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About Us: Here at c2c we take pride in being an award-winning train operator running services between Fenchurch Street and Shoeburyness, serving 26 stations in East London and South Essex. Our customers never stand still and neither do we. We anticipate, innovate and flex around our customer’s needs and it takes a great team to do this. We are looking for a dedicated and versatile individual to join our team as a Live Customer Operations Room Operator. It is an exciting time to join c2c as we move into a new era of railway reform, aligning with Great British Railways (GBR) and the Department for Transport (DfT) to deliver a simpler, more connected and passenger-focused railway. Purpose of the role: The post holder will be responsible for all aspects of Live Customer Operations Room (LCOR) operations in accordance with business requirements. Assist station staff and the management team in providing exceptional customer service. • Monitor live dashboards for key business functions., • Respond to alerts and enact appropriate workflows in line with operational protocols., • Support the Live Customer Operations Room Manager in analysing operational data and trends (e.g., gate usage, incident response times etc) to identify opportunities for improvement., • Use provided CCTV systems to verify incidents and support remote station oversight, • Implement real-time redeployment of station staff, revenue protection staff and security providers, based on operational needs and gaps., • Collaborate with cross-functional teams (e.g., Revenue, IT, Finance, HR, Accessibility) and external partners as required to deliver LCOR objectives and support business priorities. Experience, knowledge and qualifications required: • Ticket Office or Gateline experience is essential., • Understanding station operations, including gate management and customer flows., • Knowledge of the c2c network including its geography., • Comfortable working with digital tools and live data platforms, • Highly effective communicator across verbal and written channels., • Able to follow escalation protocols and act quickly during disruption., • Strong attention to detail and situational awareness., • Flexible and adaptable team player, open to new systems and processes, • Ability to multi-task and prioritise duties during periods of high pressure., • Calm and clear decision-making under pressure. Please note this role has a 24/7 shift pattern, over a 7-week roster. This will include earlies, lates and an overnight shift (as well as rest/time off) during the 7 weeks, which do not form part of your annual leave. Please only apply if your domestic situation allows for working shifts.

SEND Consultant 3‑month interim contract starting ASAP South West £450 per day (via umbrella) Inside IR35 FULLY REMOTE CVs are being reviewed immediately and interviews will be taking place shortly. Reporting into senior SEND and Finance leaders, you will play a critical role in testing a proposed SEND banding framework and designing a clear, evidence‑based cost library to support fair, consistent, and transparent funding decisions across mainstream, specialist, and post‑16 settings. This senior interim role requires exceptional analytical ability, strong SEND expertise, and proven experience delivering complex work independently within a local authority context. Your Role as SEND Consultant – Banding Framework & Cost Library * Lead rigorous testing of the proposed SEND banding framework * Develop a robust, transparent cost library to underpin banding decisions * Analyse data from settings, finance teams, and national benchmarks * Assess implications of the Schools White Paper and national SEND reforms * Produce high‑quality reports summarising findings, methodology, and recommendations * Engage with SENCOs, headteachers, LA officers, and finance colleagues to gather insight and test proposals Your Previous Experience as a SEND Consultant * Significant experience within a local authority SEND service * Strong background working with schools and understanding operational SEND pra...

Interim Sage Intacct Consultant (Implementation) – Contract Contract Length: 3 Months (Initial) Location: Fully Remote (UK-Based) Day Rate: Competitive (Outside IR35) Start Date: ASAP Overview CTA are supporting a growing organisation undergoing a key phase of finance systems transformation. They are seeking an experienced Interim Sage Intacct Consultant to support a live environment and play a critical role in ongoing and upcoming implementation work. This is a hands-on contract role suited to someone who can quickly embed into a business, take ownership, and deliver results in a fast-paced environment. Key Responsibilities * Take ownership of ongoing Sage Intacct implementation and optimisation work * Work closely with finance stakeholders to refine system requirements and improve processes * Configure and enhance existing Sage Intacct setups * Support data migration, integrations, and system improvements * Troubleshoot issues and provide expert-level system support * Deliver knowledge transfer and guidance to internal users Key Requirements * Strong, proven experience with Sage Intacct implementations * Proven experience engaging with senior stakeholders, including leadership and executive-level teams * Sage Intacct certifications (essential) * Ability to work autonomously and deliver in a contract/interim capacity * Solid understanding of finance and accounting wor...

