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credit controller
Acorn by Synergie
Sales Leger / Credit Controller
Acorn by Synergie Sandbach, Cheshire
Sales Ledger / Credit Controller £30,000 per year Monday to Friday, 8:00am - 4:30pm Introduction Acorn by Synergie is recruiting for a Sales Ledger / Credit Controller to join a busy finance team on a full-time, permanent basis. This is a varied role suited to someone with strong experience in credit control and sales ledger, who is confident managing customer accounts, chasing payments, and suppor click apply for full job details
Apr 20, 2026
Full time
Sales Ledger / Credit Controller £30,000 per year Monday to Friday, 8:00am - 4:30pm Introduction Acorn by Synergie is recruiting for a Sales Ledger / Credit Controller to join a busy finance team on a full-time, permanent basis. This is a varied role suited to someone with strong experience in credit control and sales ledger, who is confident managing customer accounts, chasing payments, and suppor click apply for full job details
SI Recruitment
Finance Controller
SI Recruitment York, Yorkshire
Financial Controller / Finance Manager, £40,0000-£50,000, Tockwith An established and growing manufacturing business based in Tockwith is seeking an experienced Financial Controller / Finance Manager to play a key role in its continued success.This is an excellent opportunity to join the company at an exciting stage of growth, with plans to expand headcount and move to a larger facility. The successful candidate will take full ownership of the finance function, lead the finance team, and report directly to the Board of Directors. This is a fully office-based role with on-site parking available. Key Responsibilities • Oversee all financial activities across the business • Manage sales applications, invoicing, credit control, and retentions • Approve and schedule payment runs in line with cash flow • Complete monthly VAT returns • Monitor and manage cash flow against budget • Analyse and post credit card transactions • Perform bank reconciliations and authorise payments • Manage online banking transactions • Prepare monthly management accounts, including consolidations and WIP review • Lead annual accounts preparation and liaise with auditors • Attend Board meetings to present and discuss financial performance • Oversee corporation tax payments • Manage Directors' salaries and monthly PAYE • Set up and manage hire purchase (HP) agreements • Review vehicle finance, utilities contracts and compliance (e.g. MOTs) Requirements • Strong understanding of work in progress (WIP), applications for payment and retentions (ideally within construction or manufacturing or similar sectors) • Proven experience in a Financial Controller or Finance Manager role • Solid knowledge of accounting principles and financial management • Proficiency in accounting software, particularly Xero • Strong analytical and problem-solving skills • Excellent communication and interpersonal abilities • Professional qualification (FCA, ACCA, or CIMA) preferred, though part-qualified or qualified by experience candidates will be considered
Apr 20, 2026
Full time
Financial Controller / Finance Manager, £40,0000-£50,000, Tockwith An established and growing manufacturing business based in Tockwith is seeking an experienced Financial Controller / Finance Manager to play a key role in its continued success.This is an excellent opportunity to join the company at an exciting stage of growth, with plans to expand headcount and move to a larger facility. The successful candidate will take full ownership of the finance function, lead the finance team, and report directly to the Board of Directors. This is a fully office-based role with on-site parking available. Key Responsibilities • Oversee all financial activities across the business • Manage sales applications, invoicing, credit control, and retentions • Approve and schedule payment runs in line with cash flow • Complete monthly VAT returns • Monitor and manage cash flow against budget • Analyse and post credit card transactions • Perform bank reconciliations and authorise payments • Manage online banking transactions • Prepare monthly management accounts, including consolidations and WIP review • Lead annual accounts preparation and liaise with auditors • Attend Board meetings to present and discuss financial performance • Oversee corporation tax payments • Manage Directors' salaries and monthly PAYE • Set up and manage hire purchase (HP) agreements • Review vehicle finance, utilities contracts and compliance (e.g. MOTs) Requirements • Strong understanding of work in progress (WIP), applications for payment and retentions (ideally within construction or manufacturing or similar sectors) • Proven experience in a Financial Controller or Finance Manager role • Solid knowledge of accounting principles and financial management • Proficiency in accounting software, particularly Xero • Strong analytical and problem-solving skills • Excellent communication and interpersonal abilities • Professional qualification (FCA, ACCA, or CIMA) preferred, though part-qualified or qualified by experience candidates will be considered
Robert Half
Head of Finance
Robert Half
Head of Finance - Exclusive (Robert Half) - Based in Crick office based with flexibility/hybrid once probation has been passed. Robert Half are exclusively supporting the search for a Head of Finance, reporting to the Finance and Commercial Director and leading a team of four (2 Accounts Administrators, Finance Administrator, Credit Controller). Role ownership: Own end-to-end operational finance delivery Lead monthly management accounts (P&L, balance sheet, cash flow) Own budgeting, forecasting, and rolling forecasts Oversee AP, AR, payroll, and full month-end close Manage fixed assets (demo & hire fleet) including SAP processing, disposals, and depreciation Control & compliance: Strengthen internal controls and financial governance Improve reporting processes, systems, and financial discipline Support year-end audit process Ensure tax and regulatory compliance (including VAT) Identify and manage financial and operational risk Commercial support: Deliver financial insight and analysis to support decision-making Improve forecasting accuracy through business driver understanding Support challenge of cost base, margins, and performance assumptions Drive profitability through commercial finance support Leadership & delivery: Lead, develop, and scale a small finance team Embed accountability, structure, and process discipline Drive automation and continuous improvement across finance Ensure the function is scalable to support growth Stakeholder scope: Act as finance partner to operational teams and senior leadership Operate across all levels from shop floor to board level Engage with international stakeholders and major customers UK & European travel may be required Requirements: Qualified accountant (CIMA / ACCA or equivalent) Strong ERP experience (SAP preferred) 5+ years' senior commercial finance experience Proven leadership experience in a hands-on environment Strong balance of operational detail and commercial thinking Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Apr 20, 2026
