You will work alongside a team of fraud specialists, running a caseload of suspected fraud files acting without any delegated authority.
You will be encouraged to collaborate to achieve the best possible results in a commercially sound manner. Our counter fraud lawyers apply both a forensic and analytical approach to dealing with evidence.
You will carry out detailed analysis of digital files, help support other institutions by answering enquiries, and build and share your expertise. There will be opportunities to develop ideas to make our tools better.
You will work with a diverse, highly skilled team including digital archivists and data engineers.
You will be required to work Monday-Friday 8:30 - 17:00. The role of Purchase Ledger Clerk - Match invoices to delivery tickets and purchase orders - Assist with the processing of supplier invoices - Communicate with sites and suppliers via phone and email to resolve discrepancies or obtain additional information
Job Description Position Summary: The Payroll Clerk is responsible for supporting the accurate and timely processing of weekly and monthly payroll, ensuring employee salaries, benefits, deductions, and timekeeping data are correctly recorded and compliant with contractual and legal obligations. The Payroll Clerk works closely with Contract Managers and other members of the finance team,...
Sr. PM with File Transfer Migration experience to lead delivery of large-scale legacy platform and application transfer migrations projects for our banking client Duration: 6 Months Location: Toronto (Hybrid, 1-2 days in office) Job Description: We are seeking a seasoned Project Manager with expertise in File transfer migration to lead complex, cross-functional initiatives. This role is...
Ashton Recruitment require an Accounts Clerk for our client, The Bar of Northern Ireland. Position:Accounts Clerk (Part-Time) Location:Belfast City Centre Duration:Permanent Pay Rate: Salary on Request Hours of Work:22.5 hours per week Monday to Friday. To be available between 08.30 am and 19.30 pm depending on the business requirements of the day The Bar of Northern Ireland is the...
Competitive salary depending on experience 25,000 - £28,000 Full-time, office-based role in Essex Pension scheme Generous holiday entitlement Supportive working environment Opportunities for training and career progression Our client is seeking a Post Completions Clerk to join their friendly and growing team based in Essex. This Post Completions Clerk role is a full-time, office-based position...
Accounts Receivable Clerk - Based in Darlington – Immediate Start – Ongoing Temporary Accounts Receivable Candidates Wanted! – Immediate Start | Darlington Looking to bring your Accounts Receivable skills to a dynamic, fast‑paced team? Ready to jump straight in and make an impact? Hays are recruiting multiple temporary Accounts Receivable roles for a well‑established organisation based in...
You will be part of a small team of admin staff and will report directly to the Office Manager.
You must have knowledge of using Microsoft Packages, in particular Word, Excel and Outlook. Using databases such as Sage, E2i and Evalu-8 (training will be provided). Able to quickly take on Payroll duties, to cover when other members of the team are on holiday.
Head's PA & Clerk to the Governors (Maternity Cover) Blandford- Up to £35,000 DOE We are working exclusively with a well-established independent organisation who are seeking a highly capable Head's Personal Assistant & Clerk to the Governors to provide senior-level administrative and governance support on a maternity cover basis. This is a confidential and trusted role, operating at the centre...
Our accounts team has an opportunity for a Payment Clerk to join the team on a permanent basis, this role will see you reporting into the Payment Manager. Responsibilities - Processing of supplier and Sub-contractor payments in multicurrency - Select/deselect purchase invoices and sub-contractors due for payment. Checking that all payments are made within credit terms. - Reconciliation of...
Job Title: Accounts Payable Clerk Location: Immingham Contract Type: Permanent Salary: £25,000 - £26,000 Benefits: Pension, Private Medical, Incentive Plan, 25 Holidays About Us We are a leading energy company operating across the UK, Ireland, and Germany, focused on tackling the big challenges of the energy transition. Our expertise in trading, operations, and engineering allows us to...
Our accounts team has an opportunity for a Payment Clerk to join the team on a permanent basis, this role will see you reporting into the Payment Manager. Responsibilities - Processing of supplier and Sub-contractor payments in multicurrency - Select/deselect purchase invoices and sub-contractors due for payment. Checking that all payments are made within credit terms. - Reconciliation of...
You will work alongside a team of fraud specialists, running a caseload of suspected fraud files acting without any delegated authority.
You will be encouraged to collaborate to achieve the best possible results in a commercially sound manner. Our counter fraud lawyers apply both a forensic and analytical approach to dealing with evidence.
Booking Clerk ( Temporary ) - Portadown Your new company Our client is a public sector organisation based in Portadown. They are recruiting for a Temporary ongoing Booking Clerk. Your new role As Booking clerk duties include: - Fully implement the partial booking process, telephoning patients as required and the associated administrative processes in accordance with departmental protocols. -...
You will do this by analysing the complexities and subtleties of how digital information is formatted across a wide range of types, including office suites, media, images, 3D, GIS and various specialist formats to build an internal knowledge base covering file formats and the tools that manipulate them.
You will have strong systems experience, including Excel and, ideally, SAP or another ERP system.
You will have proven experience of processing purchase ledger invoices in a fast-paced commercial business, ideally using an ERP system (Enterprise Resource Planning) such as SAP, NetSuite, Dynamcis or Oracle, along with confident Excel skills.
You will work alongside a team of fraud specialists, running a caseload of suspected fraud files acting without any delegated authority.
You will be encouraged to collaborate to achieve the best possible results in a commercially sound manner. Our counter fraud lawyers apply both a forensic and analytical approach to dealing with evidence.
Job Description The DA Litigated File Handler role involves working within a team of fraud specialists and legal support staff. The DA Litigated File Handler will run a caseload of Litigated RTA suspected fraud cases under Delegated Authority on behalf of a cross section of insurance clients. The File Handler will work in close conjunction with the Team Leader and the relevant Lead Lawyer in...
Job Description We are looking for ambitious, driven candidates who are looking to join a dynamic, exciting and collaborative division in order to take the next step in their legal career. We have a great opportunity for an experienced, litigated File Handler to join our team. Whilst our counter-fraud team is the largest and longest-established in the UK, we don’t do stuffy and formal; we are...