40 Contract Financial services found

Product Delivery ManagerLondon based (Hybrid working 2-3 days)12 -24 months contractPaying £1100 - £1300 (Umbrella)A leading Asset Management Firm is looking for a Product Delivery Manager to join on a contract basis.As a Product Delivery Manager you will be responsible for the delivery of new and consolidated cross asset class Investment Toolkit, replacing several legacy applications and data stores and the implementation of Model Based InvestingThis is a

A leader in global investments is looking for a Procurement Manager to join their Sourcing & Vendor Management Team. 3+ years experience of Coupa and be the 1st point of contact for DORA. Assisting in the administration of regulatory requirements, particularly related to the DORA (Diligence on Reporting and Accountability) regulations.Managing contract documentation, including extracting and organising information from the Coupa system for review by the Le

descriptif du posteRattaché(e) à la Responsable Comptable de la Holding du Groupe SORELEC, vos principales missions sont les suivantes : - Gestion de la comptabilité clients : facturation, saisie, encaissements clients - Relances des impayés (clients professionnels) - Suivi des clients douteux - Gestion du risque clients - Selon vos compétences, vous pouvez participer aux situations comptables mensuelles et à la clôture des comptesprofil recherchéIssu(e) d

descriptif du posteVous êtes en charge du :- Pilotage de vos propres dossiers juridiques en lien direct avec les directions du Groupe et la Direction Générale sur les domaines :* du commerce et de la distribution* des contrats liés à l'activité de notre Groupe* de la propriété industrielle et intellectuelle* du droit des sociétés* du pré-contentieux* de l'assistance et du conseil aux opérationnels- management d'une équipe de 4 personnes intervenant sur le

descriptif du posteCe poste se situe au sein du pôle Moyens de paiements. Vous aurez pour mission la gestion administrative et comptable de l'activité cartes cadeaux liée à l'exploitation des commandes des comités d'entreprise et des particuliers.Activités principales: - Gestion administrative des contrats, des commandes, des nouveaux projets, des règlements, desréclamations, etc.- Gestion comptable des activités (facturation et rapprochements comptables)-

descriptif du posteVotre mission consiste à optimiser les délais de remboursement des assurances, des instances juridiques et des clients ou héritiers à partir d'une démarche orientée vers la satisfaction du client dans le but de renforcer la fidélisation. Vos missions sont les suivantes : Vous assurez le suivi et la gestion des dossiers jusqu'à indemnisation et solde complet ainsi que le suivi et la gestion des véhicules.Vos principales missions seront le

Sr. Data Analyst Day rate £350 - £400 Hybrid working (Office based in London / Sheffield) A well known Financial Services company is seeking a Sr. Data Analyst to join their team on a 6 Month Contract. As a Sr. Data Analyst you will work with an Operations Team who are responsible for building a detailed understanding of the business through performing analytics across all the Credit life cycle.Essential SkillsAs a Senior Credit Data Analyst, you will bu

about the companyOur client is a global financial company focusing on international payments and currency exchange. Established in 2004, it's a leader in the industry, serving clients worldwide with a focus on innovation and customer care.about the jobRespond promptly and accurately via telephone, email, and chat.Maintain professionalism and empathy.Investigate and resolve complaints efficiently.Escalate critical issues promptly.Gather and analyze customer

Duties and Responsibilities:Monitoring & resolving exceptions generated in Murex (OSP) & Optic intra-day reconciliation ensuring trade flow completeness / accuracy.Timely management of these exceptions in trade flow, with appropriate escalation for aged items.Responsible for completion of system reconciliations, break resolution and escalation of any unresolved items.Monitoring both the TradeServ and Markitwire affirmation platforms to ensure data is captu

about the companyOur client is a global financial company focusing on international payments and currency exchange. Established in 2004, it's a leader in the industry, serving clients worldwide with a focus on innovation and customer care.about the jobRespond promptly and accurately via telephone, email, and chat.Maintain professionalism and empathy.Investigate and resolve complaints efficiently.Escalate critical issues promptly.Gather and analyze customer