Full time
Head of Finance - Exclusive (Robert Half) - Based in Crick office based with flexibility/hybrid once probation has been passed. Robert Half are exclusively supporting the search for a Head of Finance, reporting to the Finance and Commercial Director and leading a team of four (2 Accounts Administrators, Finance Administrator, Credit Controller). Role ownership: Own end-to-end operational finance delivery Lead monthly management accounts (P&L, balance sheet, cash flow) Own budgeting, forecasting, and rolling forecasts Oversee AP, AR, payroll, and full month-end close Manage fixed assets (demo & hire fleet) including SAP processing, disposals, and depreciation Control & compliance: Strengthen internal controls and financial governance Improve reporting processes, systems, and financial discipline Support year-end audit process Ensure tax and regulatory compliance (including VAT) Identify and manage financial and operational risk Commercial support: Deliver financial insight and analysis to support decision-making Improve forecasting accuracy through business driver understanding Support challenge of cost base, margins, and performance assumptions Drive profitability through commercial finance support Leadership & delivery: Lead, develop, and scale a small finance team Embed accountability, structure, and process discipline Drive automation and continuous improvement across finance Ensure the function is scalable to support growth Stakeholder scope: Act as finance partner to operational teams and senior leadership Operate across all levels from shop floor to board level Engage with international stakeholders and major customers UK & European travel may be required Requirements: Qualified accountant (CIMA / ACCA or equivalent) Strong ERP experience (SAP preferred) 5+ years' senior commercial finance experience Proven leadership experience in a hands-on environment Strong balance of operational detail and commercial thinking Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
MCR Property Group
Credit Controller
MCR Property Group
Credit Controller - Student Properties Manchester Permanent Who are we MCR Property Group is a leading real estate investment and development company with a diverse portfolio of residential, commercial, and industrial properties. We are committed to delivering exceptional value and quality to our clients and tenants click apply for full job details
Apr 20, 2026
Full time
Credit Controller - Student Properties Manchester Permanent Who are we MCR Property Group is a leading real estate investment and development company with a diverse portfolio of residential, commercial, and industrial properties. We are committed to delivering exceptional value and quality to our clients and tenants click apply for full job details
Head of Finance
Robert Half Limited
Head of Finance - Exclusive (Robert Half) - Based in Crick office based with flexibility/hybrid once probation has been passed. Robert Half are exclusively supporting the search for a Head of Finance, reporting to the Finance and Commercial Director and leading a team of four (2 Accounts Administrators, Finance Administrator, Credit Controller) click apply for full job details
Apr 20, 2026
Full time
Head of Finance - Exclusive (Robert Half) - Based in Crick office based with flexibility/hybrid once probation has been passed. Robert Half are exclusively supporting the search for a Head of Finance, reporting to the Finance and Commercial Director and leading a team of four (2 Accounts Administrators, Finance Administrator, Credit Controller) click apply for full job details
mlr legal recruitment
Legal Cashier
mlr legal recruitment Liverpool, Merseyside
Legal Cashier - Permanent Role Location: Liverpool Salary: £30-35,000 Hours: Full-time A fantastic opportunity for an experienced Legal Cashier to join a rapidly growing and innovative legal practice. Reporting to the Financial Controller, you'll support a busy accounts function and play a key role in the firm's continued expansion. Key Responsibilities Processing daily payments, receipts, transfers and day-end balancing Ensuring full compliance with SRA rules Preparing CHAPS, BACS and Faster Payments Assisting with billing, queries and credit control Producing reports for management Supporting monthly forecasting and management accounts Liaising with the bank and authorising expenses About You Previous Legal Cashier experience Strong understanding of SAR Excellent IT and Excel skills Experience with legal accounts software (LEAP advantageous) Confident communicator and team player Able to work in a fast-paced environment If you are interested in hearing more, please apply or contact Steph McCormack at MLR Legal Recruitment
Apr 20, 2026
Full time
Legal Cashier - Permanent Role Location: Liverpool Salary: £30-35,000 Hours: Full-time A fantastic opportunity for an experienced Legal Cashier to join a rapidly growing and innovative legal practice. Reporting to the Financial Controller, you'll support a busy accounts function and play a key role in the firm's continued expansion. Key Responsibilities Processing daily payments, receipts, transfers and day-end balancing Ensuring full compliance with SRA rules Preparing CHAPS, BACS and Faster Payments Assisting with billing, queries and credit control Producing reports for management Supporting monthly forecasting and management accounts Liaising with the bank and authorising expenses About You Previous Legal Cashier experience Strong understanding of SAR Excellent IT and Excel skills Experience with legal accounts software (LEAP advantageous) Confident communicator and team player Able to work in a fast-paced environment If you are interested in hearing more, please apply or contact Steph McCormack at MLR Legal Recruitment
Caretech
