Surgical Ward Manager Harpenden Full Time Competitive salary, depending on experience, plus excellent Benefits Spire Harpenden is looking for an experienced surgical Ward Manager, who will be responsible for clinical, professional, commercial and managerial responsibility including all clinical and staff governance issues. At Spire, we have achieved our market leading position because of our purpose, which is to 'make a positive difference to people's lives through outstanding personalised care'. Everyone at Spire is aligned to this purpose, which underpins a culture of respect, inclusion, passion and collaboration across our business. To demonstrate this in reality, today, more than 98% of our hospitals are rated 'Good' or 'Outstanding' by the Regulators; these are sector leading standards. Duties and Responsibilities As Ward Manager you will be overseeing a 55 bedded unit split across 2 wards - 1 inpatient ward and 1 day case ward, including a 4 bed high observation care area. We operate 6 days per week, and cover a variety of surgical specialisms including orthopaedic, spinal, gynaecology, general surgery, urology, cosmetic surgery, ophthalmology, general surgery and ENT, along with associated cancer surgery. Spire Harpenden is a busy hospital with an average of (Apply online only) admissions across the hospital site per month. You will provide excellent clinical and managerial leadership, appropriate advice and support to all colleagues in the department, as well as supporting the Director of Clinical Services in the overall management and leadership of the healthcare environment. Lead the inpatient and day case ward environments to deliver against Spire key performance indicators, ensuring the efficient and safe running of the department. Line management and leadership of the ward team including recruitment, induction, mandatory training, identification of learning and development needs through performance review and personal development planning, matters of discipline and grievance. Responsible for maintenance of staff personal files ensuring these are complete and up to date e.g. annual leave, training, sickness and any other absence. Promote best practice in health & safety and security. Maintain a high level of service. To ensure that Clinical Governance and risk management are embedded within daily practice. Shifts - Monday to Friday 08:00 - 18:00pm with some flexibility expected when required. Who we are looking for You will be an experienced Clinical Manager with experience on a busy surgical ward. Registered Adult nurse with a valid NMC registration and no restrictions. You will have competence across a range of skills, supported by professional and clinical knowledge acquired through state registration and additional training. Previous experience of managing clinical audits (Desirable) Excellent interpersonal and communication skills Ability to deal with difficult and sensitive issues in a supportive and professional manner to effect positive outcomes Approachable Benefits We offer employees a competitive salary as well as a comprehensive benefits package which includes but is not limited to: 35 days annual leave inclusive of bank holidays Employer and employee contributory pension with flexible retirement options 'Spire for you' reward platform - discount and cashback for over 100 retailers Free annual Bupa wellness screening Private medical insurance Life assurance Save an average of £50 per month with our free onsite car park We commit to our employees well-being through work life balance, on-going development, support and reward. For us, it's more than just treating patients; it's about looking after people. If you feel you could apply your experience to this exciting role and are motivated by the opportunity to positively impact patients' lives, then please apply today. We look forward to your application!
Feb 01, 2026
Full time
Surgical Ward Manager Harpenden Full Time Competitive salary, depending on experience, plus excellent Benefits Spire Harpenden is looking for an experienced surgical Ward Manager, who will be responsible for clinical, professional, commercial and managerial responsibility including all clinical and staff governance issues. At Spire, we have achieved our market leading position because of our purpose, which is to 'make a positive difference to people's lives through outstanding personalised care'. Everyone at Spire is aligned to this purpose, which underpins a culture of respect, inclusion, passion and collaboration across our business. To demonstrate this in reality, today, more than 98% of our hospitals are rated 'Good' or 'Outstanding' by the Regulators; these are sector leading standards. Duties and Responsibilities As Ward Manager you will be overseeing a 55 bedded unit split across 2 wards - 1 inpatient ward and 1 day case ward, including a 4 bed high observation care area. We operate 6 days per week, and cover a variety of surgical specialisms including orthopaedic, spinal, gynaecology, general surgery, urology, cosmetic surgery, ophthalmology, general surgery and ENT, along with associated cancer surgery. Spire Harpenden is a busy hospital with an average of (Apply online only) admissions across the hospital site per month. You will provide excellent clinical and managerial leadership, appropriate advice and support to all colleagues in the department, as well as supporting the Director of Clinical Services in the overall management and leadership of the healthcare environment. Lead the inpatient and day case ward environments to deliver against Spire key performance indicators, ensuring the efficient and safe running of the department. Line management and leadership of the ward team including recruitment, induction, mandatory training, identification of learning and development needs through performance review and personal development planning, matters of discipline and grievance. Responsible for maintenance of staff personal files ensuring these are complete and up to date e.g. annual leave, training, sickness and any other absence. Promote best practice in health & safety and security. Maintain a high level of service. To ensure that Clinical Governance and risk management are embedded within daily practice. Shifts - Monday to Friday 08:00 - 18:00pm with some flexibility expected when required. Who we are looking for You will be an experienced Clinical Manager with experience on a busy surgical ward. Registered Adult nurse with a valid NMC registration and no restrictions. You will have competence across a range of skills, supported by professional and clinical knowledge acquired through state registration and additional training. Previous experience of managing clinical audits (Desirable) Excellent interpersonal and communication skills Ability to deal with difficult and sensitive issues in a supportive and professional manner to effect positive outcomes Approachable Benefits We offer employees a competitive salary as well as a comprehensive benefits package which includes but is not limited to: 35 days annual leave inclusive of bank holidays Employer and employee contributory pension with flexible retirement options 'Spire for you' reward platform - discount and cashback for over 100 retailers Free annual Bupa wellness screening Private medical insurance Life assurance Save an average of £50 per month with our free onsite car park We commit to our employees well-being through work life balance, on-going development, support and reward. For us, it's more than just treating patients; it's about looking after people. If you feel you could apply your experience to this exciting role and are motivated by the opportunity to positively impact patients' lives, then please apply today. We look forward to your application!
Job Title: SHE Advisor Location: Barrow-in-Furness/Sheffield - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £47,017+ (DOE) What you'll be doing: Support the development, maintenance and/or deployment of the SHE strategy (including targets, processes and assurance) that meet the requirements of BAE Systems Operational Framework and International SHE Standards (such as ISO45001 and ISO14001) and supports the achievement of organisational goals Support activities associated with improving SHE practice and performance within multiple business areas or site(s), including deployment and implementation of SHE Policy and strategy, provision of proficient SHE advice on risk maintenance and organisation, collation and provision of SHE performance reports, investigation and reporting of incidents in accordance with regulatory and/or customer requirements Support the development and implementation of innovative SHE change programmes, ensuring consistency and effective improvement in SHE risk maintenance and embedding a culture of continuous improvement and the sharing of best practices Provide assurance for strategising compliance with relevant legal, BAE Systems Operational Framework and SHE Management System requirements within business areas or site(s) Monitor the effectiveness, and provide regular reports, on all of the above to relevant stakeholders Your skills and experiences: Essential: NEBOSH General Certificate (minimum) Experience in advising a business on SHE matters based on good understanding of legislation and governance Incident/accident investigation skills Desirable: Experience with COSHH and/or Occupational Hygiene Lead Auditor ISO 14001/45001 Previous experience in a manufacturing environment Attained or working towards NEBOSH Level 6 Diploma Benefits: As well as a competitive pension scheme, BAE Systems also offers employee share plans, an extensive range of flexible discounted health, wellbeing and lifestyle benefits, including a green car scheme, private health plans and shopping discounts - you may also be eligible for an annual incentive. The Weapon Systems UK team: As part of BAE Systems Platforms and Services sector, Weapon Systems (UK) designs, develops, manufactures and supports artillery systems, naval guns, and provides engineering capability to the wider BAE Systems business. Our global reach brings our customers a depth and breadth of expertise that meet critical needs in the air, on land, and at sea. Our mission strives for us to be our customer's trusted and affordable weapons provider, delivering enhanced effects on target and complete mission solutions. We are looking for innovation, commitment and drive to help define the future of Weapon Systems capabilities. Why BAE Systems? This is a place where you'll be able to make a real difference. You'll be part of an inclusive culture that values diversity of thought, rewards integrity, and merit, and where you'll be empowered to fulfil your potential. We welcome people from all backgrounds and want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc .) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role , to allow for meaningful security vetting checks. Closing Date: 11th February 2026 We reserve the right to close this vacancy early if we receive sufficient applications for the role . Therefore, if you are interested, please submit your application as early as possible.
Feb 01, 2026
Full time
Job Title: SHE Advisor Location: Barrow-in-Furness/Sheffield - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £47,017+ (DOE) What you'll be doing: Support the development, maintenance and/or deployment of the SHE strategy (including targets, processes and assurance) that meet the requirements of BAE Systems Operational Framework and International SHE Standards (such as ISO45001 and ISO14001) and supports the achievement of organisational goals Support activities associated with improving SHE practice and performance within multiple business areas or site(s), including deployment and implementation of SHE Policy and strategy, provision of proficient SHE advice on risk maintenance and organisation, collation and provision of SHE performance reports, investigation and reporting of incidents in accordance with regulatory and/or customer requirements Support the development and implementation of innovative SHE change programmes, ensuring consistency and effective improvement in SHE risk maintenance and embedding a culture of continuous improvement and the sharing of best practices Provide assurance for strategising compliance with relevant legal, BAE Systems Operational Framework and SHE Management System requirements within business areas or site(s) Monitor the effectiveness, and provide regular reports, on all of the above to relevant stakeholders Your skills and experiences: Essential: NEBOSH General Certificate (minimum) Experience in advising a business on SHE matters based on good understanding of legislation and governance Incident/accident investigation skills Desirable: Experience with COSHH and/or Occupational Hygiene Lead Auditor ISO 14001/45001 Previous experience in a manufacturing environment Attained or working towards NEBOSH Level 6 Diploma Benefits: As well as a competitive pension scheme, BAE Systems also offers employee share plans, an extensive range of flexible discounted health, wellbeing and lifestyle benefits, including a green car scheme, private health plans and shopping discounts - you may also be eligible for an annual incentive. The Weapon Systems UK team: As part of BAE Systems Platforms and Services sector, Weapon Systems (UK) designs, develops, manufactures and supports artillery systems, naval guns, and provides engineering capability to the wider BAE Systems business. Our global reach brings our customers a depth and breadth of expertise that meet critical needs in the air, on land, and at sea. Our mission strives for us to be our customer's trusted and affordable weapons provider, delivering enhanced effects on target and complete mission solutions. We are looking for innovation, commitment and drive to help define the future of Weapon Systems capabilities. Why BAE Systems? This is a place where you'll be able to make a real difference. You'll be part of an inclusive culture that values diversity of thought, rewards integrity, and merit, and where you'll be empowered to fulfil your potential. We welcome people from all backgrounds and want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc .) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role , to allow for meaningful security vetting checks. Closing Date: 11th February 2026 We reserve the right to close this vacancy early if we receive sufficient applications for the role . Therefore, if you are interested, please submit your application as early as possible.
Irlam Associates are proud to be working with a world-leading air cargo and ground handling partner, recognised across major international airports for safety, operational excellence and industry expertise. Job Objective To assess, train and develop company and agency drivers to the highest safety, compliance and operational standards. The role covers driver inductions, ongoing assessments, remedial training following incidents, and support to the Compliance team through audits and improvement projects. Job Responsibilities Conduct driver inductions, on-road assessments and remedial training following accidents, incidents or infringements Establish and maintain driving, vehicle and loading standards, including daily vehicle checks and defect reporting Ensure driver compliance with tachograph rules, Working Time Directive and company procedures Deliver training on coupling/uncoupling, safe loading, securing loads and specialist equipment Retrain drivers following tachograph or compliance infringements Lead accident, incident and near-miss investigations Support development of newly onboarded drivers Deliver toolbox talks and safety briefings Prepare and deliver driver assessment documentation, inductions and training programmes Support compliance projects, audits and policy updates Promote CAA regulatory requirements, PPE standards, driver dress code and departmental standards Carry out gate checks to ensure vehicle roadworthiness and documentation compliance Requirements C+E licence holder with minimum 10 years commercial driving experience Strong knowledge of O Licence, Highway Code and DVSA test standards Valid DCPC and Digital Tachograph Card Excellent knowledge of tachograph regulations and Working Time Directive Experience with roller bed and fridge trailers Strong walkaround check and defect reporting knowledge Dangerous Goods / ADR knowledge (ADR licence desirable) Sound judgement, strong observation and communication skills Well organised, able to work under pressure and adapt to change Flexible approach to working hours (varied shifts, occasional nights) Good IT skills (Microsoft 365) Knowledge of CAA and Health & Safety at Work requirements Safety & Security Responsibilities Act as the eyes and ears of the business, reporting safety or security concerns immediately Protect site access control and ensure no unescorted visitors are present Maintain cargo security integrity at all times Ensure all security documentation and procedures are fully compliant.