Fraud Case Assesor Big 4 Bank Looking to start your career in Fraud? Look no further! We have an exciting entry-level opportunity with a Big 4 Bank that will allow you to learn the groundwork and carve out your career. This is a contract position, however the opportunity for permanent employment and growth to move into a specialist area in fraud is just one of the many benefits that this role has to offer.Don't miss out on the chance to kick start your car

about the companyOur client is a global financial company focusing on international payments and currency exchange. Established in 2004, it's a leader in the industry, serving clients worldwide with a focus on innovation and customer care.about the jobRespond promptly and accurately via telephone, email, and chat.Maintain professionalism and empathy.Investigate and resolve complaints efficiently.Escalate critical issues promptly.Gather and analyze customer

about the companyYour future company is a dynamic financial services company specializes in international payments, foreign exchange solutions, and innovative cross-border payment technologies. With a global presence across four continents and a commitment to innovation and customer-centricity, it serves clients in over 180 countries, disrupting traditional banking practices.about the jobConduct outbound contact campaignsCalculate FX rates and spreadsManua

descriptif du posteVous êtes chargé(e) de répondre aux besoins des clients en leur proposant une gamme de produits financiers (banque, assurance vie).Vous communiquez avec les clients par mail ou par téléphone.Une formation de 2 semaines est mise en place pour vous accompagner.profil recherchéVous devez impérativement être titulaire d'un Bac+2.Vous êtes à l'aise avec la gestion des appels entrants clients ?Vous avez envie de découvrir le milieu bancaire ?

about the companyYour future company is a dynamic financial services company specializes in international payments, foreign exchange solutions, and innovative cross-border payment technologies. With a global presence across four continents and a commitment to innovation and customer-centricity, it serves clients in over 180 countries, disrupting traditional banking practices. about the jobAssess KYC/KYB details, document verification, payment flows, and U

The clients Onboarding team is responsible for the successful registration and accreditation of all UK, EEA and ANZ customers. The team works within the Marketing and Sales cycle to ensure we can onboard our customers quickly, efficiently and compliantly. Specialising in CDD and KYC, the Onboarding team interacts daily with Product, Tech and Customer facing teams to enhance customer experience from the very start of their journey with the client.Responsibi

A Senior Financial Accountant opportunity specialising in balance sheet reconciliations exists to join a dynamic finance project team. As a Senior Financial Accountant on the “End-to-End financial reporting risks and controls” project you will be responsible for embedding a standardised approach to balance sheet reconciliations, overseeing and executing the reconciliation process for a prioritised set of the Bank’s balance sheet accounts and re-mediating

descriptif du posteVous traiterez les missions suivantes : - Savoir Maintenir à jour le référentiel client et les dossiers administratifs des clients.- Savoir Vérifier la complétude et la validation de la documentation dans le cadre des entrées en relation et de la mise à jour de données clients - Analyser et saisir dans le référentiel client.- Savoir Traiter, enregistrer, et suivre les SATD, Saisies Attributions et Conservatoires.- Traiter et suivre les N

Are you great at interpreting data and looking at figures? Would you like to find a role in the banking and finance industry that you can grow and thrive in? Then read further!Your new roleIn this Entry level banking role you will learn the back end of Asset Finance. Your main contribution will be to use your top notch accuracy and attention to detail to work on the restructuring on asset finance contracts. This is a full time permanent role based in the C

about the companyOur client is a global financial company focusing on international payments and currency exchange. Established in 2004, it's a leader in the industry, serving clients worldwide with a focus on innovation and customer care. about the jobKey Responsibilities:Client Support:Assist clients via telephone, email, and chat.Handle complaints and find solutions.Feedback and Improvement:Gather and report client feedback.Suggest improvements to mana