Credit Controller
Caretech Uxbridge, Middlesex
Credit Controller Location: Uxbridge - Hybrid 2 days from home 3 in office Reporting to: Credit Control Supervisor / Credit Control Manager The Role We are looking for an experienced and proactive Credit Controller to join our finance team. Reporting to the Credit Control Supervisor / Manager, you will be responsible for managing the collection of invoices within agreed payment terms, producing accurate reconciliations, and resolving invoice queries, some of which will be complex in nature. This role plays a key part in ensuring efficient and accurate financial operations while maintaining a high level of customer service and adhering to company policies and procedures. Key Responsibilities Managing a portfolio of customers with annual revenues of up to £25m across specific companies within the Caretech Group Proactively chasing outstanding invoices via phone, email and customer portals to reduce debtor balances and debtor days Ensuring monthly cash collection and overdue debt KPIs are achieved Providing Senior Management with regular updates on queries, invoices and payments Producing and maintaining accurate aged debt reports, including clear commentary on overdue balances and outstanding issues Resolving complex rate and split-funded billing queries by referring to agreements and working closely with internal teams including Billing, Regional Finance and Operations Reconciling and allocating unallocated cash and credit note balances in a timely manner Building and maintaining strong relationships with internal and external stakeholders Developing a good understanding of customer operations to support timely payments and adherence to terms Assisting with internal and external audit requirements as required Ensuring GDPR is fully understood and applied when handling customer data Personal Attributes Aligned with our core values: care, honesty, openness, drive and commitment Able to work to deadlines, prioritise effectively and remain professional under pressure Highly organised and methodical Adaptable and comfortable working in a fast-paced, dynamic environment Excellent communication skills with the ability to liaise confidently with stakeholders at all levels A strong team player with a collaborative mindset and willingness to support colleagues Experience & Skills - Essential Proven experience in credit control and sales ledger processes, including allocations, postings, journals, debits and credits Intermediate Excel skills (including Pivot Tables, formulas, VLOOKUP and conditional formatting) Demonstrable experience producing accurate and timely reconciliations Experience managing large and complex ledgers Strong communication skills with a track record of building effective customer relationships Experience & Skills - Desirable CICM or AAT qualification (or working towards) Experience within NHS or public sector credit control Strong problem-solving and analytical skills Excellent time management and interpersonal skills Please note: this job description may be subject to change as the role continues to evolve
Apr 20, 2026
Full time
Credit Controller Location: Uxbridge - Hybrid 2 days from home 3 in office Reporting to: Credit Control Supervisor / Credit Control Manager The Role We are looking for an experienced and proactive Credit Controller to join our finance team. Reporting to the Credit Control Supervisor / Manager, you will be responsible for managing the collection of invoices within agreed payment terms, producing accurate reconciliations, and resolving invoice queries, some of which will be complex in nature. This role plays a key part in ensuring efficient and accurate financial operations while maintaining a high level of customer service and adhering to company policies and procedures. Key Responsibilities Managing a portfolio of customers with annual revenues of up to £25m across specific companies within the Caretech Group Proactively chasing outstanding invoices via phone, email and customer portals to reduce debtor balances and debtor days Ensuring monthly cash collection and overdue debt KPIs are achieved Providing Senior Management with regular updates on queries, invoices and payments Producing and maintaining accurate aged debt reports, including clear commentary on overdue balances and outstanding issues Resolving complex rate and split-funded billing queries by referring to agreements and working closely with internal teams including Billing, Regional Finance and Operations Reconciling and allocating unallocated cash and credit note balances in a timely manner Building and maintaining strong relationships with internal and external stakeholders Developing a good understanding of customer operations to support timely payments and adherence to terms Assisting with internal and external audit requirements as required Ensuring GDPR is fully understood and applied when handling customer data Personal Attributes Aligned with our core values: care, honesty, openness, drive and commitment Able to work to deadlines, prioritise effectively and remain professional under pressure Highly organised and methodical Adaptable and comfortable working in a fast-paced, dynamic environment Excellent communication skills with the ability to liaise confidently with stakeholders at all levels A strong team player with a collaborative mindset and willingness to support colleagues Experience & Skills - Essential Proven experience in credit control and sales ledger processes, including allocations, postings, journals, debits and credits Intermediate Excel skills (including Pivot Tables, formulas, VLOOKUP and conditional formatting) Demonstrable experience producing accurate and timely reconciliations Experience managing large and complex ledgers Strong communication skills with a track record of building effective customer relationships Experience & Skills - Desirable CICM or AAT qualification (or working towards) Experience within NHS or public sector credit control Strong problem-solving and analytical skills Excellent time management and interpersonal skills Please note: this job description may be subject to change as the role continues to evolve
Workshop Controller
Arnold Clark. Paisley, Renfrewshire
We're recruiting for a Workshop Controller to join our team at SEAT/Skoda/Cupra branch in Linwood. We offer: £35,000 - £45,000 DOE plus benefits Additional opportunity to earn up to £9,000 every three years in performance-based bonuses- terms and conditions apply All overtime paid at time and a half 33 days' annual leave Training provided to become an EV-accredited Technician Generous employee di click apply for full job details
