The role will be based in Liverpool Street and they will offer hybrid working (3 days a week in the bank).
The Operations department is responsible for all Middle-office and Back-Office processes and controls, responsible for the administration of all the databases for all the transactions of the London Branch: EMTN, USMTN, Samurai, Covered Bonds, Loans and Borrowings, Hedging Derivative transactions (IRS, CIRS, FX Swaps) and other transactions from Treasury activities.
A global bank is currently recruiting for an Operations Officer who is fluent in French and English to join the team for an initial 6 month contract.
Leading commercial bank has this fantastic opportunity for a Loan Documentation specialist with particular focus of syndicated lending transaction management.
You will need to demonstrate a thorough understanding LMA standards and supporting documentation; processing of transfer certificates, approval of related terms, conditions and guarantee information, overview of credit risk insurance policies whilst providing a seamless conduit from front to back office.
Additionally, the review of new and uncommitted credit facilities, covenants agreements & trade confirmations.
Our client is in search of a proficient and seasoned Financial Controller to promptly take the helm on an interim basis, with the potential for permanent placement pending success.
Sheridan Maine is delighted to exclusively present an exceptional opportunity on behalf of our client a rapidly growing SME business located in the New Forest.
Who are seeking a proactive and experienced Financial Controller to join the team on a temp to perm basis.
NHS Property Services partner with customers to enable excellent patient care by acting as a trusted advisor to the NHS and by providing the best estate solutions.
They manage 2,700 properties with 6,300 customers across England, which accounts for approximately 10% of the total NHS estate.
Day Rate: £120 to £150 a day dependent on experience
Reporting to the Financial Controller, the key responsibilities for this individual would be to manage their own debtor's ledger, assist in reducing debtors across business units, issuing invoices including for accrued debt and assisting with producing month-end reports.
The Company - EslingKenny is currently working with a leading property developer in London who has won numerous awards and is listed on the London Stock Exchange.