Job Title: Commercial Operations & Insights Coordinator Location: Dartford – Hybrid – Three Days in Office Employment Type: Permanent Hours: Monday-Friday AA Summary Think the AA is just about roadside assistance? Think again! As one of the UK's most trusted brands, we provide a wide range of services to millions of customers. From comprehensive Home and Motor Insurance to personalised Financial Services like Loans and Savings, and outstanding B2B, Consumer, Business Services, Driver Training, Car Care, and Service Maintenance and Repair, we've got you covered. Our mission is to keep Britain moving, and we're looking for dedicated individuals to join our team. Ready to join us? #LI-EJ1 #LI-Hybrid This is the job As a Commercial Operations & Insights Coordinator – Mobile SMR, you’ll be at the heart of driving the success of The AA’s Mobile Service, Maintenance & Repair and Vehicle Inspection teams. You’ll keep everything running smoothly by providing first‑class administrative and data support, ensuring records are accurate, reports are clear, and invoicing and purchase orders are handled efficiently. You’ll act as a key connection point for internal teams and external partners, making sure communication flows seamlessly and expectations are always aligned. Working closely with the Commercial Operations Manager, you’ll help shape process improvements and support initiatives that boost commercial performance. Your work will give the business sharper visibility of KPIs and customer outcomes, from cancellations and rebooking to NPS, complaints and reviews. These insights are essential to delivering exceptional service and strengthening our B2B relationships. What will I be doing? • Delivering day‑to‑day administrative support, coordinating meetings, preparing agendas, and maintaining organised digital filing systems., • Producing accurate reports, presentations, and spreadsheets, while maintaining databases and tracking key commercial and operational metrics., • Managing clear and professional communication, drafting updates and acting as the first point of contact for administrative or data‑related queries., • Handling monthly reconciliations, raising invoices and purchase orders, and working with Finance Business Partners to resolve any discrepancies., • Building strong relationships with internal and external stakeholders to support the smooth delivery of Mobile SMR and Vehicle Inspection services., • Supporting the preparation of business reports and regular updates that enhance visibility of performance and customer outcomes., • Identifying opportunities to streamline processes, reduce manual workloads, and support the rollout of new tools and systems., • Ensuring compliance with company policies, health and safety standards, data protection requirements, and completion of mandatory training. What do I need?, • Strong organisational skills with the ability to manage multiple tasks, priorities, and deadlines effectively., • Excellent attention to detail and accuracy in data entry, KPI tracking, and performance reporting., • Ability to work collaboratively across teams while building positive relationships with stakeholders at all levels., • Strong written and verbal communication skills with a professional and confident approach., • A proactive mindset with the confidence to identify improvements and suggest ways to enhance processes and performance., • Proficiency in Microsoft Office, particularly Excel and PowerPoint, with familiarity in digital filing systems, database maintenance, and basic financial processes., • Previous administrative or business support experience, ideally including invoicing, purchase orders, accurate record‑keeping, and working within fast‑paced operational environments., • 25 days annual leave plus bank holidays + holiday buying scheme, • Worksave pension scheme with up to 7% employer contribution, • Free AA breakdown membership from Day 1 plus 50% discount for family and friends, • Discounts on AA products including car and home insurance, • Employee discount scheme that gives you access to a car salary sacrifice scheme plus great discounts on healthcare, shopping, holidays and more, • Company funded life assurance, • Diverse learning and development opportunities to support you to progress in your career We’re an equal opportunities employer and welcome applications from everyone. The AA values diversity and the difference this brings to our culture and our customers. We actively seek people from diverse backgrounds to join us and become part of an inclusive company where you can be yourself, be empowered to be your best and feel like you truly belong. We have five communities to bring together people with shared characteristics and backgrounds and drive positive change. As part of the onboarding process, we complete several pre-employment checks including work reference, credit and criminal record checks. We may close the vacancy sooner than the advertised date if we get a high volume of applications, please apply now if you are interested.