Apr 20, 2026
Full time
We're recruiting for a Workshop Controller to join our team at SEAT/Skoda/Cupra branch in Linwood. We offer: £35,000 - £45,000 DOE plus benefits Additional opportunity to earn up to £9,000 every three years in performance-based bonuses- terms and conditions apply All overtime paid at time and a half 33 days' annual leave Training provided to become an EV-accredited Technician Generous employee di click apply for full job details
Robert Walters
German Speaking Credit Controller
Robert Walters
Our client is seeking a German-speaking Credit Controller to join an established team located in Bolton. This role offers an exciting opportunity to play a crucial part in transforming the finance department operations as the business continues to grow. The successful candidate will be responsible for managing customer accounts, maximising cash collection, minimising risk and exceeding KPIs click apply for full job details
Apr 19, 2026
Full time
Our client is seeking a German-speaking Credit Controller to join an established team located in Bolton. This role offers an exciting opportunity to play a crucial part in transforming the finance department operations as the business continues to grow. The successful candidate will be responsible for managing customer accounts, maximising cash collection, minimising risk and exceeding KPIs click apply for full job details
Taylor James Resourcing
Chemical Engineering Grad Oil Analyst/Operations
Taylor James Resourcing
Senior Credit Controller Reinsurance Accounting Technician to £50,000This We are looking for a graduate with a Degree in Accounting, Our client is a Global Financial Markets Trading Company, Our client is a small Exchange based Trading and Broking Chemical Engineering Grad Oil Analyst/Operations Date: 12 Apr 2023 Sector: FINANCIAL MARKETS Type: Permanent Location: London Salary: £45000 - 60000 per annum Email: Ref: db483298 We are looking for a Graduate Chemical Engineer with Oil refinery/Energy Markets experience to work as an Asset Economist within a London Planning team. The role works closely with the Oil refinery and trading teams to optimise refinery feedstock and product disposition strategies and decisions. This includes consideration of economics, operational and logistical impacts. The successful candidate will utilise the Linear Programme for developing cargo economic evaluation, benchmarking, refinery operating plans and special studies. They will participate in the full crude-to-customer supply chain, optimising various aspects of this system. Education/Experience profile: Chemical Engineering degree - required LP Model experience preferred but not essential. Candidates with prior LP experience shall have a demonstrated ability to frame and resolve oils planning opportunities. A strong understanding of refinery economic drivers, constraints and capabilities is required. Engineers looking to move into LP planning shall have a demonstrated ability to frame engineering problems/opportunities and lead issues to resolution. An appreciation of basic refinery economic drivers would be preferred. Experience in refinery operations / support role strongly preferred Good industry knowledge and understanding of industry standards and their commercial impact, as well as market trends / drivers, logistics and refinery operations in area of responsibility We are looking for either an Engineer interested in becoming an LP Planner or an existing capable LP Planner to work within the London Planning & Economics team associated with the Pembroke refinery. Competencies / Skills Able to communicate complex issues clearly in all mediums. Strong listening skills Ability to influence, provide direction / recommendation and achieve results Ability to lead teams to timely decisions Able to handle multiple tasks and prioritise within tight time frames Strong analytical skills and knowledge of PIMS (preferred), Excel, Word, PowerPoint Collaborative self-starter with high degree of urgency, integrity and reliability. Action-oriented attitude with high levels of inquisitiveness and ability to work across the business. Attentive to detail Capable to multitask and be highly organised
Apr 19, 2026
Full time
Senior Credit Controller Reinsurance Accounting Technician to £50,000This We are looking for a graduate with a Degree in Accounting, Our client is a Global Financial Markets Trading Company, Our client is a small Exchange based Trading and Broking Chemical Engineering Grad Oil Analyst/Operations Date: 12 Apr 2023 Sector: FINANCIAL MARKETS Type: Permanent Location: London Salary: £45000 - 60000 per annum Email: Ref: db483298 We are looking for a Graduate Chemical Engineer with Oil refinery/Energy Markets experience to work as an Asset Economist within a London Planning team. The role works closely with the Oil refinery and trading teams to optimise refinery feedstock and product disposition strategies and decisions. This includes consideration of economics, operational and logistical impacts. The successful candidate will utilise the Linear Programme for developing cargo economic evaluation, benchmarking, refinery operating plans and special studies. They will participate in the full crude-to-customer supply chain, optimising various aspects of this system. Education/Experience profile: Chemical Engineering degree - required LP Model experience preferred but not essential. Candidates with prior LP experience shall have a demonstrated ability to frame and resolve oils planning opportunities. A strong understanding of refinery economic drivers, constraints and capabilities is required. Engineers looking to move into LP planning shall have a demonstrated ability to frame engineering problems/opportunities and lead issues to resolution. An appreciation of basic refinery economic drivers would be preferred. Experience in refinery operations / support role strongly preferred Good industry knowledge and understanding of industry standards and their commercial impact, as well as market trends / drivers, logistics and refinery operations in area of responsibility We are looking for either an Engineer interested in becoming an LP Planner or an existing capable LP Planner to work within the London Planning & Economics team associated with the Pembroke refinery. Competencies / Skills Able to communicate complex issues clearly in all mediums. Strong listening skills Ability to influence, provide direction / recommendation and achieve results Ability to lead teams to timely decisions Able to handle multiple tasks and prioritise within tight time frames Strong analytical skills and knowledge of PIMS (preferred), Excel, Word, PowerPoint Collaborative self-starter with high degree of urgency, integrity and reliability. Action-oriented attitude with high levels of inquisitiveness and ability to work across the business. Attentive to detail Capable to multitask and be highly organised
