of accuracy. Processing and accurate Data Entry. You will be expected to fully adhere to and follow set procedures which are in place, ensuring that all customers you have contact with receive the highest level of customer service, on a consistent basis. You will receive training. Job Requirements: Good PC skills (Excel, Word, Outlook) Ability to work under pressure and to consistently meet deadlines Numerate with keen eye for detail and high degree of accuracy Good telephone manner and communication skills Ability to complete tasks in a timely manner and flexibility to work out of hours/weekends as required Energetic with a strong desire to deliver service excellence and exceed expectations Ability to accept, adapt to and promote frequent procedural change Good communication skills - both verbal and written Excellent organisational and prioritisation skills Strong team player, but also to able to work independently without close supervision "It's your future, we can help shape it, we are Office Angels" http://www.uktemps.co.uk/single.php?jobId=923983 Subject Matter Expert (Finance) - London A leading Investment Bank here inLondonis currently seeking an ACA qualified or equivalent to Transaction Management Group. Small ad hoc projects may also be required. Roles / Responsibilities: * Detailed analysis of risk based P&L explain data. * Manage tolerance breaches through to resolution. * Arrange tracking of open items. * Control and Support of P&L and explain submissions into DART. * Active engagement and appreciation of stakeholder groups downstream. * Participation in GBS control calls, and working across groups to ensure controls are in place and remediation of issues as appropriate. * Supporting and building out the performance of our onshore, nearshore and offshore locations. * Use of all front end risk management trading systems. Skills / Experience: * Product control or Business analyst background. * Finance background. * Advanced MS Office skills. Education: * ACA qualified or equivalent Personal Attributes: * Strong analytical skills * Experience of driving change forward * Attention to detail * Excellent written and verbal communication skills * Extreme attention to accuracy * Proven team player http://www.uktemps.co.uk/single.php?jobId=923981 Financial Controller - London A leading Investment Bank here inLondonis currently seeking an ACA qualified or equivalent to join their Equity Division. Small ad hoc projects may also be required. Roles / Responsibilities: * Understanding, analysing and commenting on structured products daily P&L, and attributing accurately to greek buckets. * Close working relationship with the BU. * Liaison with the Operations team to ensure good data quality. * Month end reconciliation and validation of the Balance Sheet. * Improving controls and streamlining processes. * Managing complex cross entity, multi derivative trade structures including understanding the tax implications and accounting for such. * Dealing with various financial instruments including Futures, Options, Swaps, Certificates, Securities Lending and Equity Repo transactions. Skills / Experience: * Strong IT skills * Good working knowledge of Excel, eg. Pivot tables, vlookups Education: * ACA qualified or equivalent Personal Attributes: * Maintains focus under pressure * Strong desire to learn and tenacious mentality * Able to efficiently adhere to deadlines * Well organised http://www.uktemps.co.uk/single.php?jobId=923979 Roles / Responsibilities: * Daily, weekly and monthly P&L and commentary explaining significant movements in P&L and Risk. * Performing independent price valuations. * Reserves calculation and adequacy review. * Seek process improvements and consistency, automating as much functionality as possible. * Understanding the market risk profile of the products, strategies and portfolios. * Ensuring compliance with all relevant policies. * Project participation. Skills / Experience: * Experience of credit products * Good Excel skills - including VBA * Experience with usingSummitis desirable Education: * ACA qualified or equivalent Personal Attributes: * Good communicator at all levels * Strong motivations to challenge current processes * Willingness to learn and understand new products * Good analytical skills * Flexible http://www.uktemps.co.uk/single.php?jobId=923977 Roles / Responsibilities: * Daily, weekly and monthly P&L and commentary explaining significant movements in P&L and Risk. * Performing independent price valuations. * Reserves calculation and adequacy review. * Seek process improvements and consistency, automating as much functionality as possible. * Understanding the market risk profile of the products, strategies and portfolios. * Ensuring compliance with all relevant policies. * Project participation. Skills / Experience: * Experience of credit products * Good Excel skills - including VBA * Experience with usingSummitis desirable Education: * ACA qualified or equivalent Personal Attributes: * Good communicator at all levels * Strong motivations to challenge current processes * Willingness to learn and understand new products * Good analytical skills * Flexible http://www.uktemps.co.uk/single.php?jobId=923976 Roles / Responsibilities: * Daily, weekly and monthly P&L and commentary explaining significant movements in P&L and Risk. * Performing