Data Center Asset Lead | £580 p/d | Contract | Inside IR35 | Remote About the Role We are looking for a Lab Environment & Asset Lead to take ownership of the governance and operational control of our clients lab environments. This role is critical to ensuring lab assets, access, and usage are tightly managed, fully auditable, and aligned to approved funding and enterprise control standards. You'll be working closely with delivery teams, PMO, finance, and external suppliers, to enable stable environments that support programme delivery while maintaining strong operational discipline. This is an operations-focused role. Control, compliance, and enablement are vital in this role. You must have data center experience! What you will be doing: • Maintain complete and accurate records of all hardware and software assets across test lab environments, • Oversee the full asset lifecycle, including allocation, reuse, and secure decommissioning, • Ensure all lab usage is linked to approved funding, projects, or Clarity demands, • Manage governance of environment and console access, ensuring permissions are approved, monitored, and removed when no longer required, • Act as the primary point of coordination between lab teams, delivery programmes, PMO, finance, and vendors, • Provide operational oversight and reporting to support audit, risk, and compliance requirements, • Apply and operate within established enterprise governance and control frameworks Data Center Asset Lead | £580 p/d | Leeds | Contract | Inside IR35 | Hybrid Oscar Associates (UK) Limited is acting as an Employment Business in relation to this vacancy. To understand more about what we do with your data please review our privacy policy in the privacy section of the Oscar website. JBRP1_UKTJ

Sage Intacct Consultant (Implementation) Location: Fully Remote (UK-Based) Salary: £45,000 – £55,000 Start Date: ASAP Overview CTA are working with a fast-growing and forward-thinking organisation that is investing heavily in its finance systems and digital transformation. As part of this growth, they are looking to hire an experienced Sage Intacct Consultant with a strong background in system implementations. This is an excellent opportunity to join a collaborative environment where you will play a key role in delivering high-quality Sage Intacct solutions across the business. Key Responsibilities * Lead and support end-to-end Sage Intacct implementations * Gather and analyse business requirements from finance and operational stakeholders * Configure and customise Sage Intacct to meet client/business needs * Support data migration, system integration, and testing phases * Deliver user training and provide post-implementation support * Work closely with internal teams to optimise system performance and processes Key Requirements * Proven experience working with Sage Intacct in a consultancy or implementation capacity * Proven experience engaging with senior stakeholders, including leadership and executive-level teams * Sage Intacct certifications (essential) * Strong experience delivering full lifecycle implementations * Good understanding of finance and acc...

A leading recruitment agency is looking for an Interim Senior Finance Business Partner in Havering. The role involves managing finance teams, providing strategic financial advice, and leading budget preparations. The position offers a daily pay rate of £400 and is primarily remote, with monthly off

Management of overall financial resources and procedures for SEND ensuring Implementation of the new Schools Funding Arrangements 2013, including responsibility for SEN transport finance and post 16 transport finance. Working on behalf of a Local Authority, Aatom Recruitment has a new opportunity fo

