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Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We’ll broaden your horizons Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate – like combining new technology with traditional financial processes to make us even more digital. As part of this friendly team, you’ll enjoy flexible hours and have opportunities to take responsibility for the delivery of quality work. With your colleagues behind you, you’ll embrace change, new ideas and have an impact on the future of our firm. We’ll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO’s partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. In this challenging and rewarding role you'll: * Conduct regular face-to-face meetings with stakeholders regarding their debt portfolios * Monitor queries and disputes, ensure the appropriate escalation * Ensure consistent application of the firm’s debt provisioning policy * Ensure that the debtors ledger contains minimal adjustments and where appropriate that overpayments or payments on account are properly returned, applied or cleared * Ensure that there are minimal unallocated cash receipts * Enforce consistent BDO credit control procedures * Review and analyse aged debt against defined metrics * Actively chase all overdue debt within the allotted portfolio and update Partners/Managers as appropriate * Maintain accurate and up to date client notes following conversations with clients, using Workday to record status * Prepare daily / weekly / monthly summary reports * Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate * Where necessary, engage and manage the process of debts that need to go legal * Ensure that bills raised are sent out to clients in a timely manner * Work with the accounts receivable team in respect of cash receipts and remittance details to aid effective and accurate allocation * Ongoing liaison with other credit controllers across the Firm as required (including attending monthly conference calls) * Ensure that credit notes are processed correctly, monitoring reasons for credit notes being raised * Provide client base with monthly statements of account as appropriate * Prepare manual excel template statements when required * Produce copy bills or summary backup if required for clients Requirements * * Professional services experience * Workday experience would be preferred. * Finance and/or Credit Control background. * Excel skills to a competent level. * Supervisory experience of a team. * Excellent written and verbal communication skills and ability to present confidently and convincingly to management * Strong interpersonal skills with ability to both motivate individuals and deal professionally with performance issues * Commitment to delivering exceptional client service to internal and external stakeholders You’ll be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to the business. We’re committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We’re in it together Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO. We’re looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we’re always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better. #TJ-JB1 #LI-JB1

JOB TITLE: Finance Support Officer (Part Time) REPORTS TO TITLE: Finance Support Supervisor BUSINESS FUNCTION/ SUB-FUNCTION: Finance LOCATION: London, Stratford ROLE PURPOSE: The Finance Support Officer reports to the Finance Support Supervisor and is responsible for supporting students with their Student Finance applications during the admissions and enrolment processes. You will need to ensure students have regular access to support and enquiries are responded to within the agreed SLAs. You will need to ensure the relevant records and systems are updated accurately and timely and will be providing high quality customer service delivery throughout the student life cycle. ROLE and RESPONSIBILITIES: • Support students and assist with their student finance application before, during and after enrolment by providing prompt and accurate advice to their enquiries., • Assist students in making their applications to Student Finance via online or paper application forms., • Manage all Student Finance aspects of the admission processes related to undergraduate and postgraduate recruitment., • Coordinate with the relevant departments to resolve student’s queries and liaise with external partners and stakeholders to resolve student queries., • Respond to student’s queries via email and SysAid ticketing system, • Offer advice to students, colleagues and partners in accordance with GBS policies and procedures relating to all aspects of student finance, charging and liability., • Be competent and proficient to offer advice on current funding regulations and compliance to ensure students are accurately informed of funding implications, • Provide in person assistance to students at service desks, communicate through various means and channels as required to provide assistance and guidance, • Attend enrolment sessions and complete relevant financial processes, • Become proficient in GBS systems and software relevant to the role, • Experience working in finance operations or customer service, • A high degree of computer literacy (particularly Microsoft Office applications), • Effective time management and planning, • Ability to work independently and as part of a team, • Excellent written and verbal communication skills, • Strong decision making and problem-solving skills DESIRABLE SKILLS and EXPERIENCE: • Student experience and working knowledge of HEI sector, • Degree level qualification, • HEI finance experience OTHER INFORMATION: The Finance Support Officer will also be expected to demonstrate their commitment: • to GBS values and regulations, including equal opportunities policy., • to GBS’s Social, Economic and Environmental responsibilities and minimise environmental impact in the performance of the role and actively contribute to the delivery of GBS’s Environmental Policy.

Every day is different at The Bread Factory, but here are some of the things you will be doing:. GAIL’s and 40% off at The Bread Factory & The Flour Station Markets. We always do things the right way, not the easy way.

