Job Opportunity: Transaction Relationship Manager - Structured Finance Are you ready to take your career to the next level? Our client, a leader in Financial Services sector, is seeking a dynamic Transaction Relationship Manager to join their team in London! As a Transaction Relationship Manager, you'll play a pivotal role in delivering bespoke capital market transaction services to an impressive array of clients, from banks to corporations, and beyond. If you're passionate about structured finance and client relationships, this is the perfect opportunity for you! Start ASAP, pay 504 per day- 519.68 per day via umbrella, hours Monday-Friday 40 hours per week, duration until July 2027, this is a hybrid working role, three days a week in the office, location of the office is Canary Wharf. Key Responsibilities: Deliver structured finance services by reviewing, negotiating, and executing transaction documentation. Manage a portfolio of structured finance transactions,...

Finance Assistant (6-Month FTC) Salary: 30,000 - 35,000 Based in Holborn Hybrid - 2 days in office/ 3 days remote 6-Month Fixed Term Contract We are looking for a highly organised and detail-oriented Finance Assistant to join a fast-paced live events business. Working closely with the Finance Lead and wider UK finance team, you will support day-to-day finance operations including invoice processing, payment runs, reconciliations and reporting across multiple festivals. Candidates must be available to start immediately. Key Responsibilities Processing invoices for operational costs and managing weekly payment runs Processing artist and talent invoices and coordinating associated payment runs Maintaining AP & AR ledgers, including supplier statement reconciliations Investigating and resolving invoicing discrepancies promptly Sharing remittance advice with suppliers and partners Performing bank reconciliations Supporting month-end and year-end close...

Project Manager (Contract) Duration: 12 Months (Possibility for extension) Location: London/Hybrid (4 days per week on site) Rate: A highly competitive Umbrella Day Rate is available for suitable candidates Role Overview As a Project Manager, you will play a crucial role in coordinating and delivering key programmes across multiple regions. Your analytical skills and strategic mindset will be essential in managing day-to-day implementation activities, tracking progress, and ensuring that projects are completed on time and within scope. Key Responsibilities: Support Programme Planning: Collaborate with the BST Lead Programme Manager in developing and executing plans for seamless delivery across Luxembourg, Germany, and the UK. Day-to-Day Coordination: Oversee implementation activities by liaising with country and platform teams to ensure alignment and efficiency. Integrated Delivery Plans: Create and maintain comprehensive delivery...

Loan IQ Application support London 12-month contract Inside ir35 Purpose of Job The Loan IQ Support Lead (VP) is accountable for the strategic and operational leadership of the Loan IQ production environment, ensuring stability, resilience, and continual improvement of a mission critical lending platform. This role provides senior oversight of incident, problem, and change management activities while driving platform optimization, risk reduction, and partnership with business stakeholders across Lending Operations, Front Office, Finance, Risk, and Technology. The VP serves as a key liaison between Technology, Vendors, and enterprise functions to support complex commercial lending workflows and integrations across the broader loan servicing ecosystem The role requires a deep understanding of syndicated and bilateral loan processing, strong technical acumen and experience with Loan IQ. Background Loan IQ provides loan booking and servicing functionality...

Interim Syndicate Financial Controller Senior interim opportunity to lead the financial management of a Lloyd's syndicate and managing agency. Join a London-based finance team in a key leadership position, overseeing regulatory reporting, financial accounting, and stakeholder management in accordance with Lloyd's rules and standards. This role requires strong Lloyd's market expertise and the ability to work at pace with executive-level stakeholders. Key Responsibilities Manage syndicate finance function including review of regulatory returns (Flash, QMB, SUK, QAD, AAD, QF1, AF1) Oversee budgets, cashflow management, tax filings, and financial accounting for syndicate and managing agency Prepare and review monthly management accounts, P&L, balance sheet, and Board packs with commentary Ensure compliance with Lloyd's regulations, byelaws, and UK GAAP statutory accounts Manage internal and external stakeholders including actuaries, auditors, regulators, and Lloyd's...

Accountant - Bromley Job Title : Accountant Location: Bromley - 5 days in the office Salary: £35,000 - £40,000 Are you a detail-oriented finance professional looking for your next challenge? Our client, a dynamic SME based in Bromley, is on the lookout for a motivated and skilled Accounts Assistant to join their vibrant team. If you thrive in a fast-paced environment and are ready to make an impact, we want to hear from you! What You'll Be Doing : As an Accountant, you'll play a crucial role in maintaining the financial health of the organisation. Your responsibilities will include: Transaction Reconciliation: Handling bank and credit card reconciliations with precision Payroll Processing: Managing PAYE and NEST administration efficiently VAT Returns & HMRC Liaison: Preparing VAT returns and liaising with HMRC as needed Overseeing Construction Industry Scheme processes Year-End Accounts: Supporting the preparation of year-end accounts and engaging with...

