We are currently recruiting an Asset Financial Processor to join our Global client based in Basildon on a rolling contract.
You would be a diligent, enthusiastic, and confident individual with excellent attention to detail with ideally some knowledge and expertise within finance sector.
This is a great opportunity to join an experienced small team in a well-established local company.
They are seeking a meticulous and proactive Mortgage Administrator to join their team.
Recruiting on behalf of a growing company based in the vibrant city of Chester, who are seeking a Mortgage Administrator to join their team on an initial 12-month fixed term contract to cover maternity.
They pride themselves on delivering exceptional financial solutions to their clients and fostering a collaborative and innovative work environment.
Mortgage Advisor Self Employed; Staffordshire/West Midlands Area
Our client is a leading mortgage provider, based out of Oldham, who are now looking to bring on a Self-Employed Mortgage Advisor to cover the Staffordshire, West Midlands and Cheshire region.
Self-Employed 1st Year OTE £70K, uncapped commission
We have an exciting opportunity for someone to join our friendly and fast paced team on a 12 month fixed term contract, working as part of our team on our mortgage broker helpdesk and to contribute towards achieving sales targets.
Working for the Newbury Building Society, we are committed to ensuring that we remain a great place to work and due to continued business demand, we are growing our mortgage sales department.
Every employer is not the same and who you work for and what that environment looks like is the difference between any job and a great job.
As an Interim Finance Process Analyst, you will play a pivotal role in our statutory remediation program by assessing, refining, and implementing financial processes within SAP.
Protiviti, the global Management Consulting firm are seeking a process improvement expert with a strong accounting & finance background to join their global manufacturing client on a high profile Statutory Ledger Remediation Programme.
You will collaborate closely with cross-functional teams to ensure compliance with regulatory standards while optimising efficiency and accuracy within Protiviti's client's finance operations.
Conduct thorough analysis of credit data and financial statements to determine risk in extending credit for mid-ticket transactions and sales-aid leasing/flow business as needed.
General
As a Credit Underwriter, you will play a pivotal role in evaluating and underwriting business channels, maintaining governance, and promoting best practices in credit processes.
Our client is a world leader in asset finance, providing vendor and equipment finance across various markets, including Hi-tech, Transport, Construction, Industrial, Medical, Public Sector, and Agriculture.
The purpose of this role is to process and control accounting transactions relating to our clients' insurance policies.
This role is instrumental in protecting our clients' money under the CASS 5 rules whilst providing an efficient and compliant service to our stakeholders.
General
This role profile is applicable to business areas such as Cash allocation, Bank reconciliation, Insurer & Bordereaux Reconciliation, Client, Insurer & Introducer Payments, Client & Insurer Money Calculations and Credit Control.