1 to 15 of 15 Permanent Finance Jobs in Bedfordshire

and administrative staff of the nature and complexity of clinical coding and its purposes in areas such as patient care, clinical governance, clinical audit, finance, budgeting, data quality and research. To maintain a portfolio of evidence and professional accreditation through attendance and participation in ongoing internal and external training programmes more »

days per year Pension: Award winning pension scheme (up to 10% employer contribution) Wellbeing: Employee Assistance Programme with access to free mental health support, financial wellbeing support and network groups to demonstrate our ongoing commitment to diversity & inclusion (Enable, Pride, Equalise, Reservists, Carers) Lifestyle: Discounted Gym membership, Cycle to work more »

days per year Pension: Award winning pension scheme (up to 10% employer contribution) Wellbeing: Employee Assistance Programme with access to free mental health support, financial wellbeing support and network groups to demonstrate our ongoing commitment to diversity & inclusion (Enable, Pride, Equalise, Reservists, Carers) Lifestyle: Discounted Gym membership, Cycle to work more »

project management certification (PRINCE2, APM, etc.) ideal.Core Competencies: Proficiency in MS Office Suite (Word, Excel, Project, PowerPoint). Ability to manage multiple projects and financial reporting. Strong understanding of Quality Control and ISO environments. Good understanding of Safety & Environmental management. If this sounds like it matches your skillset, please apply more »

per year Pension: Award winning pension scheme (up to 15% employer contribution) Well-being: Employee Assistance Programme with access to free mental health support, financial well-being support and network groups to demonstrate our ongoing commitment to diversity & inclusion (Enable, Pride, Equalise, Reservists, Carers) Lifestyle: Discounted Gym membership, Cycle to more »

way of working to assist with all training and ensure that clinical staff appropriately use the system thereby helping the Trust to meet its financial targets. Provide high quality, accurate, timely administration support to all Adult teams, plan education sessions, sourcing venues, allocating staff. Liaise with a range of agencies more »

statements and company accounts and assist in the collection of late payments. Key Responsibilities: Purchase, General & Sales ledger entering transactions and reconciling. Accurately record financial transactions in a prompt manner. Perform bank account reconciliations. Prepare occasional invoices and relevant documents relating to accounts payable and receivable. Help and support the more »

Monthly Payroll Accurate payments and provision of information to the pension schemes, HMRC, and other statutory bodies Extract payroll data for import into the Finance System Develop an effective working relationship with the payroll software provider (MHR) Ensure timely application of software upgrades Update the payroll system annually for National more »

Role: Application Support Analyst (Payments software) Location: Luton, (2 days in Luton and 3 days working from home after probation) Salary: £30,000 - 32,000 + a comprehensive range of Employee Benefits Key Skills: Application support experience, great customer service more »

Job summary As a senior member of the Specialised Commissioning Team working on behalf of the 6 ICBs and NHS England in East Region, the postholder will deliver an effective transformation service supporting managers and staff across the NHS in more »

documentation and policies are current and compliant with industry standards and regulations. Issue sales invoices to clients, ensuring accuracy and timely delivery Generate detailed financial reports for the director, including sales invoice lists, monthly purchase expenditures, six-month finance reports, long-term finance agreements, and accounts payable ledgers Answer incoming more »

Through the application of WMS effectively manage the clients stock integrity and provide regular reports through detailed analysis ensuring any stock losses and potential financial exposure is escalated to the General Manager and Operations Director. Through the administrative team manage the inbound processes from appointments to vehicle departures, owning the … and bonded issues 2. Responsible for the performance of the stock control and administrative team, measured by weekly productivity reports and weekly/monthly financial statements. 3. Develop a close working relationship with the Site Management team ensuring site departmental contribution to overall network efficiencies. Measured by daily/weekly … practices • Planning of projects requested by the Senior Management Team and/or potential customers requests. • Capacity planning for seasonal changes or change projects. • Financial reporting of stock control position and commercial exposure • Decision making around stock discrepancies and financial implications and liabilities • Staff development and identification of training requirements more »

months contract S/4HANA – IT Product Manager - Projects, General Accounting and Finance Clinical Supply The S/4HANA – IT Product Manager owns the technical solution design for the Projects, General Accounting and Finance Clinical Supply capability or part of a cross functional component. The role is a key position … some cases a cross-domain capability. During the global process design phase, you will own the solution design for the Projects, General Accounting and Finance Clinical Supply domain and act as the central point for defining the integrated solution for your capability, ensuring integration between business process definition, SAP solution … in a Life Sciences environment • In depth knowledge of SAP S/4 landscape and associated BTP (Business Tech Platforms) solutions, especially in Accounting & Finance Module • Recognised SME in SAP and associated technologies and functionalities with a proven track record of delivering complex designs for a large business transformation project. more »

on joint work between agencies, service users and carers and providers for the contracts related to commissioned children’s and public health services; including financial management and performance, service level agreements and grants manage the development of commissioning plans, identifying business needs; whilst also engaging with commissioned providers to monitor … service is in accordance with agreed procurement processes, and inline with EU Public Procurement duplication of commissioned services and drive improvement by ensuring tight financial control and provide reports to a range of stakeholders and decision makers and developing the colleagues within the team as required to budget monitoring by more »

tasks such as being responsible for individual contractor accounts and regular reports and analysis. You will also provide commercial insight and support to ensure financial efficiency is achieved. The Role: Your responsibilities will include but not be limited to the following; Oversee a team of Quantity Surveyor's Prepare and … rate based contracts. Good planning, budgeting, organising and prioritisation skills. Experience of keeping sound business records Strong report writing skills and able to interpret financial and other systems data. A good standard of written business English and a good working knowledge of Excel, Word and PowerPoint. Able to build and more »