independent price valuations. * Reserves calculation and adequacy review. * Seek process improvements and consistency, automating as much functionality as possible. * Understanding the market risk profile of the products, strategies and portfolios. * Ensuring compliance with all relevant policies. * Project participation. Skills / Experience: * Experience of credit products * Good Excel skills - including VBA * Experience with usingSummitis desirable Education: * ACA qualified or equivalent Personal Attributes: * Good communicator at all levels * Strong motivations to challenge current processes * Willingness to learn and understand new products * Good analytical skills * Flexible http://www.uktemps.co.uk/single.php?jobId=923823 Job Role Position:Buyer Salary:£9.00 phContract: 3 Month Temporary Location: BS36 7QHMy client is recruiting for a buyer to work along side the senior buyer in a medical environment, within the finance procurement department. You will be responsible for ensuring internal customers recieve the goods and services, ensuring the hospital supply is maintained. Skills and Abilities Must have good negotiation skills and must be confident and able to communicate with internal customers and suppliers.Ability to pay attention to detailAbility to work on own initiativeAble to prioritise own workload and meet tight turnaround timescales.Must demonstrate a flexibility of approach to working Must be able to produce standard documentation and reportsAble to deal with others often more senior, in sometimes delicate situations with tact and diplomacy.Ability to analyse and interpret data.Must be a team playerAbility to interpret purchasing, contract information and data.Ability to influence customer decision making process in low value procurement area.Plans own workload to ensure customer expectations are fulfilled.Ability to concentrate on various sources of data, extracting information to ensure accurate, robust contractual documentation and purchase orders are raised.Ability to concentrate where the work pattern is unpredictable Operate within strict policies & procedures but would not normally require direct supervision. Ability to act independently within guidelines and make judgements as to when to refer to manager.Ability to work in a busy, pressurised and therefore noisy open plan office. Produce work that must be accurateConsiderable experience in a computerised office environment, preferably within purchasing or logistics Evidence of working and contributing as part of a teamBasic knowledge of commercial markets.Experience of using Microsoft packagesExperience in identifying areas that will benefit from formal purchasing procedures, where savings, or added value can be achievedAble to demonstrate knowledge and understanding of basic public procurement risks and legislationExperience of using Oracle Financial System and other computer packages.Public Sector work experienceEducation Educated to GCSE standard. Must include Mathematics and English Language. Must be willing to study for NVQ level 3/Foundation Stage MCIPSNVQ level 3 / Foundation Stage MCIPSOther Requirements Must be willing to travel when the need arisesRequired to sit at a terminal, using keyboard for long periods of time.Full Valid Driving Licence permitting you to drive in the UKTO APPLY! Please send CV's to sam.driver@randstad.co.uk http://www.uktemps.co.uk/single.php?jobId=923825 Job Role: Finance Manager Location: BS11 Salary: £22,000 P/RContract: 1-3 Months covering long term sickness Hours: Part time/Full Time-TBC Job Responsibilities Your role will require you to provide support within a busy finance department. Reporting to the Office Manager you will ovesee the purhase ledger of accounts, invoicing and billing for the organisation. The client is looking for a candidate to hit the ground running for a temporary period. Essential Attributes Must be AAT Qualified Must have previous managerial experience Excellent communication skills Must have good intiative Good attention to detail Purchase ledger experience is essential http://www.uktemps.co.uk/single.php?jobId=923824 Job Role Position: Senior Buyer Salary:£13.00 phContract: 3 Month Temporary Location: BS36 7QHYou will be supporting the Procurement Management Team to ensure that the internal customers receive the goods and services they need in a timely manner ensuring the supplies to the hospital customers is not at risk.You will also be deal with customer demands, interpret those requests, ensuring that the appropriate procurement method is applied, resulting in best value for money procurement on its non-pay expenditure.The Procurement Team is a front line critical support service to the Organisation, the post holder as a member of that Team is required to resolve and expedite queries and issues as they arise. Good communication and negotiation skills are essential and will be complimented with tact and diplomacy.Skills and Abilities Must have good negotiation skills and must be confident and able to communicate with internal customers and suppliers.Ability to pay attention to detailAbility to work on own initiativeAble to prioritise own workload and meet tight turnaround timescales.Must demonstrate a flexibility of approach to working Must be able to produce standard documentation and reportsAble to deal with others often