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.
Legal Filing/Records/AML Administrator – Top US law firm – Contract Type: general Our client, a successful international law firm, is looking for an experienced Legal Filing/Records Assistant to join their busy Records department on a year’s contract in a specific, challenging role. The daily tasks will involve maintenance of the firm’s hard copy & digital files relating to client matters,...
Financial Accountant - Record to Report - £55000 - Manchester - Hybrid Your new company An award-winning, listed business operates a shared service centre in Manchester within a fun fast-paced financial environment. The elite finance division, specifically the Record to Report (R2R) department, efficiently delivers delegated month-end close activities. Your new role Managing accounts payable...
NHS Greater Glasgow and Clyde is one of the largest healthcare systems in the UK employing around 40,000 staff in a wide range of clinical and non-clinical professions and job roles. We deliver acute hospital, primary, community and mental health care services to a population of over 1.15 million and a wider population of 2.2 million when our regional and national services are included. The...
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,...
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...
Detailed job description and main responsibilities Managing large volume of clinical records for all inpatient and outpatient activity. Preparing and transferring to an electronic record. Requires focus, attention to detail and commitment . We are a dedicated team working towards a common goal for patient care. Full job description attached. Person specification Experience Essential...
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
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...
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.
You will have experience in purchase ledger/finance administration, good Excel skills, and familiarity with accounting software.
You will be living in the Lincolnshire area and be available to start work immediately.
You will also have a car due to the rural location of the company.
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.
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 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...
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. -...
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...
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.