Company: Live Nation (service across Live Nation Entertainment UK) Department: UK Finance Location: Farringdon, London Reports to: Payroll Manager Working Hours: Full time Contract Type: Fixed term, 1 year Role Description As the Payroll Administrator, you'll be the 1st point of contact for all employee pay queries. Using Zendesk, you'll efficiently investigate, resolve, or escalate issues in a timely manner. Your sharp eye will ensure data accuracy as you prepare, upload, and review payroll information in our system. You'll run critical reports, meet deadlines with precision, and maintain comprehensive recordkeeping for audits. Collaboration is key, so you'll actively respond to queries from internal stakeholders while verifying manual calculations and initiating payment requests. In this role, your attention to detail and commitment to confidentiality are essential for safeguarding sensitive data and ensuring employees receive their pay accurately...

Job Title: SWAPS Client Services Analyst Duration: 6 months, potential for extension Location: London (Hybrid working following training of 2-3 weeks) Salary: Competitive Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Are you ready to take your career in banking to the next level? Join our dynamic Equity Swaps Trade Support team, where you will play a vital role in providing exceptional service to our clients across the equities division! We are looking for a motivated and detail-oriented SWAPS Client Services Analyst to bring enthusiasm and expertise to our vibrant team. What You'll Do: As a SWAPS Client...

Role: Accounts Payable Manager Location: Hampstead, North London Salary: £45k - £50k Job Type: Full-time, permanent, hybrid working Available: Immediately About us: GroupNexus is an established, leading operator in the parking management sector. We are innovative, industry leading and a forward-thinking company that has an exceptional culture with strong values and a hunger for growth. We are a company with a real family feel and we want people who thrive on responsibility and have a strong desire to grow and excel. The aim is simple: we seek like-minded, talented and ambitious individuals who want to be part of our exciting journey. About you: We are seeking an experienced and forward-thinking Head of Accounts Payable to lead and transform our AP function. This is a high-impact leadership role for someone who combines deep technical expertise with a genuine passion for leveraging technology - including AI-powered tools - to drive efficiency. The successful...

Money Markets - Associate 12 month contract £260 per day PAYE An opportunity has arisen for a Treasury Cross-Function Associate to join a liquidity operations team within a global financial services environment. This role supports end-to-end money market settlements and plays a key part in ensuring payments, trades, and treasury activities are processed accurately and within deadlines. This is a hands-on, operational role with exposure to front office activity and an opportunity to build broader treasury experience within a fast-paced environment. Key Responsibilities Support end-to-end processing of money market transactions including settlements and payments Ensure all payments are processed accurately and within required cut-off times Liaise closely with front office (dealers/traders) to manage trade instructions, rollovers, and client requests Verify and confirm trades, ensuring accuracy prior to processing Manage payment queues and monitor activity...

DOCUMENT CONTROLLER (PROCORE) We are currently recruiting for a Document Controller for our client, a workplace strategy, design and build expert company. Role Overview: The Document Controller plays a key role in supporting project delivery by managing and controlling all project documentation through Procore and/or other document management systems. This includes drawings, RFIs, submittals, and site records. The role ensures that accurate, up-to-date information is available to site teams, subcontractors, and stakeholders, enabling efficient and compliant construction operations. Key Responsibilities Manage all project documentation including drawings, specifications, RFIs, submittals, transmittals and snagging internally and externally Ensure the latest approved construction drawings and documents are issued to site teams and subcontractors, ensuring their immediate access to the most up to date and relevant information. Maintain strict version control to...

Our client, a globally recognised specialist insurer, is looking for a qualified Syndicate Accountant to join their Finance team, supporting accurate and timely financial reporting across their managed Lloyd's syndicates. You will own monthly ledger maintenance, produce quarterly and annual regulatory returns (including Solvency UK), and deliver analytical commentary on syndicate performance. You will also liaise with internal and external auditors, support process improvement, and help coach junior team members on reporting standards. Experience and skills required: Qualified accountant (ACA/ACCA/CIMA or equivalent) Lloyd's/insurance reporting and accounting knowledge Strong analytical, organisational and communication skills Proficiency in Microsoft Office; Workday experience is a plus A proactive team player with sharp attention to detail and a drive to improve processes You will thrive in a fast-paced, technically demanding environment Our client is committed to...

Summary• Accounts Payable Supervisor role overseeing a busy AP function within a multi-site hospitality business • Ideal for an experienced AP professional who enjoys working in a fast-paced, high-volume environment and leading a small team Our Client Our client is a well-established and highly regarded restaurant group known for delivering premium dining experiences across the UK. With continued growth, they are investing in their finance function to support operational excellence. The Role This is a hands-on supervisory role supporting the smooth running of the accounts payable function: • Overseeing invoice processing, reconciliations, and team workflow • Acting as a key contact for supplier and internal queries • Supporting payment runs and cash flow planning • Driving process improvements and maintaining strong controls Main Duties You will be responsible for ensuring an efficient and accurate AP process across multiple sites: • Managing high-volume invoice processing,...