more senior, in sometimes delicate situations with tact and diplomacy.Ability to analyse and interpret data.Must be a team playerAbility to interpret purchasing, contract information and data.Ability to influence customer decision making process in low value procurement area.Plans own workload to ensure customer expectations are fulfilled.Ability to concentrate on various sources of data, extracting information to ensure accurate, robust contractual documentation and purchase orders are raised.Ability to concentrate where the work pattern is unpredictable Operate within strict policies & procedures but would not normally require direct supervision. Ability to act independently within guidelines and make judgements as to when to refer to manager.Ability to work in a busy, pressurised and therefore noisy open plan office. Produce work that must be accurateConsiderable experience in a computerised office environment, preferably within purchasing or logistics Evidence of working and contributing as part of a teamBasic knowledge of commercial markets.Experience of using Microsoft packagesExperience in identifying areas that will benefit from formal purchasing procedures, where savings, or added value can be achievedAble to demonstrate knowledge and understanding of basic public procurement risks and legislationExperience of using Oracle Financial System and other computer packages.Public Sector work experienceEducation Educated to GCSE standard. Must include Mathematics and English Language. Must be willing to study for NVQ level 3/Foundation Stage MCIPSNVQ level 3 / Foundation Stage MCIPSOther Requirements Must be willing to travel when the need arisesRequired to sit at a terminal, using keyboard for long periods of time.Full Valid Driving Licence permitting you to drive in the UKTO APPLY! Please send CV's to sam.driver@randstad.co.uk http://www.uktemps.co.uk/single.php?jobId=923732 Accounts Credit controller 3 months contract Our client, a large retail company are currently looking for an Accounts credit controller within their Company Finance department, working from their modern offices in central of Watford. 3 months temporary contract paying £12.00 per hour. Job Responsibilities:As an Accounts Receivable Assistant, you will be:Working in a team with two credit controllers.Credit reviews for existing customers including reading financial accounts, using information from a credit reference agency, history on accounts and credit policy. Helping with credit administration tasks. Taking phone calls from customers about credit issues and where cards are declined at service stations. Preferred Skills:Previous recent corporate experience in a Finance department Good general secretarial experience Attention to detail & well organisedProficient with SAPAbility to work under pressurePersonal Attributes:Pro-active and able to use initiative Good communicator Professional & confident approach Associated Benefits:28 days holidayNormal working week is Monday to Friday 9.00 - 17.00 although flexibility will be required.To apply, or to find out more information, please click on one of the "apply" buttons http://www.uktemps.co.uk/single.php?jobId=923623 My client is a leading large retail head office who is currently growing at a rapid speed. They are now looking for a Payroll Analyst to join their busy team. Your responsibilities will include:* Assisting the Payroll Support Team Leader in delivering effective improvements, enhancements, resolution and testing of system and process improvements. * Conduct and assist with the execution of User Acceptance Testing of PeopleSoft 9.* Assist the Payroll Support Team Leader in updating and the implementation of Payroll System related training material.* Identify the case of User problems, following business processes to resolve or escalate where necessary. To be successful within this role you will have the following: * Extensive experience of Microsoft office packages* Understanding of payroll legislation * Experience of PeopleSoft HCM is an advantage* The ability to organise and prioritise your own workload* Proven office based experience* You must be a logical and analytical thinkerThis is a temporary ongoing role, working Monday to Friday 8.00 am - 5.00 pm. The hourly rate is between £9.00 per hour - £12.00 per hour.Please apply below. http://www.uktemps.co.uk/single.php?jobId=923620 The Accounts Payable department based in Bradford, West Yorkshire is responsible for processing all documents in relation to the company suppliers, ensuring items are processed in an accurate and timely manner and payments are made to suppliers on time in full. The department will liaise with internal and external customers to resolve any issues in an efficient and effective manner. Reporting to the team leader you will provide support to ensure all working practices are complied with, meet deadlines and assist with the continuous improvement to the team's efficiency and effectiveness. Working on varying stages within the process from matching and preparing invoices to statement reconciliation and queries. To be successful in this role you need to have previous Accounts Payable experience where you worked with a high volume of invoices at a high value or some high volume processing office You will have GCSE or equivalent in Maths and English, with intermediate