Feb 01, 2026
Full time
Irlam Associates are proud to be working with a world-leading air cargo and ground handling partner, recognised across major international airports for safety, operational excellence and industry expertise. Job Objective To assess, train and develop company and agency drivers to the highest safety, compliance and operational standards. The role covers driver inductions, ongoing assessments, remedial training following incidents, and support to the Compliance team through audits and improvement projects. Job Responsibilities Conduct driver inductions, on-road assessments and remedial training following accidents, incidents or infringements Establish and maintain driving, vehicle and loading standards, including daily vehicle checks and defect reporting Ensure driver compliance with tachograph rules, Working Time Directive and company procedures Deliver training on coupling/uncoupling, safe loading, securing loads and specialist equipment Retrain drivers following tachograph or compliance infringements Lead accident, incident and near-miss investigations Support development of newly onboarded drivers Deliver toolbox talks and safety briefings Prepare and deliver driver assessment documentation, inductions and training programmes Support compliance projects, audits and policy updates Promote CAA regulatory requirements, PPE standards, driver dress code and departmental standards Carry out gate checks to ensure vehicle roadworthiness and documentation compliance Requirements C+E licence holder with minimum 10 years commercial driving experience Strong knowledge of O Licence, Highway Code and DVSA test standards Valid DCPC and Digital Tachograph Card Excellent knowledge of tachograph regulations and Working Time Directive Experience with roller bed and fridge trailers Strong walkaround check and defect reporting knowledge Dangerous Goods / ADR knowledge (ADR licence desirable) Sound judgement, strong observation and communication skills Well organised, able to work under pressure and adapt to change Flexible approach to working hours (varied shifts, occasional nights) Good IT skills (Microsoft 365) Knowledge of CAA and Health & Safety at Work requirements Safety & Security Responsibilities Act as the eyes and ears of the business, reporting safety or security concerns immediately Protect site access control and ensure no unescorted visitors are present Maintain cargo security integrity at all times Ensure all security documentation and procedures are fully compliant.
FINANCIAL ACCOUNTANT / MANAGEMENT ACCOUNTANT (12 MONTH CONTRACT STARTING FEB 26 - POSSIBILITY OF PERMANENT) WEST LONDON HYBRID WORKING (2 DAYS PER WEEK IN THE OFFICE) 60,000 to 70,000 BASE + 10% BONUS FOR CONTRACT COMPLETION THE COMPANY: We're exclusively partnering with a highly successful, people-first business with multiple global offices and a growing UK finance function, supporting operations across five international entities. This is a contract opportunity for an individual with strong a strong blend of Management Accountant and Financial Accountant experience, working closely with the Group Financial Controller. You'll take rotational ownership of a proportion of the entities, delivering high-quality UK GAAP reporting, robust balance sheet control and meaningful commercial insight, with genuine scope to drive process and reporting improvements. This is a high-impact Financial Accountant / Management Accountant role within a collaborative finance team and offers the potential to convert to a permanent position for the right individual. THE FINANCIAL ACCOUNTANT / MANAGEMENT ACCOUNTANT ROLE: As Financial Accountant / Management Accountant, you'll be reporting into the Group Financial Controller, you'll work alongside a colleague to manage the financial and management accounts for a proportion of 5 legal entities on a rotational basis Owning the month-end close for your allocated entities, including close timetable management, accurate cut-off, and maintaining a clear audit trail Preparing and posting month-end journals across your portfolio (accruals, prepayments, deferred income, payroll, fixed assets, FX revaluations, provisions and other UK GAAP adjustments) Producing monthly UK GAAP management accounts (P&L and balance sheet) with clear commentary and variance analysis vs budget, forecast and prior year, providing insight and analysis to support management decision-making Providing ad-hoc financial analysis and advice to the management team and stakeholders Ensuring accurate revenue recognition in line with client contracts and applicable reporting standards, including appropriate accounting for accrued and deferred income and associated costs Partnering with operational and project stakeholders to validate performance, billing triggers and improve financial accuracy across entities Maintaining strong balance sheet controls through timely reconciliations across key accounts Supporting intercompany accounting across multiple jurisdictions, including management of intercompany agreements, recharges, journals, reconciliations and stakeholder query resolution Assisting with treasury and cash management, including cashflow forecasting, working capital management Supporting budgeting and reforecasting, delivering KPI reporting, commercial insight and decision support to senior management Playing a key role in statutory reporting and the year-end audit process, including audit schedules, responding to auditor queries, and liaising with internal and external stakeholders Identifying, designing and delivering process improvements THE PERSON: ACCA, ACA or CIMA Qualified or a strong Finalist, with dual Management Accountant and core Financial Accountant experience UK GAAP understanding (FRS 102 exposure beneficial) and confident preparing/posting month-end journals through close Strong balance sheet control capability with a disciplined approach to reconciliations and audit readiness Commercially minded with excellent analytical skills Confident communicator, able to work with cross-functionally stakeholder relationships Process improvement mindset; experience with systems projects/automation is desirable Experience of Sage would be an advantage TO APPLY: Please send your CV for the Management Accountant / Financial Accountant role via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Feb 01, 2026
Full time
FINANCIAL ACCOUNTANT / MANAGEMENT ACCOUNTANT (12 MONTH CONTRACT STARTING FEB 26 - POSSIBILITY OF PERMANENT) WEST LONDON HYBRID WORKING (2 DAYS PER WEEK IN THE OFFICE) 60,000 to 70,000 BASE + 10% BONUS FOR CONTRACT COMPLETION THE COMPANY: We're exclusively partnering with a highly successful, people-first business with multiple global offices and a growing UK finance function, supporting operations across five international entities. This is a contract opportunity for an individual with strong a strong blend of Management Accountant and Financial Accountant experience, working closely with the Group Financial Controller. You'll take rotational ownership of a proportion of the entities, delivering high-quality UK GAAP reporting, robust balance sheet control and meaningful commercial insight, with genuine scope to drive process and reporting improvements. This is a high-impact Financial Accountant / Management Accountant role within a collaborative finance team and offers the potential to convert to a permanent position for the right individual. THE FINANCIAL ACCOUNTANT / MANAGEMENT ACCOUNTANT ROLE: As Financial Accountant / Management Accountant, you'll be reporting into the Group Financial Controller, you'll work alongside a colleague to manage the financial and management accounts for a proportion of 5 legal entities on a rotational basis Owning the month-end close for your allocated entities, including close timetable management, accurate cut-off, and maintaining a clear audit trail Preparing and posting month-end journals across your portfolio (accruals, prepayments, deferred income, payroll, fixed assets, FX revaluations, provisions and other UK GAAP adjustments) Producing monthly UK GAAP management accounts (P&L and balance sheet) with clear commentary and variance analysis vs budget, forecast and prior year, providing insight and analysis to support management decision-making Providing ad-hoc financial analysis and advice to the management team and stakeholders Ensuring accurate revenue recognition in line with client contracts and applicable reporting standards, including appropriate accounting for accrued and deferred income and associated costs Partnering with operational and project stakeholders to validate performance, billing triggers and improve financial accuracy across entities Maintaining strong balance sheet controls through timely reconciliations across key accounts Supporting intercompany accounting across multiple jurisdictions, including management of intercompany agreements, recharges, journals, reconciliations and stakeholder query resolution Assisting with treasury and cash management, including cashflow forecasting, working capital management Supporting budgeting and reforecasting, delivering KPI reporting, commercial insight and decision support to senior management Playing a key role in statutory reporting and the year-end audit process, including audit schedules, responding to auditor queries, and liaising with internal and external stakeholders Identifying, designing and delivering process improvements THE PERSON: ACCA, ACA or CIMA Qualified or a strong Finalist, with dual Management Accountant and core Financial Accountant experience UK GAAP understanding (FRS 102 exposure beneficial) and confident preparing/posting month-end journals through close Strong balance sheet control capability with a disciplined approach to reconciliations and audit readiness Commercially minded with excellent analytical skills Confident communicator, able to work with cross-functionally stakeholder relationships Process improvement mindset; experience with systems projects/automation is desirable Experience of Sage would be an advantage TO APPLY: Please send your CV for the Management Accountant / Financial Accountant role via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Get Paid for Five Days but Only Work Four! Position: Head of Faculty - Physical Education and Outdoor Education Location: The Greater Horseshoe School, Heathfield, TQ12 6RH Salary: From £44,000 per annum (dependent on experience, not pro rata) Hours: 40.5 hours per week Monday to Friday Rota: Monday-Friday 8:30am-4:40pm Tuesday 8:30am-5:00pm (training) Contract: Permanent Term Time Only Start: March 2026 UK applicants only. This role does not offer sponsorship. At Outcomes First Group, we put wellbeing first. That's why we're proud to be part of a 4-Day Working Week (4DWW) trial, where you work 80% of your hours for 100% of your pay . Many of our schools have already adopted the 4DWW, with others preparing to introduce it once fully staffed-making now a great time to join . About the Role The Head of Faculty (PE and Outdoor Education) is a key leadership role responsible for shaping, developing, and delivering an inspiring PE and Outdoor Education curriculum across all key stages. You will work closely with the Senior Leadership Team, SENDCo, and clinical team to ensure every student has access to high-quality physical education, outdoor learning experiences, and extra-curricular opportunities that support their academic, social, and personal development. This role combines strategic leadership, curriculum oversight, and team management to ensure the department delivers excellence and promotes a culture of high expectations across the school. Key Responsibilities Lead and develop an engaging PE and Outdoor Education curriculum across all key stages and sites Ensure high standards of pupil attainment, progress, and outcomes within the faculty Inspire, motivate, and manage the PE and ODE team, providing supervision, performance management, and career development support Design and implement differentiated schemes of work that enable all students to make progress and achieve their potential Undertake regular audits, quality assurance checks, and self-evaluation to maintain and improve standards across the department Ensure all Health and Safety requirements are met in lessons, outdoor activities, and preparation areas This role is ideal for an ambitious, creative, and dynamic leader with a passion for PE, outdoor education, and student wellbeing, who can inspire a team and make a lasting impact on young people's learning and personal development. About You We're looking for someone who is: Qualified: UK QTS and a relevant honours degree Experienced: Strong understanding of SEMH needs, with experience supporting pupils who may also present with ASC, learning difficulties, and complex needs Compassionate & Resilient: Able to build trusting relationships with pupils who may have faced significant challenges Knowledgeable: Comfortable teaching all three areas of PE and ODE Creative & Flexible: You'll need to adapt and innovate to meet individual needs About Us The Greater Horseshoe School is an independent special school near Newton Abbot in Devon, providing education for young people with complex needs. Set in a peaceful woodland environment and supported by a nearby care farm, we combine academic and vocational programmes with outdoor learning and therapeutic approaches tailored to each pupil's individual strengths and needs. Our experienced staff work closely with every young person to remove barriers to learning, foster personal and social development, and create a caring, inclusive environment that enables pupils to achieve positive outcomes and build the skills, confidence, and resilience needed for their future. Acorn Education offers rewarding careers and meaningful challenges while making a real difference in young people's lives. As a leading UK provider of specialist education for children and young people with special educational needs, and part of Outcomes First Group, we deliver innovative, evidence-based approaches that support measurable progress and lasting impact. We are really proud to say that in 2025, Outcomes First Group were officially certified as a 'Great Place to Work' for the sixth year running. Why Join Us? We place pupils and vulnerable young adults at the heart of everything we do, so every day brings the satisfaction of making a real difference. Benefits include: Life Assurance & Pension scheme Mental health support, physical health checks, and wellbeing services Flexible Benefits Platform (Vista) to choose perks that suit you Cycle to Work & Electric Car Purchase Schemes Family Growth Support, including enhanced parental leave and fertility treatment support 4-Day Working Week: Work 80% of your hours, get 100% pay Subject to successful probation. Not a contractual benefit. We are committed to safeguarding and promoting the welfare of pupils and young people. All applicants will be subject to social media checks and successful applicants to a fully enhanced DBS . We reserve the right to close the vacancy early if we receive a high volume of suitable applications. 4DWW will be rolled out within our school, when we have a full complement of staff - so there's never been a more exciting time to join us ! Outcomes First Group is committed to carrying out a fair, thorough and efficient recruitment process in line with Keeping Children Safe in Education. Whilst we aim to keep applicants informed throughout, Outcomes First Group does not accept liability for any loss of earnings or other associated costs incurred by applicants as a result of delays or changes in the compliance process. All stages of the compliance process are subject to necessary safeguarding checks and compliance with statutory requirements, which may affect timescales.