We have an exceptional opportunityto join our.Hotel in London in the Travel + Leisure World's Best Awards, on the doorstep of Hyde Park, just a short walk from Harrods, Harvey Nichols and Londons most exclusive shopping district; Sloane Street and Knightsbridge, this grand luxury mansion has undergo

Finance & Purchasing Assistant.Finance & Purchasing Assistant | Full Time | Kings Cross | £28,000 + Service Charge.At The Standard, we don't just run hotels—we create cultural hubs, social playgrounds, and unforgettable experiences.Our spaces buzz with energy, inclusivity, and creativity, and at

Finance Manager for a Music agency, London £50-60k, ACA, ACCA, CIMA, Practice or Industry, City of London.An award-wining music agency, based in London is hiring a recently qualified ACA, ACCA, or CIMA to join as a Finance Manager.This business has a varied artist pool and has seen success through

Urgent contract role for an experienced bookkeeper or accountant – immediate start Your new company A long-established independent accountancy firm based in central London is urgently seeking interim support. Known for its personalised approach and strong client relationships, the firm supports a wide range of businesses and individuals with core services such as audit, accounts, and tax. They are looking for an experienced professional to assist during a particularly busy period. Your new role You’ll step in as a Bookkeeper or Experienced Accountant (Contract) to provide hands-on support with: • VAT preparation, • Management accounts, • Financial analysis and reporting, • General number crunching to support the wider finance function This is a 2–3 month contract (through to November), covering the VAT filing season. The role is ideally 5 days/week in-office, but hybrid working may be considered for the right candidate. What you'll need to succeed • Proven experience in bookkeeping or accounting, • Confidence working independently in a fast-paced environment, • Immediate availability, • Strong attention to detail and ability to hit the ground running What you'll get in return • Immediate start in a supportive and collaborative team, • Competitive day rate, • Opportunity to make a real impact during a busy period, • Potential for extension depending on permanent recruitment progress What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4723312

Lloyd's is the world's leading insurance and reinsurance marketplace. We share the collective intelligence and risk sharing expertise of the market's brightest minds , working together for a braver world. Our role is to inspire courage, so tomorrow's progress isn't limited by today's risks. Our shared values: we are brave; we are stronger together; we do the right thing; guide what we do and how we act. If you share our values and our passion to build a future that's more sustainable, resilient and inclusive, you'll find a home at Lloyd's - build a braver future with us. Lloyd's are seeking to recruit a Manager Financial Risk on an FTC (Fixed Term Contract) The role is responsible for ensuring the effective management of the financial risks faced by Lloyd's, with a focus on those impacting the capital or assets of both the Corporation and the wider Lloyd's market. Principal Accountabilities Commercial Awareness with the ability to link market developments in capital / investment to potential implications for Lloyd's risk profile Consulting-style skillset advantageous, communication, structured problem-solving and ability to deliver high-quality outputs in a timely manner. Project management experience, ideally in a financial services or advisory context, with a track record of managing multiple stakeholders and delivering complex workstreams. Insurance Industry and/or deal knowledge within financial services (e.g. Transactions, structuring, securitisation, ILS, alternative reinsurance, capital markets etc.) Understanding of capital flows in the financial system, including the role of institutional investors and alternative capital providers. Familiarity with the composition and risk profile of alternative assets (e.g. Private equity, private credit, real assets) and how they interact with insurance balance sheets is advantageous. Ability to assess investment risk considerations (incl. Asset/liability correlations, concentration risk, emerging systemic risks, liquidity risk etc.) particularly from new or complex capital inflows Risk mindset: ability to identify, monitor and challenge investment, liquidity credit and correlation risks in line with a second line oversight role. Skills and Experience Stakeholder management and influencing skills. Qualifications: CFA charterholder or Actuary (FIA) highly advantageous, though not mandatory Written and verbal communication skills, with ability to distil technical and risk insights into clear, actionable recommendations for committees & senior management. Breadth of experience of risk management frameworks and methodology with detailed Track record of delivery of strategic risk lead initiatives and subject matter authority Experience of investment risks and financial markets Experience in risk and capital modelling including Economic Scenario Generators Nature of key Financial Risk including capital, investment and liquidity risk Diversity and inclusion are a focus for us - Lloyd's aim is to build a diverse, inclusive environment that reflects the global markets we work in. One where everyone is treated with dignity and respect to achieve their full potential. In practice, this means we are positive and inclusive about making workplace adjustments,we offer regular health and wellbeing programmes, diversity and inclusion training, employee networks, mentoring and volunteering opportunities as well as investment into your professional development. You can read more about diversity and inclusion on our website . We understand that our work/life balance is important to us all and that a hybrid of working from the office and home can offer a great level of flexibility. Flexible working forms part of a total reward approach which offers a host of other benefits over and above the standard offering (generous pension, healthcare, wellbeing etc). These include financial support for training, education & development, a benefit allowance (to spend on our flexible benefits such as gym membership, dental insurance, extra holiday or to partake in our cycle to work scheme), employee recognition scheme and various employee discount schemes. By choosing Lloyd's, you'll be part of a team that brings together the best minds in the industry, and together with our underwriters and brokers, we create innovative, responsive solutions allowing us to share risk and solve complex problems. Should you require any additional support with your application, or any adjustments, please click the following link; Please note, clicking on this link does not register your application for the vacancy

