273 Skills Jobs in Lancashire

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CX Practitioner

CX Practitioner

15 April by Vermelo RPO

CX PRACTITIONER This is a remote position with the requirement to travel to London once a month. This is a key role whose main objective is supporting the business to improve the end-to-end experience our customers have. Reporting to the Customer Ins...

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Director, Financial Solutions Trade Credit GB Regions Leader

Director, Financial Solutions Trade Credit GB Regions Leader

30 April by WTW

The Role We are looking for a leader to build our regional presence in Leeds and Manchester. You will be responsible for bringing our Trade Credit and Trade Finance solutions to our clients and prospects. With support from our team based in London yo...

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CASS Audit Lead

CASS Audit Lead

18 April by AJ Bell

We're now looking to recruit a CASS Audit Lead Reporting to the CASS Manager, the CASS Audit Lead will be responsible for leading and coordinating external CASS audits. This includes ensuring audits are delivered in accordance with the audit plan, co...

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Senior Product Analyst

Senior Product Analyst

18 April by AJ Bell

We're looking to recruit a Senior Product Analyst to provide support towards the investment compliance and operations area within the Investments team. The successful candidate will be primarily responsible for ongoing maintenance and implementation ...

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AML Supervisor- Manchester

AML Supervisor- Manchester

25 April by Savills

Role Overview We are recruiting for an AML Compliance Supervisor role in our Manchester office. Working within the Savills UK Anti-Money Laundering (“AML”) compliance team covering all client types in accordance with the Money Laundering Regulations ...

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AML Analyst

AML Analyst

22 April by Savills

An exciting new opportunity to join our Compliance Team in Manchester as an AML Analyst. The Role: An AML Analyst role located in London working within the Savills UK Anti-Money Laundering (“AML”) compliance team covering all client types in accordan...

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Settlements Administrator

Settlements Administrator

2 days ago by SS&C

Settlements Administrator Bolton Role Purpose Deliver exceptional levels of service in respect of the handling of client instructions. Ensuring adherence to relevant FCA regulations. Manage and mitigate risk, including to the firm’s reputation. Ensur...

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Commercial Finance Manager

Commercial Finance Manager

15 April by EG Group

Role: Commercial Finance Manager Location: Blackburn, BB1 2FA - Office Based Hours: Full Time / Permanent Salary: 47,025 - 57,475 & Bonus Scheme Company: EG Group About the role… Our Finance function is expanding and we are looking for an experienced...

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Senior Finance Manager

Senior Finance Manager

3 April by EG Group

Role: Senior Finance Manager Location: Blackburn, BB1 2FA - Office Based Contract: Full Time / Permanent Salary: 57,475 - 67,925 Dependent on experience & bonus scheme Company: EG Group About the role… Our Finance Team expanding and we have a new opp...

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Protection Advisor

Protection Advisor

Mortgage Advice Bureau (MAB) are a nationally recognised mortgage broker and network, winners of over 200 awards in the past 5 years and continually growing. Are you ready to take your career to the next level with a thriving company experiencing con...

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Head of Finance - SSC

Head of Finance - SSC

3 May by EG Group

Role: Head of Finance - Shared Service Centre Location: Blackburn, BB1 2FA - Office Based Contract: Full Time / Permanent Salary: 83,600 Dependent on experience & bonus scheme Company: EG Group About the role… We have an exciting opportunity at our W...

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Transformation Finance Business Analyst - Projects

Transformation Finance Business Analyst - Projects

16 April by EG Group

Role: Transformation FinanceBusiness Analyst - Projects Location: Blackburn, BB1 2FA - Office Based Contract: Full Time / Permanent Salary: 36,000 - 47,000 (Dependent on experience) & bonus scheme Company: EG Group About the role… We have an innovati...

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Credit Controller

Credit Controller

26 April by Bidfood UK

About the role Credit Controller Follow the company collection procedure to minimise bad debt. Providing invoices and statements to customers. Monitor customer credit limits, customer spend and obtain credit reports when required Liaising with intern...

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