Feb 01, 2026
Full time
Get Paid for Five Days but Only Work Four! Position: Head of Faculty - Physical Education and Outdoor Education Location: The Greater Horseshoe School, Heathfield, TQ12 6RH Salary: From £44,000 per annum (dependent on experience, not pro rata) Hours: 40.5 hours per week Monday to Friday Rota: Monday-Friday 8:30am-4:40pm Tuesday 8:30am-5:00pm (training) Contract: Permanent Term Time Only Start: March 2026 UK applicants only. This role does not offer sponsorship. At Outcomes First Group, we put wellbeing first. That's why we're proud to be part of a 4-Day Working Week (4DWW) trial, where you work 80% of your hours for 100% of your pay . Many of our schools have already adopted the 4DWW, with others preparing to introduce it once fully staffed-making now a great time to join . About the Role The Head of Faculty (PE and Outdoor Education) is a key leadership role responsible for shaping, developing, and delivering an inspiring PE and Outdoor Education curriculum across all key stages. You will work closely with the Senior Leadership Team, SENDCo, and clinical team to ensure every student has access to high-quality physical education, outdoor learning experiences, and extra-curricular opportunities that support their academic, social, and personal development. This role combines strategic leadership, curriculum oversight, and team management to ensure the department delivers excellence and promotes a culture of high expectations across the school. Key Responsibilities Lead and develop an engaging PE and Outdoor Education curriculum across all key stages and sites Ensure high standards of pupil attainment, progress, and outcomes within the faculty Inspire, motivate, and manage the PE and ODE team, providing supervision, performance management, and career development support Design and implement differentiated schemes of work that enable all students to make progress and achieve their potential Undertake regular audits, quality assurance checks, and self-evaluation to maintain and improve standards across the department Ensure all Health and Safety requirements are met in lessons, outdoor activities, and preparation areas This role is ideal for an ambitious, creative, and dynamic leader with a passion for PE, outdoor education, and student wellbeing, who can inspire a team and make a lasting impact on young people's learning and personal development. About You We're looking for someone who is: Qualified: UK QTS and a relevant honours degree Experienced: Strong understanding of SEMH needs, with experience supporting pupils who may also present with ASC, learning difficulties, and complex needs Compassionate & Resilient: Able to build trusting relationships with pupils who may have faced significant challenges Knowledgeable: Comfortable teaching all three areas of PE and ODE Creative & Flexible: You'll need to adapt and innovate to meet individual needs About Us The Greater Horseshoe School is an independent special school near Newton Abbot in Devon, providing education for young people with complex needs. Set in a peaceful woodland environment and supported by a nearby care farm, we combine academic and vocational programmes with outdoor learning and therapeutic approaches tailored to each pupil's individual strengths and needs. Our experienced staff work closely with every young person to remove barriers to learning, foster personal and social development, and create a caring, inclusive environment that enables pupils to achieve positive outcomes and build the skills, confidence, and resilience needed for their future. Acorn Education offers rewarding careers and meaningful challenges while making a real difference in young people's lives. As a leading UK provider of specialist education for children and young people with special educational needs, and part of Outcomes First Group, we deliver innovative, evidence-based approaches that support measurable progress and lasting impact. We are really proud to say that in 2025, Outcomes First Group were officially certified as a 'Great Place to Work' for the sixth year running. Why Join Us? We place pupils and vulnerable young adults at the heart of everything we do, so every day brings the satisfaction of making a real difference. Benefits include: Life Assurance & Pension scheme Mental health support, physical health checks, and wellbeing services Flexible Benefits Platform (Vista) to choose perks that suit you Cycle to Work & Electric Car Purchase Schemes Family Growth Support, including enhanced parental leave and fertility treatment support 4-Day Working Week: Work 80% of your hours, get 100% pay Subject to successful probation. Not a contractual benefit. We are committed to safeguarding and promoting the welfare of pupils and young people. All applicants will be subject to social media checks and successful applicants to a fully enhanced DBS . We reserve the right to close the vacancy early if we receive a high volume of suitable applications. 4DWW will be rolled out within our school, when we have a full complement of staff - so there's never been a more exciting time to join us ! Outcomes First Group is committed to carrying out a fair, thorough and efficient recruitment process in line with Keeping Children Safe in Education. Whilst we aim to keep applicants informed throughout, Outcomes First Group does not accept liability for any loss of earnings or other associated costs incurred by applicants as a result of delays or changes in the compliance process. All stages of the compliance process are subject to necessary safeguarding checks and compliance with statutory requirements, which may affect timescales.
Role: Senior Quantity Surveyor Location: SW London; Hybrid working available Turner Lovell are recruiting a Senior Quantity Surveyor to join an international construction contractor in the UK. The successful candidate will manage the financial and contractual aspects of projects, ensuring successful delivery within budget and to high standards. This role involves cost control, procurement, and contract administration, collaborating with project teams, clients, and subcontractors to drive value and mitigate risks. Key Responsibilities: Cost Management and Reporting Prepare and manage project budgets, tracking and controlling costs. Provide regular cost reports, forecasts, and financial summaries. Identify and implement cost-saving opportunities and value engineering initiatives. Procurement and Subcontractor Management Lead procurement processes, including tendering, supplier selection, and contract negotiation. Manage subcontractor accounts, including valuations, payments, and final accounts. Monitor and assess supplier and subcontractor performance for quality and compliance. Contract Administration Administer contracts (NEC, FIDIC, or other standard forms), ensuring compliance with terms and conditions. Prepare, submit, and negotiate variations, claims, and final accounts. Resolve contractual disputes and maintain accurate records for audit and dispute resolution. Risk and Compliance Management Identify, evaluate, and manage commercial risks associated with projects. Ensure compliance with legal, contractual, and regulatory requirements. Collaborate with project teams to implement risk mitigation strategies. Stakeholder Engagement Build and maintain strong relationships with clients, subcontractors, and other stakeholders. Act as a key point of contact for commercial discussions, providing advice and guidance. Represent the company professionally in client meetings and negotiations. Mentorship and Team Collaboration Work collaboratively with project managers and other team members to achieve project objectives. You can apply directly or contact Yana Arif for more information via (url removed)
Feb 01, 2026
Full time
Role: Senior Quantity Surveyor Location: SW London; Hybrid working available Turner Lovell are recruiting a Senior Quantity Surveyor to join an international construction contractor in the UK. The successful candidate will manage the financial and contractual aspects of projects, ensuring successful delivery within budget and to high standards. This role involves cost control, procurement, and contract administration, collaborating with project teams, clients, and subcontractors to drive value and mitigate risks. Key Responsibilities: Cost Management and Reporting Prepare and manage project budgets, tracking and controlling costs. Provide regular cost reports, forecasts, and financial summaries. Identify and implement cost-saving opportunities and value engineering initiatives. Procurement and Subcontractor Management Lead procurement processes, including tendering, supplier selection, and contract negotiation. Manage subcontractor accounts, including valuations, payments, and final accounts. Monitor and assess supplier and subcontractor performance for quality and compliance. Contract Administration Administer contracts (NEC, FIDIC, or other standard forms), ensuring compliance with terms and conditions. Prepare, submit, and negotiate variations, claims, and final accounts. Resolve contractual disputes and maintain accurate records for audit and dispute resolution. Risk and Compliance Management Identify, evaluate, and manage commercial risks associated with projects. Ensure compliance with legal, contractual, and regulatory requirements. Collaborate with project teams to implement risk mitigation strategies. Stakeholder Engagement Build and maintain strong relationships with clients, subcontractors, and other stakeholders. Act as a key point of contact for commercial discussions, providing advice and guidance. Represent the company professionally in client meetings and negotiations. Mentorship and Team Collaboration Work collaboratively with project managers and other team members to achieve project objectives. You can apply directly or contact Yana Arif for more information via (url removed)
Get Paid for Five Days but Only Work Four! Position: Head of Faculty - English Location: The Greater Horseshoe School, Heathfield, TQ12 6RH Salary: From £44,000 per annum (dependent on experience, not pro rata) Hours: 40.5 hours per week Monday to Friday Rota: Monday-Friday 8:30am-4:40pm Tuesday 8:30am-5:00pm (training) Contract: Permanent Term Time Only Start: March 2026 UK applicants only. This role does not offer sponsorship. At Outcomes First Group, we put wellbeing first. That's why we're proud to be part of a 4-Day Working Week (4DWW) trial, where you work 80% of your hours for 100% of your pay . Many of our schools have already adopted the 4DWW, with others preparing to introduce it once fully staffed-making now a great time to join . About the Role The Head of Faculty (English) plays a central leadership role in driving excellence in teaching, learning, and student achievement across the English department. Working closely with the Senior Leadership Team and Curriculum/Inclusion leads, you will develop and deliver a broad, inclusive, and engaging curriculum that meets the needs of learners at all key stages. You will lead, inspire, and support your team to ensure consistently high standards and positive outcomes for every student. Key Responsibilities Lead the development and delivery of an ambitious, high-quality English curriculum across all key stages and sites Raise standards of pupil attainment and achievement within the faculty, ensuring accountability for outcomes Monitor pupil progress and work closely with staff to implement targeted support and interventions Ensure the curriculum is broad, balanced, relevant, differentiated, and regularly reviewed to meet national developments and school priorities Manage and deploy faculty resources effectively, including financial and physical assets, to support departmental and school development plans Undertake regular audits, monitoring, and quality assurance checks to maintain high standards in teaching and learning This role is ideal for an ambitious, reflective English leader passionate about curriculum excellence, staff development, and enabling every student to achieve their potential. About You We're looking for someone who is: Qualified: UK QTS and a relevant honours degree Experienced: Strong understanding of SEMH needs, with experience supporting pupils who may also present with ASC, learning difficulties, and complex needs Compassionate & Resilient: Able to build trusting relationships with pupils who may have faced significant challenges Knowledgeable: Comfortable teaching all three areas of English (Reading, Writing and Speaking and Listening) Creative & Flexible: You'll need to adapt and innovate to meet individual needs About Us The Greater Horseshoe School is an independent special school near Newton Abbot in Devon, providing education for young people with complex needs. Set in a peaceful woodland environment and supported by a nearby care farm, we combine academic and vocational programmes with outdoor learning and therapeutic approaches tailored to each pupil's individual strengths and needs. Our experienced staff work closely with every young person to remove barriers to learning, foster personal and social development, and create a caring, inclusive environment that enables pupils to achieve positive outcomes and build the skills, confidence, and resilience needed for their future. Acorn Education offers rewarding careers and meaningful challenges while making a real difference in young people's lives. As a leading UK provider of specialist education for children and young people with special educational needs, and part of Outcomes First Group, we deliver innovative, evidence-based approaches that support measurable progress and lasting impact. We are really proud to say that in 2025, Outcomes First Group were officially certified as a 'Great Place to Work' for the sixth year running. Why Join Us? We place pupils and vulnerable young adults at the heart of everything we do, so every day brings the satisfaction of making a real difference. Benefits include: Life Assurance & Pension scheme Mental health support, physical health checks, and wellbeing services Flexible Benefits Platform (Vista) to choose perks that suit you Cycle to Work & Electric Car Purchase Schemes Family Growth Support, including enhanced parental leave and fertility treatment support 4-Day Working Week: Work 80% of your hours, get 100% pay Subject to successful probation. Not a contractual benefit. We are committed to safeguarding and promoting the welfare of pupils and young people. All applicants will be subject to social media checks and successful applicants to a fully enhanced DBS. We reserve the right to close the vacancy early if we receive a high volume of suitable applications. 4DWW will be rolled out within our school, when we have a full complement of staff - so there's never been a more exciting time to join us ! Outcomes First Group is committed to carrying out a fair, thorough and efficient recruitment process in line with Keeping Children Safe in Education. Whilst we aim to keep applicants informed throughout, Outcomes First Group does not accept liability for any loss of earnings or other associated costs incurred by applicants as a result of delays or changes in the compliance process. All stages of the compliance process are subject to necessary safeguarding checks and compliance with statutory requirements, which may affect timescales.