level of Microsoft Word and Excel. This is a key position which will require a keen eye for detail and an inquisitive mind. You will need a flexible and dedicated approach to work and be able to display a professional manner at all times. Ideally you will have previous experience with Oracle Financials or PeopleSoft although training will be provided. This is an ongoing temporary role. Please apply below or email your CV to gemma.hudson@randstad.co.uk http://www.uktemps.co.uk/single.php?jobId=923257 My client, a global recruitment company is now looking for a fluent German or Swedish speaker with previous experience within Payroll. The company is specialised in the consultancy, finance and IT sectors and they have gained an exceptional reputation world-wide. The Role: You will be responsible for providing support to the finance team. The ideal candidate is expert in external payroll within the recruitment and stuffing environment for temporary contracting stuff. Key Responsibilities: - Keeping assignment details up to date on the system (e.g. Pay/Bill rates), and checking information in line with known business requirements; - Ensuring all timesheets are checked daily in accordance with current procedures; - Entering timesheet information onto the payroll system; - Co-ordinate and resolve any timesheet, assignment, client, worker, and supplier detail discrepancies; - Ensure candidate and worker details remain up to date; - Working with the team to meet daily payroll priorities; - Ensuring control spreadsheets, and other controls in place, are kept up to date; - Make recommendations, and if agreed, to implement these into process, system and communications; - Assist with running payment reports, and control reports checking and correcting discrepancies as these arise; - Producing self-bill invoices and sending these to relevant workers and composite companies; - Posting purchase invoices; - Ensure filing is kept up to date, properly filed and retained; - Helping with adhoc duties. Key Skills: - Recruitment sector background & experience of volume payroll; - Excellent Excel Skills; - Worked with ERP finance systems (Knowledge of People soft - Beneficial) - High Level of numeracy; - Accurate; - Organised with attention to detail; - Pro-active; - Strong communication skills; - Problem solver The Benefits: Our client offers a competitive starting salary with plenty of opportunities for career progression and development. Apply now for immediate consideration. Please only apply if you have the required skills and absolute fluency in the required languages. Due to the high level of applications we receive, we can only respond to applicants whose skills and qualifications match our clients` requirements. Candidates must be eligible to work in the UK or hold a valid work permit. http://www.uktemps.co.uk/single.php?jobId=923248 Role / Responsibilities: * Responsible for maintaining a clear definition of work scope and deliverables. * Maintain project plans to include tasks, milestones, dependencies, resources and assumptions on behalf of the stakeholder community. * Manage risks, issues and mitigating actions with stakeholders and subject matter experts. * Provide updates on project and next steps to ensure project governance processes met. * Lead the capture and documentation of business requirements. * Selection and recommendation of preferred solution options and facilitation of key decisions. * Ensuring comprehensive and timely submission of project input required from other areas. * Own system test planning, preparation, documentation and execution with evaluation of test results. * Manage stakeholders across Corporate Banking, Group Finance and central functions. Skills / Experience: * Project management expertise * Experience of implementing Oracle Hyperion Planning * Business analysis experience * Understanding of the bank's balance sheet, P&L and products Education: * ACA qualified or equivalent Personal Attributes: * Excellent interpersonal skills * Highly effective written and verbal communication and influencing skills * Ability to work with limited supervision http://www.uktemps.co.uk/single.php?jobId=923235 A Derivative Note Issuance position has been released by a top tier Investment Bank based inLondon. The successful candidate will be responsible for the drafting, review and issuance of Final Terms documentation. Key Responsibilities * Drafting of Final Terms documentation for issued MTNs linked to structured equity, rates, credit and FX. * Production of Calculation Agency Agreements * Engagement with Global markets and Group Legal in the establishment of Final Terms templates * Engagement with technology and stakeholders to improve process efficiency by utilising Thunderhead and reviewing day to day processes Key Requirements * Strong understanding of the front to back processing architecture for global markets products * Awareness of Derivative Structured Note process flows/characteristics and life cycles would be highly desirable * Understanding of Note documentation would be extemely useful * Some Derivative ISDA documentation experience would be useful * Strong written and verbal communication skills and the ability to network effectively across geographies * Strong and diverse market knowledge * Proven ability to identify and then drive through change