A leading technology business is seeking a Senior Financial Controller to lead its central finance function and ensure best-in-class financial reporting across the group. Senior Financial Controller - Tech - £120,000 to £150,000. Ensure financial compliance and internal controls are robust and doc

A Private Property group is looking to recruit a qualified accountant with IFRS experience Your new company A well respected property business with growing portfolio. The organisation have a great culture and a large UK group of business operations Your new role Working in a finance function or 5 qualified professionals, acting as consolidation and reporting lead, you will be working in a flat structure giving lots of opportunity. Duties • Preparation of year end statutory accounts in accordance with reporting guidelines, • Consolidation of multi entity accounts, • Ownership for corp tax computations and managing outsourced function, • Controls and process improvement What you'll need to succeed You will need to be keen to work in a medium to large business, taking ownership for reporting. You will need to be a qualified accountant with up to date accounting standards knowledge, consolidations and tax experience. What you'll get in return You will get to work with a business with a clear plan, an organised structure and professional approach. You will also work as part of a team headed up by a CFO with a fantastic history of developing teams. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. 4273508

Manage long-term cash flow forecasting to support financial planning and resource allocation. Senior Financial Planning & Analysis Manager - London. At Third Space, FP&A is a strategic partner to the business.

You will be responsible for preparing the management accounts for a number of companies within the group and help to drive continuous improvement in financial operations. Supporting with Group cashflow management. This is an important role for our finance team and we are looking for an experien

Are you an experienced Accountant fluent in Romanian looking for your next big step? Then this could be the opportunity for you!. You will be working purely with UK based Romanian c. Client Accountant, Romanian Speaking, COR7315.

You will be ACA/ACCA/CIMA qualified with post-qualification experience, a background in external audit and accounting, ideally from a Big Six firm, strong technical skills in IFRS and UK GAAP (FRS 101), have an analytical mindset with a logical approach to problem-solving, you will possess excellent

Temporary Invoicing Clerk Romford Hybrid: 2 days in the office, 3 at home Are you a finance professional with strong billing experience and available for a temporary role? Our client, a respected construction company based near Romford, is seeking a Billing & Invoice Specialist to support their Finance team on a temporary basis.This is a great opportunity to join a busy, high-performing team and make an immediate impact by ensuring accurate cost capture and supporting revenue recovery across multiple client accounts.Key Responsibilities • Process and record purchase invoices from suppliers and subcontractors., • Chase subcontractors for documentation and ensure timely submissions., • Validate and approve subcontractor invoices, resolving any discrepancies., • Accurately record chargeable and out-of-scope costs on client systems., • Support supplier reviews and suggest process improvements., • Assist with reporting on rejected work orders and escalate issues as needed., • Provide insights on cost recovery and recommend improvements., • Ensure timely closure of work orders to support KPIs., • Support credit control with invoice processing to maximise cash flow.What We’re Looking ForExperience & Qualifications:, • Previous experience in a billing or sales ledger role (essential)., • Experience in a high-volume finance environment., • Studying towards an accountancy qualification (desirable)., • Proficient in Excel (intermediate level)., • Familiarity with SUN and INFOR systems (advantageous).Skills & Attributes:, • Strong organisational and problem-solving skills., • High attention to detail and accuracy., • Ability to work under pressure and meet tight deadlines., • Excellent communication and teamwork skills., • Flexible and committed to delivering high-quality results.What’s in it for you?, • Hybrid working model (2 days in the Romford office, 3 days from home)., • Join a supportive and collaborative finance team., • Gain valuable experience in a leading construction business. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4721439