Real Estate Operations Senior Associate - Pinnacle Investments (Hyde Group) London Bridge £51,000 - £63,000 Would you like to join Pinnacle Investments (Hyde Group) as an Operations Senior Associate working within a prestigious real estate business? Pinnacle Investments, part of the Hyde Group, is looking for an Operations Senior Associate to join a dynamic real estate investment team, to support the operational delivery of institutional living-sector portfolios. This is an exciting opportunity to play a key role at the intersection of asset management and property operations, ensuring assets are performing in line with strategy while meeting the expectations of institutional investors. What you'll be doing? Be the key operational link between Pinnacle Investments and managing agents, driving delivery against asset strategies and quickly flagging risks Track portfolio performance, ensuring services meet Hyde standards and investor expectations Own and refine...

Job role: Credit Controller (Fully Remote) Working days: Monday to Friday Working hours: 9AM to 5PM Salary: £15-£16 an hour MUST HAVE EXPERIENCE AS A CREDIT CONTROLLER Responsabilties: Manage and monitor customer invoices, ensuring accurate and timely processing within agreed deadlines Chase outstanding payments and maintain strong relationships with clients to reduce aged debt Reconcile customer accounts and resolve invoice discrepancies efficiently Use systems including and to update account information, track payments, and maintain accurate records Support the wider international accounts team with daily finance and credit control activities Prepare account statements, payment reports, and credit control updates for management Work collaboratively with internal departments including finance, sales, and customer support teams Handle customer queries professionally via email and phone in a fully remote working environment Maintain compliance with company finance...

Accountant - Bromley Job Title : Accountant Location: Bromley - 5 days in the office Salary: 35,000 - 40,000 Are you a detail-oriented finance professional looking for your next challenge? Our client, a dynamic SME based in Bromley, is on the lookout for a motivated and skilled Accounts Assistant to join their vibrant team. If you thrive in a fast-paced environment and are ready to make an impact, we want to hear from you! What You'll Be Doing : As an Accountant, you'll play a crucial role in maintaining the financial health of the organisation. Your responsibilities will include: Transaction Reconciliation: Handling bank and credit card reconciliations with precision Payroll Processing: Managing PAYE and NEST administration efficiently VAT Returns & HMRC Liaison: Preparing VAT returns and liaising with HMRC as needed Overseeing Construction Industry Scheme processes Year-End Accounts: Supporting the preparation of year-end accounts and engaging with...

Accountant - Bromley Our client, based in Bromley, is seeking an experienced and proactive Accountant to join their finance team. This is a fantastic opportunity for someone who enjoys working in a busy, project-driven environment and wants to make a real impact within the business. The Role As an Accountant, you will support the smooth running of day-to-day financial operations, including: Processing supplier invoices, client invoicing, and reconciliations (bank, staff expenses, credit cards, and foreign currency transactions) Checking incoming invoices against purchase orders, quotations, and project trackers Assisting with supplier and client onboarding, including credit account applications Supporting VAT and payroll processes when required, ensuring cover across the finance function About You You will ideally: Have strong accounts experience, preferably within construction or a similar project-led environment Be confident managing your workload...

Role: Manager Accountant Sector: Creative Agency Location: Central London Permanent: Full-Time Salary: £40,000 - £45,000 Hybrid: 3 days in office/2 WFH Ref: VFR 3282 Vision FR is working with a creative to find their next Manager Accountant . The right candidate will be experienced in billing, WIP, and credit control and ideally will be used to a fast-paced environment, can multi take and is hard-working. Key responsibilities of the Manager Accountant Support with month end reporting Monthly review of staff expenses Monthly review of corporate credit card posting Monthly review of expenses & credit card Billing Credit control WIP & job reconciliation Budget review Bank reconciliation, Payment run - support with selection of payments & checking payment details Assist the FC as required Experience required of the Manager Accountant Studying for ACCA/CIMA would be an advantage WIP and Credit Control experience...

Interim Group Accountant (Audit Close Project) Consumer Tech Brand Immediate Start The Client Harmonic are delighted to be partnering with one of Europe's most exciting consumer technology brands to hire several high-calibre Interim Group Accountants to support the completion of their Group Audit. This is a highly visible assignment working directly with senior leadership and external auditors to help drive the audit process over the line during a critical reporting period. The business operates globally, with finance and operational teams across the UK and Asia, and requires individuals who can combine strong technical accounting expertise with excellent stakeholder management and project delivery skills. The Role Our client is looking for experienced audit specialists who can hit the ground running and proactively manage outstanding audit items across multiple workstreams. This is a short-term engagement with an immediate start required and potential...

Money Markets - Associate 12 month contract 260 per day PAYE An opportunity has arisen for a Treasury Cross-Function Associate to join a liquidity operations team within a global financial services environment. This role supports end-to-end money market settlements and plays a key part in ensuring payments, trades, and treasury activities are processed accurately and within deadlines. This is a hands-on, operational role with exposure to front office activity and an opportunity to build broader treasury experience within a fast-paced environment. Key Responsibilities Support end-to-end processing of money market transactions including settlements and payments Ensure all payments are processed accurately and within required cut-off times Liaise closely with front office (dealers/traders) to manage trade instructions, rollovers, and client requests Verify and confirm trades, ensuring accuracy prior to processing Manage payment queues and monitor activity...