Payroll Accountant (Contract) - East London (Hybrid) We are currently recruiting on behalf of our client for an experienced Payroll Accountant to join their team on a contract basis until February 2027. This is an excellent opportunity for a detail-oriented payroll professional to work within a dynamic and fast-paced environment. Location: East London Working Pattern: Hybrid (3 days in the office, 2 days remote) Salary: £30,000 - £32,000 per annum Key Responsibilities: * End-to-end processing of monthly payroll * Ensuring payroll is accurate, compliant, and delivered on time * Calculating and processing commission payments alongside standard payroll * Managing payroll queries and resolving discrepancies efficiently * Maintaining employee records and ensuring data integrity * Supporting with payroll reporting and reconciliations * Liaising with HR and Finance teams to ensure smooth payroll operations * Ensuring compliance with relevant legislation and internal policies Requirements: * Proven experience in a payroll-focused role * Strong understanding of payroll processes and statutory requirements * Experience calculating commissions or variable pay structures * High level of accuracy and attention to detail * Strong organisational and communication skills * Ability to manage deadlines and work independently What's on Offer: * Competitive salary package * Hybrid working model * Long-term contract stability * Supportive and collaborative team environment If you are a payroll professional looking for your next contract opportunity and thrive in a detail-driven role, we would love to hear from you. Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy

Client Local Authority in Havering Job Title Pension Accountant Pay Rate £550 Daily UMBRELLA Hours 36 Hours a week(Mon-Fri) Duration Initial 3 Month Contract Location Fully Remote-Sporadic Office attendance for meetings Description Purpose of Role: To undertake all accounting for the Pension Fund (PF) complying with statutory requirements and provide support for the treasury management function. To ensure that senior managers and members receive correct and consistent financial advice in relation to pension fund accounting and investment decisions, financial frameworks, policies and legislation. Reference to pensions in this document relates specifically to the Local Government and Pensions Scheme (LGPS). The post-holder has responsibility for finance activity as it relates to the LGPS and Treasury. Prepare PF accounts and Annual report in line with regulation and Council policy. Provide budget information as requiredDuties and Responsibilities: To support the Pensions and Treasury service and to deliver a cost effective, efficient and professional service to customers. All reconciliations of relevant accounts of the PF including the PF bank account are accurate and completed on a timely basis. Cash flow, budgets and risk management information of the PF's expenditure and income streams have been prepared on a timely basis. PF Accounts have been prepared that meet all accounting and statutory requirements and in accordance with corporate requirements. Satisfactory contribution to the production of the PF Annual Report and Climate report. Helped deliver to a satisfactory extent the wider aspects of the closure of accounts process ensuring relevant guidance and legislation are adhered to. All audit (internal and external) queries have been expedited on a timely and adequate basis. Supported the production of reports to members, senior stakeholders, the Pension Committees and Pensions Boards. Qualifications ·CIPFA or equivalent qualified accountant or relevant knowledge gained through experience in Local Government finance preferably LGPS finance. Experience · The post-holder must have Local Government Finance experience in the production of financial accounts. Candidates that can demonstrate experience of producing LGPS Pension Fund accounts, supporting a committee, managing staff and large contracts are preferred Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Management Accountant East London (3 days office / 2 days remote) £37,000 - £40,000 per annum + benefits We are partnering with a growing organisation in East London to recruit a proactive and detail-oriented Management Accountant to join their finance function. This is an excellent opportunity for a part-qualified finance professional looking to step into a broad and hands-on role within a supportive team environment. Reporting to the senior leadership, you will play a key role in maintaining the integrity of the general ledger, supporting month-end processes, and ensuring accurate financial reporting across multiple entities. Key Responsibilities: * Prepare and post monthly journals, including accruals and prepayments * Complete balance sheet reconciliations (bank, stock, intercompany and fixed assets) * Support and deliver the month-end close process within agreed deadlines * Produce monthly P&L analysis with clear and insightful commentary * Prepare and submit monthly and quarterly EU VAT returns * Liaise with external accountants, providing information for statutory reporting and VAT queries * Produce monthly global client revenue About You: * Part-qualified (ACCA/CIMA or equivalent) * Strong general ledger experience with exposure to month-end processes * Confident managing reconciliations across multiple accounts * Comfortable working with international entities and multi-currency environments * Highly organised with strong attention to detail * A collaborative team player who can also work independently This role offers genuine breadth, international exposure, and the opportunity to develop within a dynamic finance team. If you're looking for your next step in a varied and commercially focused accounting role, we'd love to hear from you. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

