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We have an exciting opportunity (with a licence if necessary for registered status) for an enthusiastic and self motivated candidate to join the Operations Team within a market leading business. The ideal candidate will have excellent organisational and communication skills, be a proficient user of Microsoft Office and have the ability to provide excellent customer service to both internal and external customers.   This role would suit either someone with previous payroll/accounts administration experience or alternatively a bright graduate looking to take the first step in their career. Ideally this position is a permanent role however consideration will be given for those seeking a minimum 12 month contract. Contact Michael

In this role you will be responsible for performing administrative support tasks that are secretarial/clerical in nature. Main duties will include managing multiple filing systems, as well as multiple hard copy or electronic calendars, scheduling meetings between team members and clients and coordinating travel arrangements over the phone or electronically for multiple individuals. Contact Kim for details.

Fantastic opportunity to join one of the largest banks in the world on a 12-month contract! Assisting on a varied portfolio of trusts, companies, foundations and nomineeships, you will be involved with complex/bespoke services and act as primary contact for various clients. Applicants should have 2+ years' experience in a similar role. Contact Kim for details.

Our client is looking for a Client Account to join their busy team on a 6-month basis. They are looking for candidates who are experienced in finance and trust however will consider applicants with account preparation experience also. Qualifications in CAT and ACCA are desirable and candidates must have a high attention to detail and excellent organisational skills. A good working knowledge of using systems NAV1 and Synergy would also be beneficial however training would be provided. Contact Kim for details.

Our Client – a leading provider of actuaries, administration and consultancy – is seeking a Pensions Specialist for a 1 year contract. The purpose of the role will be to facilitate the configuration of a 3^rd party Defined Contribution (DC) pension scheme administration system.

Our client is looking for a PA to join their team on a 6 month contract. Candidates will be required to coordinate activities, plan effective interaction with key stakeholders and accurately complete a variety of administrative tasks. Duties will include; Organise internal & external meetings including room and equipment booking, receive and screen telephone calls and distribute information which could include sensitive and confidential information. You will be required to have experience of working in a leadership support role and must be able to use all MS programmes. Contact Kim for details.

Our client is looking for a customer-focused individual to join their busy call centre on a temporary basis to receive, categorise, log and retain ownership of their CI and global customer service incidents and service requests. Contact Kim for details.

The purpose of the role is to assist and support associates in effecting debt listings on The International Stock Exchange ("TISE"). The role will include preparing draft listing documents and managing the TISE listing process from initial enquiry to listing, assisting with the continuing obligation requirements of listed issuers and associated administration. Contact Shannon

The purpose of this role is to deliver efficient client billing support to the business to include issuing of client bills, maintenance of data and schedules, issuing of bills and the day to day operations of the team. Contact Shannon

The purpose of this temporary position is to aid in the management of supplier invoices and support of the Financial Management reporting requirements, through the various aspects within the system and the day to day functioning of the Finance Accounts team. You will monitor the accounts payable inbox, liaise with suppliers and internal personnel, assist with entering authorised payments from Accounts Payable into the banking system, process personal expense claim forms, process credit card expense forms and assist with the accounts receivable when necessary by preparing/updating financial system and helping with any internal queries that may arise from the client facing teams. Contact Shannon