Feb 01, 2026
Full time
Get Paid for Five Days but Only Work Four! Position: Head of Faculty - English Location: The Greater Horseshoe School, Heathfield, TQ12 6RH Salary: From £44,000 per annum (dependent on experience, not pro rata) Hours: 40.5 hours per week Monday to Friday Rota: Monday-Friday 8:30am-4:40pm Tuesday 8:30am-5:00pm (training) Contract: Permanent Term Time Only Start: March 2026 UK applicants only. This role does not offer sponsorship. At Outcomes First Group, we put wellbeing first. That's why we're proud to be part of a 4-Day Working Week (4DWW) trial, where you work 80% of your hours for 100% of your pay . Many of our schools have already adopted the 4DWW, with others preparing to introduce it once fully staffed-making now a great time to join . About the Role The Head of Faculty (English) plays a central leadership role in driving excellence in teaching, learning, and student achievement across the English department. Working closely with the Senior Leadership Team and Curriculum/Inclusion leads, you will develop and deliver a broad, inclusive, and engaging curriculum that meets the needs of learners at all key stages. You will lead, inspire, and support your team to ensure consistently high standards and positive outcomes for every student. Key Responsibilities Lead the development and delivery of an ambitious, high-quality English curriculum across all key stages and sites Raise standards of pupil attainment and achievement within the faculty, ensuring accountability for outcomes Monitor pupil progress and work closely with staff to implement targeted support and interventions Ensure the curriculum is broad, balanced, relevant, differentiated, and regularly reviewed to meet national developments and school priorities Manage and deploy faculty resources effectively, including financial and physical assets, to support departmental and school development plans Undertake regular audits, monitoring, and quality assurance checks to maintain high standards in teaching and learning This role is ideal for an ambitious, reflective English leader passionate about curriculum excellence, staff development, and enabling every student to achieve their potential. About You We're looking for someone who is: Qualified: UK QTS and a relevant honours degree Experienced: Strong understanding of SEMH needs, with experience supporting pupils who may also present with ASC, learning difficulties, and complex needs Compassionate & Resilient: Able to build trusting relationships with pupils who may have faced significant challenges Knowledgeable: Comfortable teaching all three areas of English (Reading, Writing and Speaking and Listening) Creative & Flexible: You'll need to adapt and innovate to meet individual needs About Us The Greater Horseshoe School is an independent special school near Newton Abbot in Devon, providing education for young people with complex needs. Set in a peaceful woodland environment and supported by a nearby care farm, we combine academic and vocational programmes with outdoor learning and therapeutic approaches tailored to each pupil's individual strengths and needs. Our experienced staff work closely with every young person to remove barriers to learning, foster personal and social development, and create a caring, inclusive environment that enables pupils to achieve positive outcomes and build the skills, confidence, and resilience needed for their future. Acorn Education offers rewarding careers and meaningful challenges while making a real difference in young people's lives. As a leading UK provider of specialist education for children and young people with special educational needs, and part of Outcomes First Group, we deliver innovative, evidence-based approaches that support measurable progress and lasting impact. We are really proud to say that in 2025, Outcomes First Group were officially certified as a 'Great Place to Work' for the sixth year running. Why Join Us? We place pupils and vulnerable young adults at the heart of everything we do, so every day brings the satisfaction of making a real difference. Benefits include: Life Assurance & Pension scheme Mental health support, physical health checks, and wellbeing services Flexible Benefits Platform (Vista) to choose perks that suit you Cycle to Work & Electric Car Purchase Schemes Family Growth Support, including enhanced parental leave and fertility treatment support 4-Day Working Week: Work 80% of your hours, get 100% pay Subject to successful probation. Not a contractual benefit. We are committed to safeguarding and promoting the welfare of pupils and young people. All applicants will be subject to social media checks and successful applicants to a fully enhanced DBS. We reserve the right to close the vacancy early if we receive a high volume of suitable applications. 4DWW will be rolled out within our school, when we have a full complement of staff - so there's never been a more exciting time to join us ! Outcomes First Group is committed to carrying out a fair, thorough and efficient recruitment process in line with Keeping Children Safe in Education. Whilst we aim to keep applicants informed throughout, Outcomes First Group does not accept liability for any loss of earnings or other associated costs incurred by applicants as a result of delays or changes in the compliance process. All stages of the compliance process are subject to necessary safeguarding checks and compliance with statutory requirements, which may affect timescales.
Deal Advisory Director / Senior Manager Our client Our client is an independent, director-led accountancy practice based in Southampton, where people truly come first. They foster a supportive and collaborative culture, valuing the wellbeing of their team as highly as the service they provide to clients. Their advice is focused on delivering real value helping clients manage their businesses and personal financial affairs more efficiently, cost-effectively, and tax-efficiently, so they can retain more of what they earn. The firm works closely with business owners and company directors at every stage of the business lifecycle, from start-up and growth through to consolidation, succession, and exit planning. In addition, they provide personal tax and financial planning advice to support long-term financial security and peace of mind for clients and their families. Role Purpose The Deal Advisory Director will play a key role within the Deal Advisory team, providing accounting, tax, and financial advisory services to clients involved in corporate transactions, business restructuring, growth initiatives, or investment activities. Key Responsibilities Initial phase (first 3 months): Develop a strong understanding of the Deal Advisory offering, team capabilities, and available resources Review, understand, and further develop systems and processes Contribute to the communication of team objectives and capabilities internally Build awareness of the team s services and the Director s role within the local professional community Ongoing responsibilities: Lead the delivery of Deal Advisory services, with particular emphasis on Financial Due Diligence engagements Support the management and development of the team and workload Build and expand a personal network of professional contacts and referrers Actively market Deal Advisory services to prospects, referrers, and existing contacts Key Relationships Collaboration with other Directors and client relationship leads Close interaction with the Audit and Business Support Services teams on financial modelling, accounts, and due diligence work Liaison with the Tax team Engagement with the Marketing Assistant to support promotional activities Person Specification Skills Demonstrable technical expertise in Deal Advisory, particularly Financial Due Diligence and Transaction Support Proven leadership and people management experience Behaviours Strong commercial awareness Positive and approachable mindset Ability to motivate and support others Trusted adviser to clients and colleagues Commitment to continuous professional development, both personally and for others Clear, confident, and effective communication skills Essential Requirements Professionally qualified (CTA, ACA, or ACCA) Relevant Deal Advisory or Transaction Support experience Alignment with the firm s values: Opportunity, Fairness, Transparency, Accountability, and Teamwork Practice-trained background Minimum of two years experience at Senior Manager or Director level Candidates with relevant experience who are operating at a slightly less senior level may also be considered for a Senior Manager or Associate Director position. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
Feb 01, 2026
Full time
Deal Advisory Director / Senior Manager Our client Our client is an independent, director-led accountancy practice based in Southampton, where people truly come first. They foster a supportive and collaborative culture, valuing the wellbeing of their team as highly as the service they provide to clients. Their advice is focused on delivering real value helping clients manage their businesses and personal financial affairs more efficiently, cost-effectively, and tax-efficiently, so they can retain more of what they earn. The firm works closely with business owners and company directors at every stage of the business lifecycle, from start-up and growth through to consolidation, succession, and exit planning. In addition, they provide personal tax and financial planning advice to support long-term financial security and peace of mind for clients and their families. Role Purpose The Deal Advisory Director will play a key role within the Deal Advisory team, providing accounting, tax, and financial advisory services to clients involved in corporate transactions, business restructuring, growth initiatives, or investment activities. Key Responsibilities Initial phase (first 3 months): Develop a strong understanding of the Deal Advisory offering, team capabilities, and available resources Review, understand, and further develop systems and processes Contribute to the communication of team objectives and capabilities internally Build awareness of the team s services and the Director s role within the local professional community Ongoing responsibilities: Lead the delivery of Deal Advisory services, with particular emphasis on Financial Due Diligence engagements Support the management and development of the team and workload Build and expand a personal network of professional contacts and referrers Actively market Deal Advisory services to prospects, referrers, and existing contacts Key Relationships Collaboration with other Directors and client relationship leads Close interaction with the Audit and Business Support Services teams on financial modelling, accounts, and due diligence work Liaison with the Tax team Engagement with the Marketing Assistant to support promotional activities Person Specification Skills Demonstrable technical expertise in Deal Advisory, particularly Financial Due Diligence and Transaction Support Proven leadership and people management experience Behaviours Strong commercial awareness Positive and approachable mindset Ability to motivate and support others Trusted adviser to clients and colleagues Commitment to continuous professional development, both personally and for others Clear, confident, and effective communication skills Essential Requirements Professionally qualified (CTA, ACA, or ACCA) Relevant Deal Advisory or Transaction Support experience Alignment with the firm s values: Opportunity, Fairness, Transparency, Accountability, and Teamwork Practice-trained background Minimum of two years experience at Senior Manager or Director level Candidates with relevant experience who are operating at a slightly less senior level may also be considered for a Senior Manager or Associate Director position. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
We're looking for a Senior Temporary Works Advisor to join our Design team based in Leeds, Liverpool, Speke and Salford. Our 100-strong Construction Engineering capability brings together a team of talented civil, structural and geotechnical engineers from a range of backgrounds, combining complex analysis, spatial design and an eye for the practical to deliver buildable solutions on site. We specialise in reimagining permanent designs to make them more buildable, designing temporary works and traffic management solutions, advising on the procedural management of temporary works, construction materials, ground engineering and surveying. Kier Design are a top-25 engineering consultancy, delivering a wide range of services across all sectors of the built environment, providing construction-focused, innovative and sustainable solutions. We have preferential access to Kier's £11bn+ project pipeline, including mega projects like High Speed 2 and Hinkley Point C, frameworks with national and local government and other public bodies, and a range of other interesting projects in every sector of the built environment. We believe in building teams around our people, rather than squeezing people into our teams, we want to help you carve out a role in which you'll grow and thrive for many years to come. Offering market-leading development opportunities, supporting our graduates through the early stages of their careers, enabling our people to become professionally qualified, providing management training and qualifications, and supporting ongoing technical development throughout our people's careers. Actively promoting, so you can keep pushing and stretching yourself. Within this role, you can enjoy competitive annual holiday entitlement with opportunities to buy leave, a fantastic, matched pension scheme, a share in the success you help to create by investing in Kier through our Sharesave and Share Incentive Plans and even more Location : Leeds, Liverpool, Speke and Salford Hours : 40 hours per week - some flexibility on hours available if desired, just let us know when you speak to us We are unable to offer certificates of sponsorship to any candidates in this role. What will you be responsible for? As a Senior Temporary Works Advisor you'll be working within the Construction Engineering team, supporting Kier in contributing to the delivery of a broad range of complex construction engineering services, leading the delivery of some services, providing solutions which are safe and buildable. Your day to day will include: Advising TWCs, Business Unit DIs and business stream DIs (according to role) on the effective implementation of the group Temporary Works standard and associated guidance, complementing the role of SHE Advisor / Manager and Director Providing technical and practical advice on specific areas of temporary works design and implementing in accordance with own level of competency, drawing on the knowledge and experience of other KPS staff as required Undertaking formal and informal TW compliance audits of projects and frameworks on behalf of Business Unit DIs, recording findings (via Novade) supporting identification of trends and improvements Tender and bid winning support including outline design schemes, feasibility studies, production and evaluation of concepts; focussed on buildability, efficiency and innovation; enabling cost estimates to be developed Delivery of alternative solutions and value engineering, enhancing Kier's competitive position Design management advice and coordination to support bid winning and project delivery, including acting as lead designer on projects requiring multidisciplinary teams or where Kier are required to take lead consultant role What are we looking for? This role of Senior Temporary Works Advisor is great for you if: Incorporated member of a relevant professional institutions (e.g. IEng MICE) and significant practical industry relevant experience Rewards and benefits We're proud to be able to offer our brilliant people a wide variety of benefits that you can tailor to your needs. You can see more information of benefits here . Diversity and inclusion Making Kier a diverse and inclusive place to work is a huge priority for us. We're proud of the steps we've taken so far, but we know we must always do more. Our employees are key in shaping Kier's diversity and inclusion initiatives and our people have made a huge impact on how we work, by using their experiences to shape our policies. You can see our D&I action plan here . We look forward to seeing your application to join the
Feb 01, 2026
Full time
We're looking for a Senior Temporary Works Advisor to join our Design team based in Leeds, Liverpool, Speke and Salford. Our 100-strong Construction Engineering capability brings together a team of talented civil, structural and geotechnical engineers from a range of backgrounds, combining complex analysis, spatial design and an eye for the practical to deliver buildable solutions on site. We specialise in reimagining permanent designs to make them more buildable, designing temporary works and traffic management solutions, advising on the procedural management of temporary works, construction materials, ground engineering and surveying. Kier Design are a top-25 engineering consultancy, delivering a wide range of services across all sectors of the built environment, providing construction-focused, innovative and sustainable solutions. We have preferential access to Kier's £11bn+ project pipeline, including mega projects like High Speed 2 and Hinkley Point C, frameworks with national and local government and other public bodies, and a range of other interesting projects in every sector of the built environment. We believe in building teams around our people, rather than squeezing people into our teams, we want to help you carve out a role in which you'll grow and thrive for many years to come. Offering market-leading development opportunities, supporting our graduates through the early stages of their careers, enabling our people to become professionally qualified, providing management training and qualifications, and supporting ongoing technical development throughout our people's careers. Actively promoting, so you can keep pushing and stretching yourself. Within this role, you can enjoy competitive annual holiday entitlement with opportunities to buy leave, a fantastic, matched pension scheme, a share in the success you help to create by investing in Kier through our Sharesave and Share Incentive Plans and even more Location : Leeds, Liverpool, Speke and Salford Hours : 40 hours per week - some flexibility on hours available if desired, just let us know when you speak to us We are unable to offer certificates of sponsorship to any candidates in this role. What will you be responsible for? As a Senior Temporary Works Advisor you'll be working within the Construction Engineering team, supporting Kier in contributing to the delivery of a broad range of complex construction engineering services, leading the delivery of some services, providing solutions which are safe and buildable. Your day to day will include: Advising TWCs, Business Unit DIs and business stream DIs (according to role) on the effective implementation of the group Temporary Works standard and associated guidance, complementing the role of SHE Advisor / Manager and Director Providing technical and practical advice on specific areas of temporary works design and implementing in accordance with own level of competency, drawing on the knowledge and experience of other KPS staff as required Undertaking formal and informal TW compliance audits of projects and frameworks on behalf of Business Unit DIs, recording findings (via Novade) supporting identification of trends and improvements Tender and bid winning support including outline design schemes, feasibility studies, production and evaluation of concepts; focussed on buildability, efficiency and innovation; enabling cost estimates to be developed Delivery of alternative solutions and value engineering, enhancing Kier's competitive position Design management advice and coordination to support bid winning and project delivery, including acting as lead designer on projects requiring multidisciplinary teams or where Kier are required to take lead consultant role What are we looking for? This role of Senior Temporary Works Advisor is great for you if: Incorporated member of a relevant professional institutions (e.g. IEng MICE) and significant practical industry relevant experience Rewards and benefits We're proud to be able to offer our brilliant people a wide variety of benefits that you can tailor to your needs. You can see more information of benefits here . Diversity and inclusion Making Kier a diverse and inclusive place to work is a huge priority for us. We're proud of the steps we've taken so far, but we know we must always do more. Our employees are key in shaping Kier's diversity and inclusion initiatives and our people have made a huge impact on how we work, by using their experiences to shape our policies. You can see our D&I action plan here . We look forward to seeing your application to join the