FINANCIAL ACCOUNTANT - HOSPITALITY - £60K! SHORT NOTICE IDEAL! Your new company Are you an ACA-qualified accountant from a Top 10 firm, ready to make your mark in the dynamic hospitality sector? I’m working exclusively with a leading hospitality group seeking a Financial Accountant to join their high-performing finance team. You’ll play a key role in financial reporting, month-end close, and supporting commercial decision-making. This is a fantastic opportunity for someone looking to transition from practice into industry, joining a supportive environment with engaging leadership. Short notice (max 4 weeks) is a big bonus for this role! Your new role • Oversee the full statutory accounts process for all Group entities, • Prepare financial statements, plan and track progress, and coordinate both internal and external reviews., • Lead intercompany reconciliations, ensuring group balances are cleared through various transactions., • Assist in preparing quarterly consolidated reports, including balance sheets and cash flow statements., • Manage the day-to-day capital expenditure process., • Own and maintain the Group’s IFRS 16 lease accounting model, including regular monitoring and remeasurements., • Contribute to the monthly management reporting pack., • Prepare balance sheet reconciliations and support the month-end close, including manual journal postings., • Ensure adherence to Group Accounting Policy across all activities., • Support the implementation and maintenance of robust financial controls., • Provide ad hoc technical accounting support and participate in project work as needed. What you'll need to succeed • ACA qualified (or equivalent), ideally from a Top 10 accountancy firm, • Strong technical accounting skills and up-to-date knowledge of UK GAAP/IFRS (IFRS16 a bonus), • Experience working with hospitality clients (pubs, hotels, restaurants, leisure) is a bonus, • Confident communicator, able to liaise with senior stakeholders, • Immediately available or on a short notice period is ideal What you'll get in return • Competitive salary of £60,000 plus a comprehensive benefits package, • Hybrid working model with a vibrant London office base, • Opportunity to join a dynamic, fast-growing hospitality group with a collaborative culture, • Exposure to senior leadership and the chance to influence key business decisions, • Real progression opportunities and support for your ongoing professional development, • The chance to broaden your industry experience and take ownership of impactful projects, • A supportive team environment where your expertise is valued and recognised What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4719742

We are Hestia. We make a difference. At Hestia, we are guided by our core values and are dedicated to fostering an equitable, diverse, and inclusive organisation. Our mission is to empower individuals to rebuild their lives and achieve independence. Right now, we are looking for a Management Accountant to play a pivotal role in our Finance Service in London. Sounds great, what will I be doing? In this role you will support budgeting, management accounts, service charges, annual accounts, and energy contract management. The role involves assisting in the preparation and review of budgets, ensuring accurate rent setting, supporting managers with financial performance reporting, and maintaining strong financial controls. You will be responsible for preparing cost centre reports, resolving variances, overseeing corrective actions, and posting journals while providing timely support to budget holders and senior management. In addition, you will play a key role in managing service charge processes, monitoring expenditure, liaising with landlords and managing agents, and meeting tight deadlines for rent increases. The role also covers annual accounts preparation, audit support, and energy contract administration, including bill validation, supplier liaison, and supporting sustainability initiatives. With a focus on continuous improvement, you will contribute to reviewing finance processes, ensuring accurate financial reporting, and supporting the wider finance team as needed. What do I need to bring with me? You'll need to be able to demonstrate the core skills this role requires as well as match our values and mission. You don't have to tick all the boxes right away; the important thing is that you're willing to learn. We also value lived experience of the areas we support, so if you feel comfortable, please do mention this on your application. Here's what the team will be looking for We are looking for a part-qualified accountant (ideally studying towards a CCAB qualification or international equivalent) with at least three years' experience in a busy accounts environment. You should have strong knowledge of budgeting, management accounting, and service charge setting, alongside excellent IT skills and proficiency in MS Office. The ideal candidate will be highly organised, detail-oriented, and able to manage a high-volume workload under pressure while maintaining strong communication and relationship-building skills. A flexible and proactive approach, commitment to professional development, and an understanding of safeguarding are essential, as well as the ability to represent Hestia positively in all aspects of the role. Interview Steps We keep our interview process simple, so you know exactly what to expect. • Shortlisting call: We have a team of dedicated recruitment specialists who will speak to you about your experience, motivations and values. They will also tell you about all the great work we do! Our commitment to Equality, Diversity, and Inclusion Our services users come from all walks of life and so do we. We hire great people from a wide variety of backgrounds because it makes us stronger. We are committed to creating and maintaining a diverse and inclusive workforce and value the skills, abilities, talent and experiences, different people and communities bring to our organisation. We are a disability confident employer Hestia is proud to be a disability confident employer, dedicated to the employment and career development of individuals with disabilities. We offer a guaranteed interview scheme for all applicants with disabilities who meet the minimum criteria for the role they have applied for. We also provide reasonable adjustments during the selection and interview process, and throughout your employment with us. Safeguarding Statement Hestia is committed to safeguarding and promoting the welfare of adults, children and young people who are potentially at risk, and we therefore expect all staff and volunteers to do the same. We require all staff to undertake internal and external safeguarding training throughout their employment with Hestia. Important Information for Candidates If your application is successful, please be aware that you will be required to undergo pre-employment checks before a formal offer of employment can be confirmed. We reserve the right to close this job advert early should we receive a high volume of applications or if the position is filled before the closing date. We encourage interested candidates to apply as soon as possible to ensure their application is considered.

