With a focus on retail and commercial customers, they are dedicated to creating a sustainable and inclusive future by shaping finance as a force for good.
Pontoon, an employment consultancy committed to diversity and inclusivity, is seeking a talented Reporting Accountant to join our client's team.
Our client is a leading UK-based financial services group with a rich history of over 300 years.
Robert half are delighted to be exclusively partnered with a fast growing data services business to appoint an interim Finance Business Partner initially for 3 months with the opportunity to convert to permanent.
As a Finance Business Partner you will be working closely with the Project Management team focusing on revenue and job costing analysis.
We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces.
Our Contingent Workforce Solutions (CWS) is one of our service offerings; we act as an extension of our clients' recruitment team and provide professional interim and temporary resources.
Our client, a global research and analytics business, is seeking an Accounts Payable Specialist to join their corporate finance team in Edinburgh.
This full-time, 6-month contract role (available on a hybrid 2/3 days in the office basis) involves processing invoices through Oracle Fusion, managing employee expenses, assisting with payment runs, and supporting the integration of a new ERP system.
The ideal candidate should have experience in Accounts Payable processes and be comfortable working in a fast-paced environment.
Our client, a leading UK-based financial services group, is seeking an enthusiastic and hardworking Assistant Manager - Regulatory Reporting & Analyst to join their team in Edinburgh on an initial 3-month contract.
This is a fantastic opportunity to contribute to their purpose of Helping Britain Prosper and be part of shaping finance as a force for good.
The successful candidate will work a minimum of 2 days in the Edinburgh offices and the remaining time remotely.
Reviewing and approving all 3rd Party supplier invoices and non-purchase order payments.
General
We are recruiting for an Accounts Payable Analyst for a 6 month contract.
This role pays £23 per hour Inside IR35 and will require hybrid work in Edinburgh where the training will take place followed by a 2 days on site and 3 days work from home arrangement.
Job Summary: We are seeking a highly skilled Senior Software Developer with experience in PyQt and/or PySide to join our dynamic team on a 5-month rolling contract basis.
An exciting opportunity to join an established and growing IVD manufacturer and support a growing Regulatory Affairs Department.
In this role you will be responsible to deliver end to end regulatory package under ODM-Distributor scheme in compliance with established quality management system, overseeing (but not limited to) initial compilation of design control evidences, supplier management, incoming inspection and product release process, product submission, post-market surveillance, vigilance and associated reporting.