Grafton Banks Finance are recruiting for a Worthing based firm with the recruitment of an experienced auditor. They pride themselves on their long standing reputation as a leading firm, and their client base spans local, national and internationally. They have a partner and associate led service and offer progression and transparent career paths. They currently seek an experienced audit senior to join their expanding audit and accounts. The role will include accounts work as well as audit and consolidation experience would be beneficial. Prior experience of working in practice is essential. A competitive salary and exciting prospects await the successful candidate. Managing a varied portfolio of clients Preparing and reviewing audit plans Assisting in the execution of regulatory and stats audit Finalise Audit file for Manager and Partner review Provide support to other divisions and liaise with other departments Knowledge of FRS 101/102 reporting standards Take charge of job budgets Post review checks on Audit files If you would like to hear more on this EXCITING opportunity, please get in touch
Feb 01, 2026
Full time
Grafton Banks Finance are recruiting for a Worthing based firm with the recruitment of an experienced auditor. They pride themselves on their long standing reputation as a leading firm, and their client base spans local, national and internationally. They have a partner and associate led service and offer progression and transparent career paths. They currently seek an experienced audit senior to join their expanding audit and accounts. The role will include accounts work as well as audit and consolidation experience would be beneficial. Prior experience of working in practice is essential. A competitive salary and exciting prospects await the successful candidate. Managing a varied portfolio of clients Preparing and reviewing audit plans Assisting in the execution of regulatory and stats audit Finalise Audit file for Manager and Partner review Provide support to other divisions and liaise with other departments Knowledge of FRS 101/102 reporting standards Take charge of job budgets Post review checks on Audit files If you would like to hear more on this EXCITING opportunity, please get in touch
Senior Specialist - Accounts Receivable (German & English Speaking) Location: London (Hybrid - 3 days per week on-site) Contract: Full-time, Permanent About the Role Ashley Kate have partnered with a well-established international group is looking for a Senior Accounts Receivable Lead to take ownership of end-to-end receivables processes across multiple countries and legal entities. This is a hands-on role with a strong operational focus, combining AR accounting, credit management, and SAP expertise in an international environment. You will play a key role in ensuring accurate receivables accounting, efficient collections, and smooth bank transaction processing, while also supervising one additional AR specialist. Key Responsibilities Own and govern global customer master data in SAP, including credit limits and customer hierarchies Review credit scores, support dunning activities, and coordinate with external collection agencies Perform accurate AR postings and reconciliations in SAP Execute daily bank postings and maintain automated SAP bank posting configurations Monitor and clear bank suspense accounts Analyse AR ageing, identify overdue risks, and implement proactive collection measures Liaise with customers to reconcile AP/AR balances and resolve disputes Reconcile AR sub-ledger accounts and support timely month-end close Prepare audit-ready documentation for internal and external audits Supervise and support one AR specialist Your Profile Professional certification is a plus (e.g. Bilanzbuchhalter, ACCA, CPA) Minimum 4 years' experience in accounts receivable, credit management, or commercial finance within an international environment Strong SAP FI knowledge, including automated bank posting configuration Excellent analytical, reconciliation, and problem-solving skills Fluent English and German (both required) Structured, reliable, and hands-on working style with strong attention to detail What's on Offer A responsible role with international exposure Hybrid working model (3 days per week on-site in London) Collaborative finance environment with clear ownership and impact Opportunity to work closely with senior accounting leadership Interested to find out more? Please reach out! About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.
Feb 01, 2026
Full time
Senior Specialist - Accounts Receivable (German & English Speaking) Location: London (Hybrid - 3 days per week on-site) Contract: Full-time, Permanent About the Role Ashley Kate have partnered with a well-established international group is looking for a Senior Accounts Receivable Lead to take ownership of end-to-end receivables processes across multiple countries and legal entities. This is a hands-on role with a strong operational focus, combining AR accounting, credit management, and SAP expertise in an international environment. You will play a key role in ensuring accurate receivables accounting, efficient collections, and smooth bank transaction processing, while also supervising one additional AR specialist. Key Responsibilities Own and govern global customer master data in SAP, including credit limits and customer hierarchies Review credit scores, support dunning activities, and coordinate with external collection agencies Perform accurate AR postings and reconciliations in SAP Execute daily bank postings and maintain automated SAP bank posting configurations Monitor and clear bank suspense accounts Analyse AR ageing, identify overdue risks, and implement proactive collection measures Liaise with customers to reconcile AP/AR balances and resolve disputes Reconcile AR sub-ledger accounts and support timely month-end close Prepare audit-ready documentation for internal and external audits Supervise and support one AR specialist Your Profile Professional certification is a plus (e.g. Bilanzbuchhalter, ACCA, CPA) Minimum 4 years' experience in accounts receivable, credit management, or commercial finance within an international environment Strong SAP FI knowledge, including automated bank posting configuration Excellent analytical, reconciliation, and problem-solving skills Fluent English and German (both required) Structured, reliable, and hands-on working style with strong attention to detail What's on Offer A responsible role with international exposure Hybrid working model (3 days per week on-site in London) Collaborative finance environment with clear ownership and impact Opportunity to work closely with senior accounting leadership Interested to find out more? Please reach out! About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.
Head of Finance (Temporary Maternity Cover) Salary : £66,351 FTE (pending April 2026 pay award) Hours: 37 hours per week (part time hours maybe considered for the right candidate, if applying for part-time working, please add this to your supporting statement) Contract : Fixed term maternity cover (anticipated 9 months, with possible extension) Location : Hybrid Based anywhere in the South West, with travel to local hospice sites as required. This is a hybrid role, with the flexibility to work from home and attend your nearest hospice Charlton Farm (Bristol), Little Bridge House (Barnstaple), or Little Harbour (St Austell) as needed. Make a real difference every day Our client provide vital, compassionate care for babies and children with life limiting conditions and their families. Their work is only possible thanks to their dedicated teams who share their passion, values and commitment to excellence. They are looking for an experienced and inspirational Head of Finance to lead their finance function during a period of maternity leave. This is a key leadership position within the organisation, ensuring that their financial reporting, control environment and strategic planning continue to support outstanding care delivery. If you are a senior finance professional who enjoys leading people, improving systems and delivering high quality financial information that informs organisational decision making, this is an exceptional opportunity to join a charity that truly changes lives. About the Role As Head of Finance, you will: • Lead, motivate and develop the Finance team to deliver a professional, supportive and efficient service • Oversee monthly and quarterly management accounts, KPIs and performance reporting • Lead on budgeting, reforecasting, cashflow and short to medium term cash management • Produce annual statutory accounts for the charity and its subsidiary, and work closely with external auditors • Oversee payroll processing and statutory compliance (pensions, HMRC, P11Ds etc.) • Ensure accurate VAT and tax accounting, working closely with specialist advisers • Maintain effective financial controls, policies and system governance • Act as the finance lead on cross functional projects and internal committees • Work closely with senior leaders and operational colleagues, promoting strong financial stewardship across the organisation • Support the Director of Finance & Retail, providing cover for SMT, committee and Board work where required About You To be successful, you will need the following: • ACA qualified (or equivalent) and a member of a recognised accounting professional body (e.g., ICAEW) • Significant finance leadership experience in a similar sized organisation • Strong experience in: o annual financial reporting and charity accounts o budget preparation and financial modelling o management accounts and KPI reporting o financial processing functions o internal controls and finance procedures • Excellent communication skills, with the ability to explain complex financial matters to non finance colleagues • Experience leading and developing teams • A proactive, solutions focused approach and the ability to manage multiple priorities • A full UK driving licence Ideally you will also have: • Charity taxation experience, including VAT and partial exemption • Experience with Xledger • Experience working within a hospice, charity or large retail linked organisation • Knowledge of statutory grant or charitable trust reporting What they offer: They value their staff and offer an excellent working environment with an enthusiastic and committed team, you will also benefit from: • 33 days (plus bank holidays) holiday entitlement, which increases with service • enhanced sick pay scheme rising up to 6 months full and 6 months half pay • personal pension scheme with 7% employer contribution • family friendly policies, with enhanced maternity/adoption pay • occupational health, wellbeing and counselling services and employee assistance programme • group life insurance scheme • training and development opportunities • environmental and green agenda • a supportive and inclusive environment • a chance to make a real difference How to Apply To apply, please submit your CV and a supporting statement outlining how your experience meets the role requirements. If you are looking to relocate prior to taking on this post or are interested in part time hours, please specify this in your supporting statement. Closing date: 15/02/2026 Interview date: Anticipated initial telephone screening 19/02/2026 and face to face meetings at their Hospice near Bristol on 26/02/2026 Please note: They may close this vacancy early if sufficient suitable applications are received; therefore they recommend you apply early CHSW Equality, Diversity and Inclusion Statement They are committed to safeguarding and promoting the welfare of children and young people and all employees must apply for an enhanced disclosure from the Disclosure and Barring Service. They welcome applications from all sections of the community. You may have experience of the following: Finance Manager, Senior Finance Manager, Finance Lead, Head of Financial Operations, Financial Controller, Group Financial Controller, Financial Reporting Manager, Director of Finance (Deputy/Associate), Finance Business Partner (Senior/Lead). REF-
Feb 01, 2026
Seasonal
Head of Finance (Temporary Maternity Cover) Salary : £66,351 FTE (pending April 2026 pay award) Hours: 37 hours per week (part time hours maybe considered for the right candidate, if applying for part-time working, please add this to your supporting statement) Contract : Fixed term maternity cover (anticipated 9 months, with possible extension) Location : Hybrid Based anywhere in the South West, with travel to local hospice sites as required. This is a hybrid role, with the flexibility to work from home and attend your nearest hospice Charlton Farm (Bristol), Little Bridge House (Barnstaple), or Little Harbour (St Austell) as needed. Make a real difference every day Our client provide vital, compassionate care for babies and children with life limiting conditions and their families. Their work is only possible thanks to their dedicated teams who share their passion, values and commitment to excellence. They are looking for an experienced and inspirational Head of Finance to lead their finance function during a period of maternity leave. This is a key leadership position within the organisation, ensuring that their financial reporting, control environment and strategic planning continue to support outstanding care delivery. If you are a senior finance professional who enjoys leading people, improving systems and delivering high quality financial information that informs organisational decision making, this is an exceptional opportunity to join a charity that truly changes lives. About the Role As Head of Finance, you will: • Lead, motivate and develop the Finance team to deliver a professional, supportive and efficient service • Oversee monthly and quarterly management accounts, KPIs and performance reporting • Lead on budgeting, reforecasting, cashflow and short to medium term cash management • Produce annual statutory accounts for the charity and its subsidiary, and work closely with external auditors • Oversee payroll processing and statutory compliance (pensions, HMRC, P11Ds etc.) • Ensure accurate VAT and tax accounting, working closely with specialist advisers • Maintain effective financial controls, policies and system governance • Act as the finance lead on cross functional projects and internal committees • Work closely with senior leaders and operational colleagues, promoting strong financial stewardship across the organisation • Support the Director of Finance & Retail, providing cover for SMT, committee and Board work where required About You To be successful, you will need the following: • ACA qualified (or equivalent) and a member of a recognised accounting professional body (e.g., ICAEW) • Significant finance leadership experience in a similar sized organisation • Strong experience in: o annual financial reporting and charity accounts o budget preparation and financial modelling o management accounts and KPI reporting o financial processing functions o internal controls and finance procedures • Excellent communication skills, with the ability to explain complex financial matters to non finance colleagues • Experience leading and developing teams • A proactive, solutions focused approach and the ability to manage multiple priorities • A full UK driving licence Ideally you will also have: • Charity taxation experience, including VAT and partial exemption • Experience with Xledger • Experience working within a hospice, charity or large retail linked organisation • Knowledge of statutory grant or charitable trust reporting What they offer: They value their staff and offer an excellent working environment with an enthusiastic and committed team, you will also benefit from: • 33 days (plus bank holidays) holiday entitlement, which increases with service • enhanced sick pay scheme rising up to 6 months full and 6 months half pay • personal pension scheme with 7% employer contribution • family friendly policies, with enhanced maternity/adoption pay • occupational health, wellbeing and counselling services and employee assistance programme • group life insurance scheme • training and development opportunities • environmental and green agenda • a supportive and inclusive environment • a chance to make a real difference How to Apply To apply, please submit your CV and a supporting statement outlining how your experience meets the role requirements. If you are looking to relocate prior to taking on this post or are interested in part time hours, please specify this in your supporting statement. Closing date: 15/02/2026 Interview date: Anticipated initial telephone screening 19/02/2026 and face to face meetings at their Hospice near Bristol on 26/02/2026 Please note: They may close this vacancy early if sufficient suitable applications are received; therefore they recommend you apply early CHSW Equality, Diversity and Inclusion Statement They are committed to safeguarding and promoting the welfare of children and young people and all employees must apply for an enhanced disclosure from the Disclosure and Barring Service. They welcome applications from all sections of the community. You may have experience of the following: Finance Manager, Senior Finance Manager, Finance Lead, Head of Financial Operations, Financial Controller, Group Financial Controller, Financial Reporting Manager, Director of Finance (Deputy/Associate), Finance Business Partner (Senior/Lead). REF-