Taylor James Resourcing
Binding Authority Technician - Insurance Reinsurance Support
Taylor James Resourcing
Senior Credit Controller Reinsurance Accounting Technician Our client is looking for a Senior Credit Controller Reinsurance Accounting Technician to £50,000 This. We are looking for a graduate with a Degree in Accounting. Our client is a Global Financial Markets Trading Company. Our client is a small Exchange based Trading and Broking. Date: 3 Apr 2023 Sector: INSURANCE Type: Permanent Location: London Salary: £40000 - 45000 per annum Email: Ref: BT923 Binding Authority Technician Binding Authority Technician to £45,000 + bonus. This highly regarded and well established Lloyd's brokers has an excellent market reputation and is now looking for an experienced Binding Authority Technician who will contribute towards the smooth running of the Binding Authority team within the Technical Department, providing support to the Broking and Managed Underwriting departments. Responsibilities Maintenance/back-up of the Binding Authority diary. Assist with production of Confirmations of Cover, Endorsements and other general correspondence. Submission of Binding Authority Agreements/Endorsements to Delegated Contract Manager. Submission of Binding Authority Agreements/Endorsements/Premium Bordereaux to Xchanging and dealing with any resulting queries. General office administration. Contract Creation/Submission of Premium Bordereaux to the DDM System. To learn and assist where necessary in all areas of the binding authority team.
Apr 18, 2026
Full time
Senior Credit Controller Reinsurance Accounting Technician Our client is looking for a Senior Credit Controller Reinsurance Accounting Technician to £50,000 This. We are looking for a graduate with a Degree in Accounting. Our client is a Global Financial Markets Trading Company. Our client is a small Exchange based Trading and Broking. Date: 3 Apr 2023 Sector: INSURANCE Type: Permanent Location: London Salary: £40000 - 45000 per annum Email: Ref: BT923 Binding Authority Technician Binding Authority Technician to £45,000 + bonus. This highly regarded and well established Lloyd's brokers has an excellent market reputation and is now looking for an experienced Binding Authority Technician who will contribute towards the smooth running of the Binding Authority team within the Technical Department, providing support to the Broking and Managed Underwriting departments. Responsibilities Maintenance/back-up of the Binding Authority diary. Assist with production of Confirmations of Cover, Endorsements and other general correspondence. Submission of Binding Authority Agreements/Endorsements to Delegated Contract Manager. Submission of Binding Authority Agreements/Endorsements/Premium Bordereaux to Xchanging and dealing with any resulting queries. General office administration. Contract Creation/Submission of Premium Bordereaux to the DDM System. To learn and assist where necessary in all areas of the binding authority team.
Taylor James Resourcing
Binding Authority Technician.
Taylor James Resourcing
Senior Credit Controller Reinsurance Accounting Technician Our client is looking for a Senior Credit Controller Reinsurance Accounting Technician to £50,000 This. We are looking for a graduate with a Degree in Accounting. Our client is a Global Financial Markets Trading Company. Our client is a small Exchange based Trading and Broking. Date: 3 Apr 2023 Sector: INSURANCE Type: Permanent Location: London Salary: £40000 - 45000 per annum Email: Ref: BT923 Binding Authority Technician Binding Authority Technician to £45,000 + bonus. This highly regarded and well established Lloyd's brokers has an excellent market reputation and is now looking for an experienced Binding Authority Technician who will contribute towards the smooth running of the Binding Authority team within the Technical Department, providing support to the Broking and Managed Underwriting departments. Responsibilities Maintenance/back-up of the Binding Authority diary. Assist with production of Confirmations of Cover, Endorsements and other general correspondence. Submission of Binding Authority Agreements/Endorsements to Delegated Contract Manager. Submission of Binding Authority Agreements/Endorsements/Premium Bordereaux to Xchanging and dealing with any resulting queries. General office administration. Contract Creation/Submission of Premium Bordereaux to the DDM System. To learn and assist where necessary in all areas of the binding authority team.
Apr 18, 2026
Full time
Senior Credit Controller Reinsurance Accounting Technician Our client is looking for a Senior Credit Controller Reinsurance Accounting Technician to £50,000 This. We are looking for a graduate with a Degree in Accounting. Our client is a Global Financial Markets Trading Company. Our client is a small Exchange based Trading and Broking. Date: 3 Apr 2023 Sector: INSURANCE Type: Permanent Location: London Salary: £40000 - 45000 per annum Email: Ref: BT923 Binding Authority Technician Binding Authority Technician to £45,000 + bonus. This highly regarded and well established Lloyd's brokers has an excellent market reputation and is now looking for an experienced Binding Authority Technician who will contribute towards the smooth running of the Binding Authority team within the Technical Department, providing support to the Broking and Managed Underwriting departments. Responsibilities Maintenance/back-up of the Binding Authority diary. Assist with production of Confirmations of Cover, Endorsements and other general correspondence. Submission of Binding Authority Agreements/Endorsements to Delegated Contract Manager. Submission of Binding Authority Agreements/Endorsements/Premium Bordereaux to Xchanging and dealing with any resulting queries. General office administration. Contract Creation/Submission of Premium Bordereaux to the DDM System. To learn and assist where necessary in all areas of the binding authority team.