Lloyd's is the world's leading insurance and reinsurance marketplace. We share the collective intelligence and risk sharing expertise of the market's brightest minds , working together for a braver world. Our role is to inspire courage, so tomorrow's progress isn't limited by today's risks. Our shared values: we are brave; we are stronger together; we do the right thing; guide what we do and how we act. If you share our values and our passion to build a future that's more sustainable, resilient and inclusive, you'll find a home at Lloyd's - build a braver future with us. Operational Project delivery opportunity for 6 months leading process change and delivering initiatives that embed best practice to ensure continuous improvement of how Lloyd's oversees and supports Underwriting Performance across the Lloyd's market. This would suit an operational, data improvement and/or process change focused individual to take a pro-active and solutions driven approach to evaluating and improving the processes and tools that allow Lloyd's to deliver the highest level of market wide portfolio performance. You will use your initiative to lead projects, evaluate and improve measurable KPI's and evolve processes to mitigate operational risk and ensure effective controls. With an insurance operational background, the key skills you need include: • An ability to build relationships and work at team and operational levels to drive and deliver significant change, • Ability to be creative, able to deal with complex problems and develop innovative solutions, • Advanced analytical capability, ability to manipulate data, • Clear articulate communicator - exhibiting diplomacy and sound judgement, • A proven ability to influence and able to find compromise when required, • Ability to challenge/communicate at a senior level, • Advanced organisational skills, attention to detail and the ability to work under pressure, • Confidence and experience of making informed decisions, • High level of IT literacy including Microsoft Office (Outlook, Word, PowerPoint & Excel), • Evidence of operating in a complex environment and regulated market environment with multiple stakeholders, • Ability to be self-motivated, resourceful and highly proactive, • Ability to establish priorities with clear responsibilities, • Proven planning skills combined with an ability to balance the interests of multiple stakeholders, • Ability to challenge the status quo and manage constructive conflict, • Ability to be politically astute and show good judgement #LI-MARKETS #LI-HYBRID Diversity and inclusion are a focus for us - Lloyd's aim is to build a diverse, inclusive environment that reflects the global markets we work in. One where everyone is treated with dignity and respect to achieve their full potential. In practice, this means we are positive and inclusive about making workplace adjustments,we offer regular health and wellbeing programmes, diversity and inclusion training, employee networks, mentoring and volunteering opportunities as well as investment into your professional development. You can read more about diversity and inclusion on our website . We understand that our work/life balance is important to us all and that a hybrid of working from the office and home can offer a great level of flexibility. Flexible working forms part of a total reward approach which offers a host of other benefits over and above the standard offering (generous pension, healthcare, wellbeing etc). These include financial support for training, education & development, a benefit allowance (to spend on our flexible benefits such as gym membership, dental insurance, extra holiday or to partake in our cycle to work scheme), employee recognition scheme and various employee discount schemes. By choosing Lloyd's, you'll be part of a team that brings together the best minds in the industry, and together with our underwriters and brokers, we create innovative, responsive solutions allowing us to share risk and solve complex problems. Should you require any additional support with your application, or any adjustments, please click the following link; Please note, clicking on this link does not register your application for the vacancy

