Loss Adjuster

Description As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team. This is a 12 month fixed term contract initially, but there is a high likelihood it could go perm. Key Responsibilities Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system. Working with the Supply Chain department to resolve invoice queries. Obtaining and reconciliation…

Job Title: Project Manager Location : Glasgow Contract: 6 months (PAYE) About the Role We are seeking a delivery-focused Project Manager with a proven track record of leading complex technology and business change initiatives within a financial services environment. In this role, you will be expected to quickly establish delivery structures, governance, and accountability across multiple teams, bringing vital clarity to programs that involve significant stakeholder engagement, dependencies, and…

At Simplyhealth, our purpose is to improve access to healthcare for all in the UK. As a certified B Corp with more than 150 years of heritage, we're committed to making healthcare more affordable, accessible and inclusive for everyone. We're looking for a Senior Compliance Consultant to join our Risk & Assurance team. This is a high-profile role where you'll provide expert, commercially focused compliance advice across the business, helping colleagues navigate regulatory requirements while supp…

Description As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team. This is a 12 month fixed term contract initially, but there is a high likelihood it could go perm. Key Responsibilities Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system. Working with the Supply Chain department to resolve invoice queries. Obtaining and reconciliation…

Description We are looking for a Group Accountant to join our Group Finance team. You will be responsible for managing the overall month end close process, this includes ensuring all month end tasks are completed by the wider team, accounting is aligned to FRS 102 standards and reviewing balance sheet reconciliations. You will also be responsible for analysis and reconciliations between the monthly and weekly reporting outputs of the group and understanding and presenting this analysis to the w…

Description As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team. This is a 12 month fixed term contract initially, but there is a high likelihood it could go perm. Key Responsibilities Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system. Working with the Supply Chain department to resolve invoice queries. Obtaining and reconciliation…