About Us At IronmongeryDirect, we've been a trusted name in architectural ironmongery for over 50 years. What started as a traditional ironmongery shop has since grown into the UK's leading direct supplier, delivering thousands of parcels each week. With a vast range of over 18,000 high-quality products available for next-day delivery, we're the reliable choice for tradespeople who value efficiency, expert advice, and top-tier service. If you're looking to be part of a dynamic, growing company that's built on a foundation of trust and excellence, we'd love to hear from you. About the Role This is a newly expanded role with a dual aspect to it. Working within a team of Accountants, you will be number 2 to the finance director and will have full responsibility for the day-to-day, monthly and annual reporting of the P&L and associated balance sheet down to gross margin. You will ensure that the financials are reported accurately, providing the financial reporting and analysis within the deadlines laid out by Group. You will support the rest of the finance team with a focus on continuous improvement. Alongside this you will act as project manager for an ERP implementation over the next 18 to 24 months. About the Accountabilities Project management of ERP implementation ensuring full project rigour Production and/or review of monthly financials to GM and reviewing of financials prepared by FP&A Analyst in accordance with 'Accounting Deadlines' schedule Review of invoice postings for the period Reconciliation of revenue in SAP B1 and associated journals Approval of required VAT returns Prepare / approve month end journals Review and control of key COGs accounts including inventory, bad debts, carriage costs Intercompany reconciliation Production and/or review of monthly formal balance sheet reconciliations of all revenue / COGs related accounts including calculation of required inventory provisions Budgeting and forecasting processes Planning and managing finance project work including cross-functional teams where necessary Support the FD with ad hoc requests Support of annual and interim audits Proactively identify areas for improvement and contribute to a culture of continuous improvement Deputise and cover for the FD as required Be responsible for maintaining and monitoring control frameworks for key management accounts processes Skills and experience: Fully qualified accountant ACCA or CIMA with at least 3 years' experience Demonstrable Project management experience ERP implementation Highly analytical with attention to detail Excellent communication skills Ability to work in a fast-paced culture, adhering to strict deadlines Process improvement mindset and ability to manage change Systems knowledge of SAP Business One / S4 Hana Good working knowledge of data automation and advanced Excel skills Experience of working in a highly controlled environment About You - Essential Qualified accountant at least 3 years post qualification experience IT literate, advanced excel Familiar with accounting systems - SAP B1 and or S4 Hana Past ERP implementation About You - Desirable Project management experience Past experience of high volume, small value ecommerce business About the Benefits 25 days annual leave plus public Bank Holidays, including the option to buy and sell up to three days per holiday year Subsidised Private Healthcare for employees and their families Enhanced family leave benefits Fully funded Wellbeing offering operated by Health Shield with the ability to claim back medical costs, access to an EAP service including counselling sessions, a GP Anytime service and access to the NHS-approved Thrive wellbeing app PERKS - a rewards platform offering hundreds of deals and discounts from the brands you know and love, helping your salary stretch a little further Discretionary annual company performance bonus Regular WOW awards for those that go above and beyond Staff suggestion scheme with associated rewards Staff discount on our products Long service awards, including the option to buy and sell up to three days per holiday year including additional annual leave, life insurance and increased employer pension contributions Two paid volunteer days per year 500 refer a friend incentive scheme We believe in recognising great work, investing in personal growth, and supporting wellbeing.
Feb 01, 2026
Full time
About Us At IronmongeryDirect, we've been a trusted name in architectural ironmongery for over 50 years. What started as a traditional ironmongery shop has since grown into the UK's leading direct supplier, delivering thousands of parcels each week. With a vast range of over 18,000 high-quality products available for next-day delivery, we're the reliable choice for tradespeople who value efficiency, expert advice, and top-tier service. If you're looking to be part of a dynamic, growing company that's built on a foundation of trust and excellence, we'd love to hear from you. About the Role This is a newly expanded role with a dual aspect to it. Working within a team of Accountants, you will be number 2 to the finance director and will have full responsibility for the day-to-day, monthly and annual reporting of the P&L and associated balance sheet down to gross margin. You will ensure that the financials are reported accurately, providing the financial reporting and analysis within the deadlines laid out by Group. You will support the rest of the finance team with a focus on continuous improvement. Alongside this you will act as project manager for an ERP implementation over the next 18 to 24 months. About the Accountabilities Project management of ERP implementation ensuring full project rigour Production and/or review of monthly financials to GM and reviewing of financials prepared by FP&A Analyst in accordance with 'Accounting Deadlines' schedule Review of invoice postings for the period Reconciliation of revenue in SAP B1 and associated journals Approval of required VAT returns Prepare / approve month end journals Review and control of key COGs accounts including inventory, bad debts, carriage costs Intercompany reconciliation Production and/or review of monthly formal balance sheet reconciliations of all revenue / COGs related accounts including calculation of required inventory provisions Budgeting and forecasting processes Planning and managing finance project work including cross-functional teams where necessary Support the FD with ad hoc requests Support of annual and interim audits Proactively identify areas for improvement and contribute to a culture of continuous improvement Deputise and cover for the FD as required Be responsible for maintaining and monitoring control frameworks for key management accounts processes Skills and experience: Fully qualified accountant ACCA or CIMA with at least 3 years' experience Demonstrable Project management experience ERP implementation Highly analytical with attention to detail Excellent communication skills Ability to work in a fast-paced culture, adhering to strict deadlines Process improvement mindset and ability to manage change Systems knowledge of SAP Business One / S4 Hana Good working knowledge of data automation and advanced Excel skills Experience of working in a highly controlled environment About You - Essential Qualified accountant at least 3 years post qualification experience IT literate, advanced excel Familiar with accounting systems - SAP B1 and or S4 Hana Past ERP implementation About You - Desirable Project management experience Past experience of high volume, small value ecommerce business About the Benefits 25 days annual leave plus public Bank Holidays, including the option to buy and sell up to three days per holiday year Subsidised Private Healthcare for employees and their families Enhanced family leave benefits Fully funded Wellbeing offering operated by Health Shield with the ability to claim back medical costs, access to an EAP service including counselling sessions, a GP Anytime service and access to the NHS-approved Thrive wellbeing app PERKS - a rewards platform offering hundreds of deals and discounts from the brands you know and love, helping your salary stretch a little further Discretionary annual company performance bonus Regular WOW awards for those that go above and beyond Staff suggestion scheme with associated rewards Staff discount on our products Long service awards, including the option to buy and sell up to three days per holiday year including additional annual leave, life insurance and increased employer pension contributions Two paid volunteer days per year 500 refer a friend incentive scheme We believe in recognising great work, investing in personal growth, and supporting wellbeing.
Ready to find the right role for you? Salary: 17.35 per hour Hours: 39 per week - Monday to Thursday 08:00 to 16:30 and a 15.30 finish on a Friday Shift allowance and additional payment / bonuses available for certain projects Overtime is regularly available at Time + half mid week and double time weekends Additional responsibility based pay uplifts also available Required to participate in Supervisor on call Rota Location: Grangemouth, FK3 9XB - Will be working daily at Mossmorran, Fife Daily Overtime required for travel to/from Grangemouth depot to the required site along with a small team of IS Operatives. Additional overtime/weekend working may be required along with occasional working away from home. The role comes with a company van to aid execution of the role. This is a fixed term contract or an internal secondment for up to 12 months What we can offer you; - 25 days of annual leave - Access to our people's pension scheme - Free physiotherapy service - Discounts on everything from groceries to well known retailers - Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to - Ongoing training and development opportunities, allowing you to reach your full potential What will you be doing? Our industrial division combines a range of services to provide appropriate solutions such as chemical cleaning, tank cleaning, materials handling, water jetting and environmental response. Responsible for the health & safety culture on site Leading a small team of industrial operatives Liaising with site contacts and depot to plan required works and request appropriate resources Assessing workscopes Generating risk assessments and method statements Complying with site processes for taking out and executing permits to work Completing works in a safe manner to the customers satisfaction Participation in site audits Completion of worksafe observations Driving company vehicle & towing of associated equipment Completion of daily defect checks of equipment and vehicles What are we looking for? Must have a proven background in supervising operational teams Full UK driving licence essential High Risk Confined Space Certification and experience is essential Experience of using high-pressure water jetting equipment, possessing WJA Card and Modules is essential First Aid at Work, IOSH Managing Safely and Forklift Truck certification is desirable. Basic levels of computer literacy What's next? Apply today, so we can make a difference for generations to come. We're proud to have been named as one of The Sunday Times Best Places to Work for three consecutive years in 2023, 2024 and 2025. This consistent recognition reflects our commitment to our people, demonstrating that Veolia is not just transforming the environment, we're also transforming what it means to have a rewarding, purposeful career. We're dedicated to supporting you throughout your application journey, offering adjustments where reasonable and appropriate. As a proud Disability Confident Employer, we will offer an interview to applicants with a disability or long-term condition who opt-in to the Disability Confident scheme, and meet the minimum criteria for our roles. We're also committed to ensuring that all applicants and colleagues receive fair treatment without discrimination on any grounds, aiming to create a diverse and inclusive workplace where everyone can thrive. If you are successful in securing a new role or promotion within the company, any offer to you may be subject to the acceptance of standardised terms and conditions. These new terms and conditions may differ from your current contract, if you have any questions about how this might affect you, please don't hesitate to contact your line manager or the HR team. Job Posting End Date: 02-02-2026 What's next? Apply today, so we can make a difference for generations to come. We're proud to have been named as one of The Sunday Times Best Places to Work for three consecutive years in 2023, 2024 and 2025. This consistent recognition reflects our commitment to our people, demonstrating that Veolia is not just transforming the environment, we're also transforming what it means to have a rewarding, purposeful career. We're dedicated to supporting you throughout your application journey, offering adjustments where reasonable and appropriate. As a proud Disability Confident Employer, we will offer an interview to applicants with a disability or long-term condition who opt-in to the Disability Confident scheme, and meet the minimum criteria for our roles. We're also committed to ensuring that all applicants and colleagues receive fair treatment without discrimination on any grounds, aiming to create a diverse and inclusive workplace where everyone can thrive.
Feb 01, 2026
Full time
Ready to find the right role for you? Salary: 17.35 per hour Hours: 39 per week - Monday to Thursday 08:00 to 16:30 and a 15.30 finish on a Friday Shift allowance and additional payment / bonuses available for certain projects Overtime is regularly available at Time + half mid week and double time weekends Additional responsibility based pay uplifts also available Required to participate in Supervisor on call Rota Location: Grangemouth, FK3 9XB - Will be working daily at Mossmorran, Fife Daily Overtime required for travel to/from Grangemouth depot to the required site along with a small team of IS Operatives. Additional overtime/weekend working may be required along with occasional working away from home. The role comes with a company van to aid execution of the role. This is a fixed term contract or an internal secondment for up to 12 months What we can offer you; - 25 days of annual leave - Access to our people's pension scheme - Free physiotherapy service - Discounts on everything from groceries to well known retailers - Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to - Ongoing training and development opportunities, allowing you to reach your full potential What will you be doing? Our industrial division combines a range of services to provide appropriate solutions such as chemical cleaning, tank cleaning, materials handling, water jetting and environmental response. Responsible for the health & safety culture on site Leading a small team of industrial operatives Liaising with site contacts and depot to plan required works and request appropriate resources Assessing workscopes Generating risk assessments and method statements Complying with site processes for taking out and executing permits to work Completing works in a safe manner to the customers satisfaction Participation in site audits Completion of worksafe observations Driving company vehicle & towing of associated equipment Completion of daily defect checks of equipment and vehicles What are we looking for? Must have a proven background in supervising operational teams Full UK driving licence essential High Risk Confined Space Certification and experience is essential Experience of using high-pressure water jetting equipment, possessing WJA Card and Modules is essential First Aid at Work, IOSH Managing Safely and Forklift Truck certification is desirable. Basic levels of computer literacy What's next? Apply today, so we can make a difference for generations to come. We're proud to have been named as one of The Sunday Times Best Places to Work for three consecutive years in 2023, 2024 and 2025. This consistent recognition reflects our commitment to our people, demonstrating that Veolia is not just transforming the environment, we're also transforming what it means to have a rewarding, purposeful career. We're dedicated to supporting you throughout your application journey, offering adjustments where reasonable and appropriate. As a proud Disability Confident Employer, we will offer an interview to applicants with a disability or long-term condition who opt-in to the Disability Confident scheme, and meet the minimum criteria for our roles. We're also committed to ensuring that all applicants and colleagues receive fair treatment without discrimination on any grounds, aiming to create a diverse and inclusive workplace where everyone can thrive. If you are successful in securing a new role or promotion within the company, any offer to you may be subject to the acceptance of standardised terms and conditions. These new terms and conditions may differ from your current contract, if you have any questions about how this might affect you, please don't hesitate to contact your line manager or the HR team. Job Posting End Date: 02-02-2026 What's next? Apply today, so we can make a difference for generations to come. We're proud to have been named as one of The Sunday Times Best Places to Work for three consecutive years in 2023, 2024 and 2025. This consistent recognition reflects our commitment to our people, demonstrating that Veolia is not just transforming the environment, we're also transforming what it means to have a rewarding, purposeful career. We're dedicated to supporting you throughout your application journey, offering adjustments where reasonable and appropriate. As a proud Disability Confident Employer, we will offer an interview to applicants with a disability or long-term condition who opt-in to the Disability Confident scheme, and meet the minimum criteria for our roles. We're also committed to ensuring that all applicants and colleagues receive fair treatment without discrimination on any grounds, aiming to create a diverse and inclusive workplace where everyone can thrive.