Job Title: Team Administrator (Billing Coordinator) Group: Finance and Projects Location: London Contract Type: Permanent Hours: Monday to Friday 9.30am - 5.30pm About the Business: Here at Pinsent Masons we bring together the best people to get the job done. We're naturally curious, constantly learning, listening, and growing. We'll truly value your ideas. You'll be joining an award-winning, hardworking and commercially minded team, where you'll have the opportunity to work with leading experts and form meaningful relationships, while making a difference. You'll get the opportunity to be involved in varied and challenging work. Working in an open and supportive environment, to deliver outstanding results. Position Overview: As a TA Billing Coordinator, you will play a crucial role in managing and improving the billing processes to ensure efficiency and accuracy. You will be responsible for overseeing the creation and distribution of monthly reports, ensuring timely invoicing and payments, and resolving any billing-related issues. What You'll Be Doing: You'll be at the core of our billing operations, supporting lawyers and partners to ensure our financial processes are timely, compliant, and client-focused. You'll also assist with a range of administrative tasks, ensuring the smooth day-to-day running of the team. Your Key Responsibilities Will Include: • Managing the full billing cycle: from producing and formatting prebills to liaising with fee earners and submitting invoices on time., • Creating and monitoring WIP and billing reports, client time reports, and financial statements., • Maintaining accurate PO records and managing client despatch and rate information., • Handling narrative edits, time transfers, third-party invoice uploads, and portal submissions., • Attending revenue meetings and taking ownership of follow-up actions., • Suggesting and implementing efficiency improvements in billing processes., • Organising legal bundles and preparing key documentation., • Coordinating travel, diary, and room bookings., • Managing lawyers' expenses and performing ad-hoc office support tasks. We're looking for a confident, organised professional with a strong eye for detail and a proactive mindset. You'll have previous experience in administration or billing (ideally within legal or professional services), be comfortable managing multiple tasks, and enjoy working collaboratively in a fast-paced environment. What can we offer you? • Carers' leave (up to five paid days' leave towards caring responsibilities), • 25 days' annual leave entitlement and the opportunity to purchase or roll over 5 days., • Contributory pension of up to 5%., • Private healthcare policy, • Death in service cover (4 x base salary)., • Eligibility to apply for an interest free season ticket loan, an interest free gym membership loan and/or an interest free rental deposit loan. Once your application has been submitted and reviewed, our Recruitment team will share the outcome with you by email. We typically hold two interview stages per vacancy providing the opportunity to meet two members of the hiring team at each stage. The first stage is typically conducted virtually and the second stage typically in person at the office in which the role would be based. However, we strive to remain flexible depending on the requirements of the role or the candidate. Our strength lies in our differences. We are a Disability Confident and top Stonewall employer, a Valuable 500 member, a founding member of the Mindful Business Charter, signatory of the Race at Work Charter and a proud partner of Neurodiversity in Law. We encourage and value different ideas and styles of thinking. It's with different perspectives that we'll find solutions to our clients' most complex challenges. It's how we'll deliver outstanding results today, and tomorrow. We want everybody attending an interview to be comfortable and able to fully demonstrate their experience and talents. As an inclusive employer, we are willing to consider any flexible working requests. #LI-BOSW

Lloyd's is the world's leading insurance and reinsurance marketplace. We share the collective intelligence and risk sharing expertise of the market's brightest minds , working together for a braver world. Our role is to inspire courage, so tomorrow's progress isn't limited by today's risks. Our shared values: we are brave; we are stronger together; we do the right thing; guide what we do and how we act. If you share our values and our passion to build a future that's more sustainable, resilient and inclusive, you'll find a home at Lloyd's - build a braver future with us. The purpose of the Underwriting Solutions team is to support the development of Lloyd's underwriting policy, provide underwriting input into the new entrants process and provide data and research insight into underwriting issues and to work with other Lloyd's functions (including Syndicate Performance, Exposure Management, Pricing & Portfolio Analytics and Market Reserving & Capital) as well as market participants (both inside and outside the Lloyd's market) to support sustainable underwriting profitability. An integral role that will be part of the team managing the strategic direction and implementation for Underwriting Solutions for both Corporation and Market. Specifically, leading on designing, implementing and embedding Lloyd's framework for the assessment of managing new entrants capabilities. To drive the delivery of all aspects of underwriting oversight of new entrants from their initial application to completion of the "Making it Happen" process, you will need to: • Assist the Director of Class Underwriting Performance & Solutions and the Underwriting Solutions manager in the quantitative and qualitative assessment of new entrant business plans and capital, ensuring that input is received from the relevant Lloyd's subject matter experts, including underwriting exposure management and capital, • Foster an effective and collaborative relationship between teams across Lloyd's to ensure that Lloyd's appropriate analysis and assessment of the capabilities of new entrants to ensure that they meet or exceed the expected level of maturity under the Principles for doing business at Lloyd's., • Provide technical subject matter expertise to ensure that robust reviews provide accurate/expert advice and instruction is given directly to senior stakeholders/CEO's/Board members and decision makers of Managing Agents on best practice performance., • Ensure technical understanding of all available data - both internally and externally - relating specifically to each syndicate to ensure thorough and accurate reviews are executed and reported on., • When determining review ratings, ensure that the interpretation and application of the Principles framework is consistent with Lloyd's approach to all Managing Agents across the Market., • Responsibility to ensure that the delivery of commercially sensitive messaging is communicated effectively to the appropriate stakeholders, in a professional and confident manner. Work with the Managing Agent to advise and agree on the most appropriate corrective action plans to satisfactory resolution., • Act as Lloyd's key representative at Board Meetings of the Managing Agent (or meet with the CEO / Chairman) to ensure that they are clear on all the gaps and weaknesses arising from reviews and to hold them accountable as to Lloyd's expectations of the Managing Agent's delegated actions., • Be the Lead underwriting contact with the Market Development team with regards to agents going through the 'Making it Happen' process., • Provide specialist review knowledge, training, best practice, research, insight and innovation to oversight teams, incorporating input from Managing Agents, Regulators and Professional Audit organisations, to ensure reviews deliver the intended outcomes and benefits., • Responsible for Peer review of drafts and final reports before reviews are issued to Managing Agents, ensuring consistency of approach and quality of output. Ensure that evidence submitted by agents and all review related documentation is stored in a central document repository (Sharepoint) Essential to the role is a good working knowledge of:, • market practices and current market issues/challenges, • relevant regulatory expectations including the principles of SII, Conduct and Principles for doing business at Lloyd's and the approach businesses take to comply with these, • Knowledge of the dynamics of international insurance business and markets, • Insurance market knowledge including Lloyd's, London & International Markets, • Lloyd's market practices, operations and financial structure Combined with experience in:, • Analysing and interpreting complex data & information, • Multi-tasking with the ability to prioritise and organise workload in order to meet tight deadlines, • Research or analysis, • Senior level stakeholder management, • Regulatory environments, • Advising on risk management, performance and/or regulation.Key skills to deliver this role are:, • Communication, influencing & negotiating skills - both verbal and written. Comfortable interacting with senior stakeholders internally and externally., • Ability to build relationships across multiple functions both internally and externally, • Ability to think creatively and laterally, • understand and assess risk, • forensic questioning, • analyse large amounts of information and data and draw conclusions, • write clear and concise reports that drive action, • make commercial and customer focused decisions, • provide pragmatic, risk-based solutions, • effectively draw together the services and activities of multiple functions If you share our values - we are brave; we are stronger together; we do the right thing - and our passion for new opportunities that lead to profitable sustainable growth then this is your chance to make a market impact like no other! #LI-MARKETS #LI-HYBRID Diversity and inclusion are a focus for us - Lloyd's aim is to build a diverse, inclusive environment that reflects the global markets we work in. One where everyone is treated with dignity and respect to achieve their full potential. In practice, this means we are positive and inclusive about making workplace adjustments,we offer regular health and wellbeing programmes, diversity and inclusion training, employee networks, mentoring and volunteering opportunities as well as investment into your professional development. You can read more about diversity and inclusion on our website . We understand that our work/life balance is important to us all and that a hybrid of working from the office and home can offer a great level of flexibility. Flexible working forms part of a total reward approach which offers a host of other benefits over and above the standard offering (generous pension, healthcare, wellbeing etc). These include financial support for training, education & development, a benefit allowance (to spend on our flexible benefits such as gym membership, dental insurance, extra holiday or to partake in our cycle to work scheme), employee recognition scheme and various employee discount schemes. By choosing Lloyd's, you'll be part of a team that brings together the best minds in the industry, and together with our underwriters and brokers, we create innovative, responsive solutions allowing us to share risk and solve complex problems. Should you require any additional support with your application, or any adjustments, please click the following link; Please note, clicking on this link does not register your application for the vacancy

