This will include taking part and supporting on a range of fraud prevention measures, as well as investigation and mitigation required for contracts either suspected of, or confirmed as fraud.
The role holder will be responsible for supporting the Fraud Specialist across all areas of fraud prevention within the business.
The role will include overall responsibility for working through the HPI React system, and applying the correct outputs for each queue.
We are currently recruiting for Consumer Credit Compliant Investigators.
It will pay a starting rate of £210 per day (Umbrella) - increasing to £260 after accreditation - to join our client, the Financial Ombudsman Service, the organisation that settles individual disputes between financial businesses and their customers.
This assignment will be home-based for the duration of the assignment - which is 12 months - and must be carried out from the UK - for the purposes of the assignment, the UK is defined as England, Scotland, Wales and Northern Ireland.
We are currently recruiting for General Banking Compliant Investigators.
It will pay a starting rate of £210 per day (Umbrella) - increasing to £260 after accreditation - to join our client, the Financial Ombudsman Service, the organisation that settles individual disputes between financial businesses and their customers.
This assignment will be home-based for the duration of the assignment - which is 12 months - and must be carried out from the UK - for the purposes of the assignment, the UK is defined as England, Scotland, Wales and Northern Ireland.
We are currently recruiting for a Receipts, Procure & Payments Technician to work within the Accounts Payable Team at the Thames Valley Police Headquarters in Kidlington.
This role will be office based for first 4/5 months then Hybrid, they normally cover three days in the office 2 days home working.
Robert Half are proud to partner with a prestigious educational institution based in Stirling to appoint a temporary Purchase Ledger Clerk for a 3 month period.
The role will be supporting the accounts payable function with processing of invoices.