Operational Administrator Wakefield Temporary Operations Administrator - Temporary Wakefield Based Fully onsite Monday to Friday £12.75 p/hour 35 hours per week Here at Hays, we are working with a leading public sector organisation based in Wakefield to support with the recruitment of several temporary Operations Administrators to support during a busy period. These are full-time positions and are fully on-site in the Wakefield City Centre. These roles will be providing comprehensive administrative and operational support to the Centre Operations team, including handling customer communications, managing data and systems, and supporting continuous improvement initiatives. Key Responsibilities: Manage examination-based transactions and ensure accurate, on time processing across results, qualification conferrals, dated entry and on demand exam services.Run and extract daily operational reports and make these available to teams via SharePoint.Support analysis and correction of data in SAP and other systems to validate results and maintain precise data flows.Provide first line support for markers, customers, and internal stakeholders via email, service tickets and phone.Triage shared inboxes and assign or resolve service tickets promptly within KPIs.Support end to end exam marking and results processes across online and e marked platforms. Monitor data flow integrity, escalate issues and support resolution of incidents and significant issues.Ensure all activity aligns with GDPR, confidentiality requirements, process maps and SOPs, maintaining full audit trails.Identify opportunities for process improvements and support relevant projects.Share improvements with the wider team and help upskill colleagues using knowledge of systems, processes and tools.Take ownership of personal skills development, especially across Microsoft applications, automation tools (Power Automate), and data visualisation (Power BI). Skills & Experience Required Proven experience in a fast-paced administrative role with the ability to manage workload and prioritise.Consistent track record of achieving SLAs, KPIs and service requirements in processing environments.Competence in working with qualitative data from multiple sources.Knowledge of data protection and confidentiality requirements for sensitive learner and associate data.Strong communication, stakeholder management and problem solving skills.Proactive, self motivated and able to plan, organise and prioritise workload independently.Good working knowledge of Excel, Word, PowerPoint, MS Forms, MS Lists, Power Automate, Visio, Power BI and Jira, with willingness to develop further If you are interested in this role, please click 'apply'. Please note there is several roles, with the intention to start March 2026. #
Feb 01, 2026
Seasonal
Operational Administrator Wakefield Temporary Operations Administrator - Temporary Wakefield Based Fully onsite Monday to Friday £12.75 p/hour 35 hours per week Here at Hays, we are working with a leading public sector organisation based in Wakefield to support with the recruitment of several temporary Operations Administrators to support during a busy period. These are full-time positions and are fully on-site in the Wakefield City Centre. These roles will be providing comprehensive administrative and operational support to the Centre Operations team, including handling customer communications, managing data and systems, and supporting continuous improvement initiatives. Key Responsibilities: Manage examination-based transactions and ensure accurate, on time processing across results, qualification conferrals, dated entry and on demand exam services.Run and extract daily operational reports and make these available to teams via SharePoint.Support analysis and correction of data in SAP and other systems to validate results and maintain precise data flows.Provide first line support for markers, customers, and internal stakeholders via email, service tickets and phone.Triage shared inboxes and assign or resolve service tickets promptly within KPIs.Support end to end exam marking and results processes across online and e marked platforms. Monitor data flow integrity, escalate issues and support resolution of incidents and significant issues.Ensure all activity aligns with GDPR, confidentiality requirements, process maps and SOPs, maintaining full audit trails.Identify opportunities for process improvements and support relevant projects.Share improvements with the wider team and help upskill colleagues using knowledge of systems, processes and tools.Take ownership of personal skills development, especially across Microsoft applications, automation tools (Power Automate), and data visualisation (Power BI). Skills & Experience Required Proven experience in a fast-paced administrative role with the ability to manage workload and prioritise.Consistent track record of achieving SLAs, KPIs and service requirements in processing environments.Competence in working with qualitative data from multiple sources.Knowledge of data protection and confidentiality requirements for sensitive learner and associate data.Strong communication, stakeholder management and problem solving skills.Proactive, self motivated and able to plan, organise and prioritise workload independently.Good working knowledge of Excel, Word, PowerPoint, MS Forms, MS Lists, Power Automate, Visio, Power BI and Jira, with willingness to develop further If you are interested in this role, please click 'apply'. Please note there is several roles, with the intention to start March 2026. #
Principal Quality Engineer Role Purpose The Principal Quality Engineer is responsible for overseeing the execution and continuous improvement of quality processes to ensure compliance with customer, regulatory, and internal standards, particularly AS9100, ITAR, and NADCAP. This role provides technical leadership in quality engineering, supports strategic quality initiatives, and mentors the wider quality team to uphold rigorous standards in aerospace and defence gear manufacturing. Key Responsibilities Leadership and Oversight: Lead day-to-day quality engineering activities and provide mentorship to other Quality Engineers and Inspectors. Act as deputy to the Quality Manager where appropriate and support high-level decision-making on quality matters. Represent the Quality function in internal project teams, customer quality meetings, and regulatory audits. Compliance and Systems Management: Ensure ongoing compliance with AS9100, NADCAP, ISO 9001, ITAR, and customer-specific requirements. Drive maintenance and continual improvement of the Quality Management System (QMS), ensuring documentation, records, and procedures are fully aligned with certification standards. Support preparation and execution of external audits (certification, NADCAP, customer, and regulatory). Technical Quality Engineering: Lead or coordinate advanced quality planning activities including APQP, PPAP, control plans, FMEAs, and FAIRs (AS9102). Ensure robust inspection and test methods are in place for gear manufacturing processes (e.g. hobbing, grinding, heat treatment, NDT). Champion the use of risk-based thinking and structured problem-solving methodologies. NADCAP and Special Processes: Oversee compliance and audit readiness for NADCAP-accredited processes (e.g. heat treatment, NDT, coatings). Liaise with special process owners to ensure qualification and requalification activities meet NADCAP requirements. ITAR and Export Compliance: Ensure quality activities, data handling, and document control meet ITAR and UK Export Control requirements. Act as quality liaison for defence contracts requiring export licensing and controlled technical data. Root Cause and Continuous Improvement: Lead high-priority root cause investigations and corrective/preventive actions (RCA/CAPA). Drive cross-functional initiatives for process capability improvement, yield enhancement, and defect reduction. Monitor and report on key quality metrics (KPIs), using data to identify trends and opportunities for improvement. Required Skills and Competencies: Expert knowledge of AS9100, NADCAP, ITAR, and ISO 9001 standards. Proven leadership in Quality engineering within aerospace or defence sectors, including training and mentoring. Experience with gear manufacturing processes and associated quality challenges. Strong analytical and problem-solving skills (8D, DMAIC, 5 Whys, Fishbone). Ability to interpret complex technical drawings, specifications, and GD&T. Familiarity with quality tools: SPC, MSA, FMEA, APQP, PPAP, FAIRs. Comfortable working in regulated environments with strong attention to detail and compliance. Qualifications and Experience: Degree or HND/HNC in Engineering, Manufacturing, or Quality (or equivalent). Minimum 7 years experience in quality roles within aerospace/defence. Trained AS9100 and NADCAP internal auditor. Demonstrable experience managing NADCAP-accredited special processes. Knowledge of ITAR and UK Export Control compliance in a manufacturing context. Six Sigma Green or Black Belt certification (desirable). Chartered Engineer (CEng) status or working toward (desirable). Benefits: Employer pension contribution (6%) Annual bonus 25+ days holiday Training and development funding Life assurance
Feb 01, 2026
Full time
Principal Quality Engineer Role Purpose The Principal Quality Engineer is responsible for overseeing the execution and continuous improvement of quality processes to ensure compliance with customer, regulatory, and internal standards, particularly AS9100, ITAR, and NADCAP. This role provides technical leadership in quality engineering, supports strategic quality initiatives, and mentors the wider quality team to uphold rigorous standards in aerospace and defence gear manufacturing. Key Responsibilities Leadership and Oversight: Lead day-to-day quality engineering activities and provide mentorship to other Quality Engineers and Inspectors. Act as deputy to the Quality Manager where appropriate and support high-level decision-making on quality matters. Represent the Quality function in internal project teams, customer quality meetings, and regulatory audits. Compliance and Systems Management: Ensure ongoing compliance with AS9100, NADCAP, ISO 9001, ITAR, and customer-specific requirements. Drive maintenance and continual improvement of the Quality Management System (QMS), ensuring documentation, records, and procedures are fully aligned with certification standards. Support preparation and execution of external audits (certification, NADCAP, customer, and regulatory). Technical Quality Engineering: Lead or coordinate advanced quality planning activities including APQP, PPAP, control plans, FMEAs, and FAIRs (AS9102). Ensure robust inspection and test methods are in place for gear manufacturing processes (e.g. hobbing, grinding, heat treatment, NDT). Champion the use of risk-based thinking and structured problem-solving methodologies. NADCAP and Special Processes: Oversee compliance and audit readiness for NADCAP-accredited processes (e.g. heat treatment, NDT, coatings). Liaise with special process owners to ensure qualification and requalification activities meet NADCAP requirements. ITAR and Export Compliance: Ensure quality activities, data handling, and document control meet ITAR and UK Export Control requirements. Act as quality liaison for defence contracts requiring export licensing and controlled technical data. Root Cause and Continuous Improvement: Lead high-priority root cause investigations and corrective/preventive actions (RCA/CAPA). Drive cross-functional initiatives for process capability improvement, yield enhancement, and defect reduction. Monitor and report on key quality metrics (KPIs), using data to identify trends and opportunities for improvement. Required Skills and Competencies: Expert knowledge of AS9100, NADCAP, ITAR, and ISO 9001 standards. Proven leadership in Quality engineering within aerospace or defence sectors, including training and mentoring. Experience with gear manufacturing processes and associated quality challenges. Strong analytical and problem-solving skills (8D, DMAIC, 5 Whys, Fishbone). Ability to interpret complex technical drawings, specifications, and GD&T. Familiarity with quality tools: SPC, MSA, FMEA, APQP, PPAP, FAIRs. Comfortable working in regulated environments with strong attention to detail and compliance. Qualifications and Experience: Degree or HND/HNC in Engineering, Manufacturing, or Quality (or equivalent). Minimum 7 years experience in quality roles within aerospace/defence. Trained AS9100 and NADCAP internal auditor. Demonstrable experience managing NADCAP-accredited special processes. Knowledge of ITAR and UK Export Control compliance in a manufacturing context. Six Sigma Green or Black Belt certification (desirable). Chartered Engineer (CEng) status or working toward (desirable). Benefits: Employer pension contribution (6%) Annual bonus 25+ days holiday Training and development funding Life assurance
Financial Associate Up to £50k base The incumbent ensures that all operational tasks within the Finance function are completed accurately and within time. You will be expected to implement, maintain and adhere to documented policies and procedures. Key Duties and Responsibilities Support the Finance team regarding continuous improvement opportunities and also identify and implement effective solutions. Provide support to regulatory reporting when needed. Plan the timing of all supplier payments in a timely manner, whilst maximising efficient use of cash. Prepare mid-month P&L forecast for Group reporting. Prepare investment spend forecast. Assist the CFO in completing detailed annual budgets and rolling forecasts. Reporting Assist the Head of Finance in preparing the monthly reporting pack, detailed backing schedules and variance analysis. Preparation of all Group reporting. Completion of quarterly VAT returns. Provide cover for the daily regulatory ratios and monthly/quarterly regulatory returns. Provide other analysis and reports as required by the CFO or Head of Finance. Assist in the preparation of the annual Statutory Financial Statements. Complete the annual Form P11D and PAYE Settlement Agreement (PSA). Processes Ensure that all financial transactions are recorded accurately and completely: processing them into the Bank's core banking system and all secondary accounting records. Maintain the cashbook and completing daily bank reconciliations of all accounts. Process and control of all supplier invoices, corporate credit cards and payments, ensuring accurate and complete entry into core banking system and all secondary accounting records. Satisfy supplier payments, including staff expenses - processing accurately, and are raised in line with authorisation limits on a timely basis. Maintain the Sales Ledger. Daily monitoring and checking of all ledger entries posted to the company's core banking system to ensure accuracy, validity and completeness. Responsible for maintaining the Bank's Fixed Asset Register and ensuring that all assets are appropriately recorded and monitored. Reviewing and controlling of all property related costs/revenue. Processing and controlling of property disbursements. Review and maintenance of daily prepayments and accruals. Ensure all processes and procedures are fully documented. Provide help with external audit process. Processing of core Banking system ledger amendments and additions. To complete systems testing as required on changes to the core banking system. Experience Reconciliations (including Bank reconciliations) Purchase Ledger management Accounting fundamentals (e.g. double entry book keeping)
