Posted by LHH Recruitment Solutions • £500/day to £600/day
Our client is seeking an experienced Loans Administrator to be a vital part of their Global Market Loans Operations team.
As a Loans Administrator, you will play a crucial role in managing and developing the portfolio of reporting and reconciliation enhancements across the team.
This team provides support to the Global Credit Trading desk, which trades a wide range of financial products on the secondary trading market.
We are looking for an experienced administrator to join the team of a well-established organisation in the Evesham area, offering a temporary contract with hybrid working opportunities and great public transport links.
Our client, a well-established organisation based in Glasgow, is looking for an experienced Administrator to join their team on an initial 12-month contract, with potential for extension.
This role offers hybrid working, with 3 days in the office and the rest remote.
Posted by Pure Resourcing Solutions • £22K/yr to £25K/yr
My client is seeking a financial services company seeking an administrator for a 12 month fixed term contract.
My client is seeking a skilled and dedicated individual to join their team as a Financial Services Administrator focusing on Self-Invested Personal Pensions (SIPPs).
Are you passionate about financial service and looking for a rewarding career opportunity?
Administrator / Accounts Administration Assistant with good Microsoft Excel skills,high attention to detail and good telephone, administrative, and time-management skills is required for a well-established company based in Nottingham, Nottinghamshire, East Midlands.
Previous experience working in a Finance Department with Accounts Payable / Purchase Ledger experience would be great.
Although not essential as additional training will be provided.
Posted by Grafton Banks Limited • £25K/yr to £27K/yr
Grafton Banks Finance are supporting a client in the Eastbourne area, who are seeking a detail-oriented and proactive Accounts Payable Administrator on a temporary basis.
You will liaise with suppliers to resolve queries, maintain accurate records, and support the finance team in delivering an efficient service.
For an initial 3 months, his role, you will be responsible for the timely and accurate processing of invoices, purchase orders, and payments.