Taylor James Resourcing
Energy Underwriting Ops Technician - KPI & SLA Focus
Taylor James Resourcing
A leading financial services provider is seeking a Senior Credit Controller / Reinsurance Accounting Technician in London. The role involves delivering the UW Operations Model to the Energy team and liaising with Underwriting & Exposure Management teams. Candidates should have a degree in Accounting and experience in insurance underwriting operations, preferably with energy exposure. The salary is £50,000 per annum.
Apr 18, 2026
Full time
A leading financial services provider is seeking a Senior Credit Controller / Reinsurance Accounting Technician in London. The role involves delivering the UW Operations Model to the Energy team and liaising with Underwriting & Exposure Management teams. Candidates should have a degree in Accounting and experience in insurance underwriting operations, preferably with energy exposure. The salary is £50,000 per annum.
Taylor James Resourcing
Underwriting Technician
Taylor James Resourcing
Senior Credit Controller / Reinsurance Accounting Technician Salary: £50,000 per annum. Our client is a Global Financial Markets Trading Company. Location: London. Ref: BT9868. Candidate should have a Degree in Accounting. Senior Underwriting Operations Technician Salary: £40,000 per annum. Our client is a leading insurance underwriter with a friendly and team oriented working environment. Location: London. Ref: BT9868. Responsibilities Delivery of the UW Operations Model to the Energy team. Liaison with Underwriting & Exposure Management teams. Monitoring of KPIs ensuring all tasks are completed within SLA. Resolution of items in central mailbox including queries in a timely manner. Participation in ensuring that tasks as defined in the UW Ops task list are continuously transferred away from Underwriting into UW Ops &/or DXC, including involvement in outsourcing, creation of procedure documents, and conducting training workshops with DXC. General policy administration processing, including tasks contained within the UW Ops Task List. Preparation of materials and meeting attendance as required. Qualifications Experience in insurance underwriting operations, preferably with energy exposure. Contact Email:
Apr 18, 2026
Full time
Senior Credit Controller / Reinsurance Accounting Technician Salary: £50,000 per annum. Our client is a Global Financial Markets Trading Company. Location: London. Ref: BT9868. Candidate should have a Degree in Accounting. Senior Underwriting Operations Technician Salary: £40,000 per annum. Our client is a leading insurance underwriter with a friendly and team oriented working environment. Location: London. Ref: BT9868. Responsibilities Delivery of the UW Operations Model to the Energy team. Liaison with Underwriting & Exposure Management teams. Monitoring of KPIs ensuring all tasks are completed within SLA. Resolution of items in central mailbox including queries in a timely manner. Participation in ensuring that tasks as defined in the UW Ops task list are continuously transferred away from Underwriting into UW Ops &/or DXC, including involvement in outsourcing, creation of procedure documents, and conducting training workshops with DXC. General policy administration processing, including tasks contained within the UW Ops Task List. Preparation of materials and meeting attendance as required. Qualifications Experience in insurance underwriting operations, preferably with energy exposure. Contact Email:
Taylor James Resourcing
Delegated Authority Analyst.
Taylor James Resourcing
Senior Credit Controller - Reinsurance Accounting Technician Salary: £35,000-£50,000 per annum. Location: London. Type: Permanent. Contact: (Ref: BT5) Our client, a well established, highly regarded Lloyd's Underwriter, seeks a candidate with a delegated authority, compliance or audit background and strong technical understanding to advance their career. The company offers an excellent working environment and a generous benefits package including bonus and pension. Key Responsibilities Coverholder and DCA onboarding, due diligence review and audit scoping. Coverholder and DCA performance monitoring and management reporting. Liaising with cyber vulnerability assessment partner to understand delegated authority profiles for Operational Resilience. Broker onboarding reviews and annual assessments. TOBA issuance. Lloyd's Atlas tasks. Conduct risk and Fair Value assessments and monitoring. Attendance at market presentations on behalf of the team. Qualifications Graduate with a Degree in Accounting or a related discipline. Experience in delegated authority, compliance or audit is preferred. Benefits: generous benefits package including bonus and pension.
Apr 17, 2026
Full time
Senior Credit Controller - Reinsurance Accounting Technician Salary: £35,000-£50,000 per annum. Location: London. Type: Permanent. Contact: (Ref: BT5) Our client, a well established, highly regarded Lloyd's Underwriter, seeks a candidate with a delegated authority, compliance or audit background and strong technical understanding to advance their career. The company offers an excellent working environment and a generous benefits package including bonus and pension. Key Responsibilities Coverholder and DCA onboarding, due diligence review and audit scoping. Coverholder and DCA performance monitoring and management reporting. Liaising with cyber vulnerability assessment partner to understand delegated authority profiles for Operational Resilience. Broker onboarding reviews and annual assessments. TOBA issuance. Lloyd's Atlas tasks. Conduct risk and Fair Value assessments and monitoring. Attendance at market presentations on behalf of the team. Qualifications Graduate with a Degree in Accounting or a related discipline. Experience in delegated authority, compliance or audit is preferred. Benefits: generous benefits package including bonus and pension.