Finance Manager to work with us at Royal Opera House. We are seeking an experienced Finance Manager to take ownership of the financial management of an established, high-profile Food & Beverage contract with turnover approaching 20million annually.

Digital Trading Manager | London - Hybrid | Salary up to £45k | Multi-channel Retailer.

Italian Speaking Credit Controller - Office Based - SW London - Good Transport links & free parking available Your new company An established international design and distribution company is seeking an experienced UK & Italian Credit Controller to join its dynamic finance team. This role is pivotal in managing and overseeing the credit control function, ensuring timely customer payments and maintaining the company’s financial health.The successful candidate will work closely with various departments to resolve payment issues and facilitate effective communication with internal and external stakeholders. Fluency in both Italian and English is essential, along with strong organisational and communication skills. Your new role • Manage and monitor customer accounts to ensure timely payments., • Develop and implement credit control procedures to improve cash flow., • Communicate with customers regarding outstanding debts and negotiate payment plans., • Review and assess credit applications, making informed decisions., • Maintain accurate records of transactions and correspondence., • Collaborate with sales and customer service teams to resolve disputes., • Prepare and present reports on accounts receivable and outstanding debts., • Provide holiday cover within the team., • Allocate cash receipts to customer accounts., • Process agent commissions., • Send letters, emails, and make calls to chase overdue payments., • Set credit limits, run credit checks, release orders, and manage customer accounts., • Liaise with Export/Sales & Trade departments, showrooms, and European agents., • Resolve customer queries and provide account documentation., • Post journals for small balance write-offs, refunds, and credits., • Manage payments via automatic bank transfer (RIBA) for Italian customers., • Handle general queries and projects within the credit control/accounts department., • Fluent in Italian and English (written and spoken)., • Proven experience in credit control or accounts receivable., • Strong understanding of finance principles and credit management., • Excellent communication and negotiation skills., • Proficient in Excel and general spreadsheet use., • High attention to detail and accuracy., • Ability to manage multiple tasks independently and within a team., • Tactful and diplomatic, with a friendly and proactive attitude., • Strong interpersonal skills for liaising with internal departments and external agents., • Reliable timekeeping and professional work ethic. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. # 4713556

Fraud Detection and Prevention Real-Time Monitoring: Implement AI algorithms to detect and flag unusual transactions in real-time.