about the companyA dynamic financial services company specializes in international payments, foreign exchange solutions, and innovative cross-border payment technologies. With a global presence across four continents and a commitment to innovation and customer-centricity, it serves clients in over 180 countries, disrupting traditional banking practices. about the job1. Deliver accurate and empathetic customer service via hotline, email, and live chat, ens

about the companyA dynamic financial services company specializes in international payments, foreign exchange solutions, and innovative cross-border payment technologies. With a global presence across four continents and a commitment to innovation and customer-centricity, it serves clients in over 180 countries, disrupting traditional banking practices. about the job1. Deliver accurate and empathetic customer service via hotline, email, and live chat, ens

descriptif du posteLe rôle principal du poste est la gestion de l'administration des ventes sur le périmètre international.Dans ce cadre, vous avez pour mission :- Traitement de la prise des commandes des clients export. Contrôle des tarifs.- Enregistrement des commandes dans l'ERP (Sage).- Suivi du portefeuille de commandes.- Préparation des bons de commande (plan de chargement, palettisation…)- Organisation des livraisons – choix du transporteurs.- Prise

about the companyOur client is a global financial company focusing on international payments and currency exchange. Established in 2004, it's a leader in the industry, serving clients worldwide with a focus on innovation and customer care.about the jobSupporting Client Teams:Help Sales, Relationship Management, and Merchant Services with admin tasks and communication.Manage emails and calls to ensure smooth communication.Handling Inquiries and Complaints:A

about the companyOur client is a global financial company focusing on international payments and currency exchange. Established in 2004, it's a leader in the industry, serving clients worldwide with a focus on innovation and customer care. about the jobKey Responsibilities:Client Support:Assist clients via telephone, email, and chat.Handle complaints and find solutions.Feedback and Improvement:Gather and report client feedback.Suggest improvements to mana

descriptif du posteAu quotidien :· Vous êtes le garant(e) de la qualité des informations enregistrées dans la base suivi transit et collaborez en permanence avec les différentes équipes internes ainsi qu'avec les prestataires externes.· Vous travaillez en lien avec nos entrepôts avec un objectif principal : livrer les commandes aux magasins dans les délais impartis et le meilleur taux de service possible ;Vous avez un rôle clé dans l'équipe

descriptif du posteVos missions principales :- planifier et assurer l'exécution des soins sur prescriptions médicales.veiller à la continuité des soins infirmiers courants et techniques.- Soins de nursing- Surveiller tous les paramètres cliniques- Accompagner et aider les personnes à se déplacer à l'extérieur- Relation d'aide- Participer à la réfection des pansements- Dispenser des soins préventifs (escarres)- Proposer une prescription de médicaments- Prév

descriptif du posteAimeriez-vous relever des défis quotidiens en tant que Comptable fournisseurs (F/H)?Au sein d'un acteur grandissant du paysage IT, vous participerez activement à la gestion quotidienne des comptes fournisseurs pour plusieurs entités, en collaboration avec la Direction Financière Groupe.- Assurer le suivi des demandes d'achats et des commandes pour les frais généraux et les investissements- Réaliser le rapprochement des factures avec les

descriptif du posteVous participerez activement au recrutement des profils dans les secteurs d'activité (grande distribution, logistique, ressources humaines, finance...) pour les structures basées dans les Départements et Région d'outre-mer.En collaboration avec l'équipe de recrutement, vos principales missions :Sourcing et identification des candidats : Qualifier les besoins avec les consultants en recrutement ;Sourcer les profils en utilisant les outil

Ready to kick start your career at one of Australia's top banks? Here's your chance! Join a team and make a difference by assisting customers facing financial hardships. Be part of a customer-centric organisation that nurtures your long-term career and personal growth.What's in it for you:Competitive salary Temp to Perm Opportunity - $35 per hour + superGet your foot in the door at one of Australia's leading Banks!Be part of an organisation dedicated to su