Taylor James Resourcing
Technology Research and Development
Taylor James Resourcing
Our client is looking for a Senior Credit Controller. Reinsurance Accounting Technician to £50,000. We are looking for a graduate with a Degree in Accounting. Our client is a Global Financial Markets Trading Company. Our client is a small Exchange based Trading and Broking. Job Details Date: 25 Oct 2023 Sector: IT Type: Permanent Location: London Salary: £40,000 - 50,000 per annum Email: Ref: BT451 Technology Research and Development Trainee Tax Consultant A strong degree in a technology related subject combined with experience in software development, system support or systems development or similar is essential for this exciting opportunity within this rapidly expanding division of a well establish business consultants. Tax training will be provided for the successful candidate. The main function of the role will be to work with the firm's technology clients in preparing R&D claims. This role will be under the supervision of the R&D Tax Manager, ensuring all R&D claim issues are dealt with efficiently and accurately. Duties Prepare and complete technology and software R&D tax claims, liaise with the client's tax advisor to submit amended tax computations and communicate with HM Revenue & Customs to ensure efficient processing of the R&D claims. Attend technical discussions with a range of tech and IT clients and prepare draft claim documentation for submission to HM Revenue & Customs for review. Possess an interest in software and technology along with a knowledge of key IT systems. Assist with reviewing R&D claims as part of tax due diligence assessment. Identify opportunities for R&D tax services with new and existing clients of the Firm. Deal with basic client queries in respect of the R&D claim and claim preparation process. Assist with preparing budgets for R&D tax claim work, monitor own performance against those budgets and assist the manager in analysing time incurred on projects. Assist the R&D Manager to ensure that all deadlines are met. Respond to queries from partners, managers and clients at short notice. Produce clear and technically accurate reports and computations for submission to HM Revenue & Customs and clients. Maintain clear working papers relating to claim preparation, and ensure risk and review processes are followed. The company offers a friendly, progressive and team oriented environment and real scope for future career growth including the opportunity to study for professional exams.
Apr 17, 2026
Full time
Our client is looking for a Senior Credit Controller. Reinsurance Accounting Technician to £50,000. We are looking for a graduate with a Degree in Accounting. Our client is a Global Financial Markets Trading Company. Our client is a small Exchange based Trading and Broking. Job Details Date: 25 Oct 2023 Sector: IT Type: Permanent Location: London Salary: £40,000 - 50,000 per annum Email: Ref: BT451 Technology Research and Development Trainee Tax Consultant A strong degree in a technology related subject combined with experience in software development, system support or systems development or similar is essential for this exciting opportunity within this rapidly expanding division of a well establish business consultants. Tax training will be provided for the successful candidate. The main function of the role will be to work with the firm's technology clients in preparing R&D claims. This role will be under the supervision of the R&D Tax Manager, ensuring all R&D claim issues are dealt with efficiently and accurately. Duties Prepare and complete technology and software R&D tax claims, liaise with the client's tax advisor to submit amended tax computations and communicate with HM Revenue & Customs to ensure efficient processing of the R&D claims. Attend technical discussions with a range of tech and IT clients and prepare draft claim documentation for submission to HM Revenue & Customs for review. Possess an interest in software and technology along with a knowledge of key IT systems. Assist with reviewing R&D claims as part of tax due diligence assessment. Identify opportunities for R&D tax services with new and existing clients of the Firm. Deal with basic client queries in respect of the R&D claim and claim preparation process. Assist with preparing budgets for R&D tax claim work, monitor own performance against those budgets and assist the manager in analysing time incurred on projects. Assist the R&D Manager to ensure that all deadlines are met. Respond to queries from partners, managers and clients at short notice. Produce clear and technically accurate reports and computations for submission to HM Revenue & Customs and clients. Maintain clear working papers relating to claim preparation, and ensure risk and review processes are followed. The company offers a friendly, progressive and team oriented environment and real scope for future career growth including the opportunity to study for professional exams.
Taylor James Resourcing
EMEA IT Operations Team Lead - White-Glove Support
Taylor James Resourcing
A financial services organization in Greater London is seeking a Senior Credit Controller to lead the EMEA IT Operations Support team. The ideal candidate must possess a degree in Accounting and previous experience in IT leadership, providing high standards of support. This role emphasizes customer service, team development, and effective management of user incidents. The salary range is between £65,000 to £70,000 per annum, and the company fosters a collaborative environment focusing on continuous improvement.
Apr 17, 2026
Full time
A financial services organization in Greater London is seeking a Senior Credit Controller to lead the EMEA IT Operations Support team. The ideal candidate must possess a degree in Accounting and previous experience in IT leadership, providing high standards of support. This role emphasizes customer service, team development, and effective management of user incidents. The salary range is between £65,000 to £70,000 per annum, and the company fosters a collaborative environment focusing on continuous improvement.