Entity: Finance Job Family Group: Finance Group Job Description: We’re excited to welcome a Project Manager to our Credit team within Trading Finance, as we strive to transform and connect the global energy market. In this role, you’ll engage meaningfully across our global trading business, shaping and implementing our strategic direction while making a real impact. At bp, our Supply, Trading & Shipping (ST&S) business is the face of bp to the traded markets in oil, gas, power, chemicals, renewables, carbon, and finance. We enhance business value through supply, commodity trading, risk management, and technology capabilities, underpinned by analytics, finance, control, and compliance infrastructure. Our dynamic and skilled workforce creates value by combining analysis and commercial innovation with bp’s asset base. About the Role This pivotal role will lead a multi-phase, sophisticated Credit System implementation programme for ST&S. As the key focal point for all related functions and customers, you’ll drive project success within agreed timelines by: * Leading requirements gathering sessions to assemble and prioritise customer needs * Driving design decisions aligned with strategic business objectives * Setting a clear roadmap with milestones and holding teams accountable to delivery * Leading all aspects of implementation, ensuring quality, efficiency, and effective stakeholder engagement You Will Be Empowered To: * Lead delivery of each stage of the programme, owning content, timelines, and deliverables * Identify and align all key collaborators across ST&S and bp functions * Facilitate workshops and translate user expectations into actionable stories * Challenge requirements and champion innovative solutions * Own and communicate the delivery plan, including progress against milestones and recovery actions for delays * Design and implement a robust communication plan * Facilitate the Governance Forum and associated workstreams Skills & Experience * Experience working in the Trading & Risk Management space * Qualification, or equivalent experience, in finance, business, or project management * Proven track record leading complex projects or transformation programmes in a multidisciplinary organisation * Experience in project management and execution, using Waterfall or Agile methodologies * Advanced written, presentation, and facilitation skills * Familiarity with oil, refined products, and low carbon trading (desirable) Why join us? We’re committed to helping you build a career that works for you. Here, you’ll find a safe, supportive environment where you can learn, have meaningful challenges, and be recognised for your contributions. Your wellbeing, development, and individuality are valued every step of the way. We believe that who you are matters. That’s why we foster an inclusive culture built on respect, where people from all backgrounds are supported to grow and thrive. Our total reward package includes competitive pay, bonuses, and share options—plus flexible benefits tailored to your needs, like healthcare, retirement plans, paid time off, and agile working. Life is multifaceted, and your career should be too. Travel Requirement Negligible travel should be expected with this role Relocation Assistance: This role is not eligible for relocation Remote Type: This position is a hybrid of office/remote working Skills: Credit, Project Management, Trading Risk Management Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please ___. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.

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Management of the statutory accounts audit timetable;. Experience of working in a similar role within a fast-paced multi-site business; Strong team working and interpersonal skills;.

This business have 5000 staff globally however this role will cover a UK, EU and APAC remit consisting of 1200 employees.

Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments Contributes proactively to achieving Internal Audit's performance objectives and works effectively as part of a team Candidate profile: Requirements Financial Services exp

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We are seeking an experienced real estate finance lawyer to join a thriving and growing team. This is an exciting opportunity to work on the finance aspects of real estate-backed transactions, advising both lenders and borrowers on a wide range of domestic and cross-border matters. Our Real Estate F

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An excellent opportunity for an experienced Finance Manager to join a well-established company!.

A leading global logistics company is seeking an organized, detail-oriented Billing Specialist to join their growing team.Intercompany cost control & invoice query resolution.Direct liaison with international offices, agents & customers.Timely response to email requests via Microsoft Dynamics.

Global bank based in Hounslow, seek a Personal Banker to assist the branch in meeting its sales objectives by delivering 1st class customer care to existing clients and by the acquisition, and retention of new clients by developing and strengthening new clients' relationships.

We are a leading regional staff recruitment agency based in Potters Bar, and we're seeking an enthusiastic Payroll Administrator to join our dynamic payroll team. Join Our Team as a Payroll Administrator in Potters Bar.

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Drive financial planning and analysis processes: Oversee the preparation of the charity's budgets, forecasts, and long-term financial plans, ensuring timely and accurate reports for senior leadership and governance committees. Improve financial controls and reporting: Develop and embed financial con

Managing the charity’s finance operations well is vital to our organisational effectiveness and our Finance & CRM Manager is a core member of the team. We're looking for a very capable Finance Manager to join us. This is a varied and rewarding finance role at the heart of a small,