Finance Director Location: Limehouse, London (E14) Salary: £65-70k + Benefits Contract: Full-time (part-time considered) | Permanent or interim option available About the Organisation Our client is a unique and historic London-based charity operating at the intersection of hospitality, community, and retreat services. With a rich heritage dating back centuries, the organisation offers an inspiring environment that combines purpose-driven work with a commercial mindset, managing a diverse operation including accommodation, event spaces, and community initiatives. The Opportunity We are partnering with our client to recruit a Finance Director to lead and evolve their finance function. This is a key strategic role within the Senior Management Team, offering the opportunity to influence organisational direction while ensuring robust financial stewardship. You will oversee a c.£3m turnover operation, leading finance operations, driving performance insights, and supporting decision-making across the business. Key Responsibilities Lead and develop the finance function, ensuring strong financial controls and accurate reporting Act as a strategic business partner to the General Manager and senior stakeholders Deliver timely and insightful management information, KPIs, and financial analysis Oversee budgeting, forecasting, and financial planning processes Manage month-end close (within 5 working days) and maintain balance sheet integrity Ensure compliance with all regulatory, tax, and governance requirements (including VAT, GDPR, and charity regulations) Lead audit processes and liaise with external auditors Oversee payroll, cash flow management, and financial operations Drive continuous improvement in systems, reporting, and automation (including Sage Intacct) Support commercial decision-making, including pricing and performance analysis About You Fully qualified accountant (CCAB or equivalent) Ideally experienced in a senior finance leadership role or someone looking to take the next step in their career as a Finance Director Strong technical and operational finance expertise Excellent stakeholder management and communication skills Experience driving process improvements and system enhancements Commercially minded with the ability to translate financial data into actionable insight Desirable Experience Charity and/or hospitality sector experience Knowledge of Sage Intacct or similar systems Experience with hospitality booking systems (e.g., Rezlynx/Guestline) Audit and compliance experience Working Arrangements This is a predominantly on-site role due to the nature of the organisation's operations, though some flexibility for remote working is available. Part-time candidates will also be considered (Minimum of 3 days per week). Why Apply? Opportunity to join a values-driven organisation with a unique mission Strategic leadership role with real organisational impact Blend of commercial, charitable, and hospitality sectors Flexible approach to contract type (interim or permanent) Next Steps If you are a commercially astute finance leader looking for a role with purpose and variety, we would love to hear from you. Apply now or contact Kul Mahal on 07885 688293 for a confidential discussion. INDFIN TPBN1_UKTJ

Client Local Authority in Havering Job Title Interim - Senior Finance Business Partner Pay Rate £400 DAILY UMBRELLA Hours 36 Hours a week(Mon-Fri) 9AM-5PM Duration Initial 3 month contract Location REMOTE - attendance in the office for meetings only - Usually once a month Description Key duties * Managing Finance Analysts (or Education Finance Officers) in the provision of data and reporting, focusing on data integrity * Proactive leading preparation of budgets, preparation of the financial year-end accounts, completion of grant claims and bids for more complex areas in the Business * Provide expert strategic finance advice, analysis, and insight to drive decision making. This includes but not limited to building business cases, benchmarking, pairing data outputs with technical expertise to drive decisions ensuring Best Value and Value for Money · CCAB qualified accountant OR part qualified with significant experience and actively committed to study · Active commitment to personal and professional development through regular CPD and other activities Essential Experience · Providing business partnering and strategic financial advice to Senior Managers leading significant budgets (£1m+) in large complex organisations · Proficient in Excel (advanced) and experience in using large, computerised finance systems · Understanding of principles of strong financial management and governance · Shaping decisions through the provision of insight in complex organisations, ensuring optimal outcomes and value for money. · Development and assessment of business cases and options appraisals · Management experience · Experience of working with Senior Managers in complex organisation Preferred · Public Sector - preferably Local Government - experience · Knowledge of Local Government Finance · Up to date knowledge of accounting standards and practices in Local Government · Project management experience - working as part of a project team and/or providing finance challenge and support to complex projects Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website