Taylor James Resourcing
Graduate R&D Tax Claims Analyst
Taylor James Resourcing
A financial services firm in Greater London is seeking a Senior Credit Controller. This role involves preparing and completing R&D tax claims and liaising with clients to ensure accurate submissions to HMRC. Candidates should hold a degree in Accounting and possess an interest in technology. The company offers a supportive environment and encourages professional growth, including opportunities for professional exams. Salary range is £40,000 - £50,000 per annum.
Apr 17, 2026
Full time
A financial services firm in Greater London is seeking a Senior Credit Controller. This role involves preparing and completing R&D tax claims and liaising with clients to ensure accurate submissions to HMRC. Candidates should hold a degree in Accounting and possess an interest in technology. The company offers a supportive environment and encourages professional growth, including opportunities for professional exams. Salary range is £40,000 - £50,000 per annum.
Taylor James Resourcing
Mifid Transaction Reporting Analyst
Taylor James Resourcing
Job Overview Our client, a global financial markets trading company and a small exchange-based trading and broking firm, is looking for a Senior Credit Controller / Reinsurance Accounting Technician. Salary: £70,000 - £75,000 per annum. Location: London, On site. Type: Permanent. Job posted: 18 Aug 2023. Email: . Ref: db3485. Responsibilities Liaise with broking desks on IT, compliance, client onboarding and client matters. Understand broker commission and draft a broker's commission manual. Ensure necessary back office cover is in place across all jurisdictions. Implement end of day zero commission, reduced commission and error trade reporting/reconciliation. Supervise error handling process and complaints escalation process. Oversee deal ticket submission process and trade submission to the exchanges-ensuring accurate and timely reporting and escalation to exchanges and CPFL compliance team. Coordinate back office team training; keep exchange rules and back office policies up to date and fit for purpose. Maintain exchange membership and update user registration and de registration. Maintain products on the system and update any new products. Submit any document requirements during the year, including the ICE Annual Questionnaire. Ensure compliance with the post Brexit Oslo structure; liaise with compliance team to monitor communications between futures and securities and ensure abidance with EU/UK law. Prepare desk reports for Desk Head meetings and ensure Desk Head sign off. Implement policy for daily review and signature of financial promotion reports. Update financial promotions policy in line with compliance directions. Liaise with Credit Control to address issues blocking payment and flag clients who are overdue. Qualifications Graduate with a degree in accounting or a related discipline. Experience in transaction/reporting, including MIFID, EMIR, AIFMD, and Transparency Directive. Experience with takeover and mergers reporting, shareholder reporting, issuer holding requests, and short selling reporting. Strong knowledge of one or more of the regulations listed above. Previous experience in an auction or trading environment preferred.
Apr 17, 2026
Full time
Job Overview Our client, a global financial markets trading company and a small exchange-based trading and broking firm, is looking for a Senior Credit Controller / Reinsurance Accounting Technician. Salary: £70,000 - £75,000 per annum. Location: London, On site. Type: Permanent. Job posted: 18 Aug 2023. Email: . Ref: db3485. Responsibilities Liaise with broking desks on IT, compliance, client onboarding and client matters. Understand broker commission and draft a broker's commission manual. Ensure necessary back office cover is in place across all jurisdictions. Implement end of day zero commission, reduced commission and error trade reporting/reconciliation. Supervise error handling process and complaints escalation process. Oversee deal ticket submission process and trade submission to the exchanges-ensuring accurate and timely reporting and escalation to exchanges and CPFL compliance team. Coordinate back office team training; keep exchange rules and back office policies up to date and fit for purpose. Maintain exchange membership and update user registration and de registration. Maintain products on the system and update any new products. Submit any document requirements during the year, including the ICE Annual Questionnaire. Ensure compliance with the post Brexit Oslo structure; liaise with compliance team to monitor communications between futures and securities and ensure abidance with EU/UK law. Prepare desk reports for Desk Head meetings and ensure Desk Head sign off. Implement policy for daily review and signature of financial promotion reports. Update financial promotions policy in line with compliance directions. Liaise with Credit Control to address issues blocking payment and flag clients who are overdue. Qualifications Graduate with a degree in accounting or a related discipline. Experience in transaction/reporting, including MIFID, EMIR, AIFMD, and Transparency Directive. Experience with takeover and mergers reporting, shareholder reporting, issuer holding requests, and short selling reporting. Strong knowledge of one or more of the regulations listed above. Previous experience in an auction or trading environment preferred.
Taylor James Resourcing
Senior MIFID Transaction Reporting Analyst
Taylor James Resourcing
A global financial markets trading firm is seeking a Senior Credit Controller / Reinsurance Accounting Technician based in London. The role involves liaising with broking desks, ensuring compliance with financial regulations, and supervising back-office processes. Candidates should have a degree in accounting and experience in financial transaction reporting. A competitive salary between £70,000 and £75,000 per annum is offered for this permanent position.
Apr 17, 2026
Full time
A global financial markets trading firm is seeking a Senior Credit Controller / Reinsurance Accounting Technician based in London. The role involves liaising with broking desks, ensuring compliance with financial regulations, and supervising back-office processes. Candidates should have a degree in accounting and experience in financial transaction reporting. A competitive salary between £70,000 and £75,000 per annum is offered for this permanent position.

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