Feb 01, 2026
Full time
Financial Associate Up to £50k base The incumbent ensures that all operational tasks within the Finance function are completed accurately and within time. You will be expected to implement, maintain and adhere to documented policies and procedures. Key Duties and Responsibilities Support the Finance team regarding continuous improvement opportunities and also identify and implement effective solutions. Provide support to regulatory reporting when needed. Plan the timing of all supplier payments in a timely manner, whilst maximising efficient use of cash. Prepare mid-month P&L forecast for Group reporting. Prepare investment spend forecast. Assist the CFO in completing detailed annual budgets and rolling forecasts. Reporting Assist the Head of Finance in preparing the monthly reporting pack, detailed backing schedules and variance analysis. Preparation of all Group reporting. Completion of quarterly VAT returns. Provide cover for the daily regulatory ratios and monthly/quarterly regulatory returns. Provide other analysis and reports as required by the CFO or Head of Finance. Assist in the preparation of the annual Statutory Financial Statements. Complete the annual Form P11D and PAYE Settlement Agreement (PSA). Processes Ensure that all financial transactions are recorded accurately and completely: processing them into the Bank's core banking system and all secondary accounting records. Maintain the cashbook and completing daily bank reconciliations of all accounts. Process and control of all supplier invoices, corporate credit cards and payments, ensuring accurate and complete entry into core banking system and all secondary accounting records. Satisfy supplier payments, including staff expenses - processing accurately, and are raised in line with authorisation limits on a timely basis. Maintain the Sales Ledger. Daily monitoring and checking of all ledger entries posted to the company's core banking system to ensure accuracy, validity and completeness. Responsible for maintaining the Bank's Fixed Asset Register and ensuring that all assets are appropriately recorded and monitored. Reviewing and controlling of all property related costs/revenue. Processing and controlling of property disbursements. Review and maintenance of daily prepayments and accruals. Ensure all processes and procedures are fully documented. Provide help with external audit process. Processing of core Banking system ledger amendments and additions. To complete systems testing as required on changes to the core banking system. Experience Reconciliations (including Bank reconciliations) Purchase Ledger management Accounting fundamentals (e.g. double entry book keeping)
Senior Specialist - Accounts Payable (German & English Speaking) Location: London (Hybrid - 3 days per week on-site) Contract: Full-time, Permanent About the Role Ashley Kate are thrilled to be working with our client who are a well-established international group seeking a Senior Accounts Payable Lead to manage and optimise end-to-end AP processes across multiple countries and legal entities. This role is ideal for an experienced AP professional who enjoys working hands-on in a complex, international environment and taking ownership of critical financial processes. You will be responsible for ensuring accurate vendor accounting, timely payments, and compliant AP operations, while also supporting process standardisation and automation within SAP. Key Responsibilities Own and manage the end-to-end Accounts Payable process across multiple entities Maintain and govern vendor master data in SAP, ensuring accuracy and compliance Process, review, and post incoming invoices (PO and non-PO) in SAP Ensure timely execution of vendor payments and monitor payment runs Reconcile AP sub-ledger accounts and clear open and aged items Resolve invoice discrepancies and respond to vendor queries professionally and efficiently Support month-end closing activities, including accruals and reconciliations Ensure VAT-compliant invoice processing in line with local regulations Prepare audit-ready documentation for internal and external audits Contribute to process improvements, standardisation, and automation initiatives within AP Your Profile Professional certification is an advantage (e.g. Bilanzbuchhalter, ACCA, CPA) Minimum 4 years' experience in Accounts Payable or general accounting, ideally in an international environment Strong SAP FI experience required Solid understanding of VAT and invoice compliance requirements Detail-oriented with strong organisational and problem-solving skills Fluent English and German (both required) Reliable, structured, and hands-on working style Interested to find out more? Please reach out! About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.
Feb 01, 2026
Full time
Senior Specialist - Accounts Payable (German & English Speaking) Location: London (Hybrid - 3 days per week on-site) Contract: Full-time, Permanent About the Role Ashley Kate are thrilled to be working with our client who are a well-established international group seeking a Senior Accounts Payable Lead to manage and optimise end-to-end AP processes across multiple countries and legal entities. This role is ideal for an experienced AP professional who enjoys working hands-on in a complex, international environment and taking ownership of critical financial processes. You will be responsible for ensuring accurate vendor accounting, timely payments, and compliant AP operations, while also supporting process standardisation and automation within SAP. Key Responsibilities Own and manage the end-to-end Accounts Payable process across multiple entities Maintain and govern vendor master data in SAP, ensuring accuracy and compliance Process, review, and post incoming invoices (PO and non-PO) in SAP Ensure timely execution of vendor payments and monitor payment runs Reconcile AP sub-ledger accounts and clear open and aged items Resolve invoice discrepancies and respond to vendor queries professionally and efficiently Support month-end closing activities, including accruals and reconciliations Ensure VAT-compliant invoice processing in line with local regulations Prepare audit-ready documentation for internal and external audits Contribute to process improvements, standardisation, and automation initiatives within AP Your Profile Professional certification is an advantage (e.g. Bilanzbuchhalter, ACCA, CPA) Minimum 4 years' experience in Accounts Payable or general accounting, ideally in an international environment Strong SAP FI experience required Solid understanding of VAT and invoice compliance requirements Detail-oriented with strong organisational and problem-solving skills Fluent English and German (both required) Reliable, structured, and hands-on working style Interested to find out more? Please reach out! About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.
Job Title: Senior Risk Analyst (Client Asset Protection) Location: London (100 Bishopsgate) Hybrid: 4 days onsite Contract: 12 Months The Role Join our Client Asset Protection team within the Wealth Management COO office. We are a collaborative team of eight subject matter experts seeking a Senior Associate to oversee CASS compliance and regulatory reporting. Key Responsibilities CASS 8 Oversight: Manage mandate lists and perform extractions/validations. Reporting: Produce key MI and support CMAR submissions via the FCA RegData portal. Audit & Control: Manage CASS Resolution Pack (RP) attestations and assist with audit requests. Advisory: Review regulatory policy statements and provide oversight for new business programs. Representation: Deputise for the manager in committees and forums. Requirements Experience: Minimum 2 years of UK Client Assets (CASS) experience is essential. Skills: Self-starter with a collaborative mindset. Systems: Knowledge of Avaloq, RegData, or PwC Connect is a plus (training provided). Nice-to-Have: Knowledge of FSCS/Depositor protection or data analytics. Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
Feb 01, 2026
Contractor
Job Title: Senior Risk Analyst (Client Asset Protection) Location: London (100 Bishopsgate) Hybrid: 4 days onsite Contract: 12 Months The Role Join our Client Asset Protection team within the Wealth Management COO office. We are a collaborative team of eight subject matter experts seeking a Senior Associate to oversee CASS compliance and regulatory reporting. Key Responsibilities CASS 8 Oversight: Manage mandate lists and perform extractions/validations. Reporting: Produce key MI and support CMAR submissions via the FCA RegData portal. Audit & Control: Manage CASS Resolution Pack (RP) attestations and assist with audit requests. Advisory: Review regulatory policy statements and provide oversight for new business programs. Representation: Deputise for the manager in committees and forums. Requirements Experience: Minimum 2 years of UK Client Assets (CASS) experience is essential. Skills: Self-starter with a collaborative mindset. Systems: Knowledge of Avaloq, RegData, or PwC Connect is a plus (training provided). Nice-to-Have: Knowledge of FSCS/Depositor protection or data analytics. Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
At Forvis Mazars, we're always looking ahead, for our people, our clients and the wider world. Together, we grow , belong and impact . You'll be supported to learn, explore and develop from day one. We celebrate individuality, encourage bold thinking and believe success comes from working together. With us, you'll belong to your local team, gain global experience, and make a meaningful impact now and in the future. Are you looking to make an impact as a Corporate Tax Compliance Associate Director? Are you looking to join our successful and reputable tax practice? And are you looking for a hybrid office/remote working environment? Then apply to the role today! What You'll Do: Reviewing and approving corporation tax computations and tax accounting, as well as undertaking some tax assurance reviews. Building client relationships with our portfolio of mid-sized businesses. Negotiating and raising fees and being responsible for WIP management on your portfolio of clients. Proactively talking to clients about tax opportunities which may be relevant to them, and working with the tax partners, and wider tax team to deliver on such work. What You'll Bring: Extensive experience of working with a portfolio of clients to deliver on annual corporation tax reporting requirements. ATT (or equivalent) qualification Demonstrate broad and strong technical tax knowledge and experience. Broad experience of managing the financials on clients, delivering on budgets and negotiating fees with clients. What We Offer: Forvis Mazars is a leading global professional services network delivering quality across audit, tax, advisory and consulting. We're united by a shared purpose and a strong sense of belonging, with a culture rooted in inclusion, responsibility, and collaboration. With us, you'll be empowered to shape your career, contribute your ideas, and make a difference from day one. We embrace individuality and encourage everyone to bring their whole selves to work. Whether you're looking to stretch your potential, build meaningful relationships or be part of a diverse, forward-thinking team, this is a place where you can thrive. Salaries & Benefits: At Forvis Mazars, we pride ourselves on being a fair and competitive employer, we offer a competitive salary which are based on experience and benchmarking. We have an annual performance-based bonus, and regular salary reviews to ensure you are rewarded for your efforts. You'll enjoy hybrid working options, allowing you to maintain a healthy work-life balance, along with clear career progression opportunities that will support your growth. Our comprehensive benefits package includes wellbeing support because we believe in taking care of our people. Does this sound like the kind of place where you can thrive? Location: Leeds Office - Located in 3 Wellington Place, 5th Floor, Leeds, LS1 4AP. Just a 10-minute walk from Leeds Station. Positioned in a modern business quarter with excellent amenities and green spaces. Ready to Grow , Belong , and Impact ? Apply now and join us at Forvis Mazars!
Jan 31, 2026
Full time
At Forvis Mazars, we're always looking ahead, for our people, our clients and the wider world. Together, we grow , belong and impact . You'll be supported to learn, explore and develop from day one. We celebrate individuality, encourage bold thinking and believe success comes from working together. With us, you'll belong to your local team, gain global experience, and make a meaningful impact now and in the future. Are you looking to make an impact as a Corporate Tax Compliance Associate Director? Are you looking to join our successful and reputable tax practice? And are you looking for a hybrid office/remote working environment? Then apply to the role today! What You'll Do: Reviewing and approving corporation tax computations and tax accounting, as well as undertaking some tax assurance reviews. Building client relationships with our portfolio of mid-sized businesses. Negotiating and raising fees and being responsible for WIP management on your portfolio of clients. Proactively talking to clients about tax opportunities which may be relevant to them, and working with the tax partners, and wider tax team to deliver on such work. What You'll Bring: Extensive experience of working with a portfolio of clients to deliver on annual corporation tax reporting requirements. ATT (or equivalent) qualification Demonstrate broad and strong technical tax knowledge and experience. Broad experience of managing the financials on clients, delivering on budgets and negotiating fees with clients. What We Offer: Forvis Mazars is a leading global professional services network delivering quality across audit, tax, advisory and consulting. We're united by a shared purpose and a strong sense of belonging, with a culture rooted in inclusion, responsibility, and collaboration. With us, you'll be empowered to shape your career, contribute your ideas, and make a difference from day one. We embrace individuality and encourage everyone to bring their whole selves to work. Whether you're looking to stretch your potential, build meaningful relationships or be part of a diverse, forward-thinking team, this is a place where you can thrive. Salaries & Benefits: At Forvis Mazars, we pride ourselves on being a fair and competitive employer, we offer a competitive salary which are based on experience and benchmarking. We have an annual performance-based bonus, and regular salary reviews to ensure you are rewarded for your efforts. You'll enjoy hybrid working options, allowing you to maintain a healthy work-life balance, along with clear career progression opportunities that will support your growth. Our comprehensive benefits package includes wellbeing support because we believe in taking care of our people. Does this sound like the kind of place where you can thrive? Location: Leeds Office - Located in 3 Wellington Place, 5th Floor, Leeds, LS1 4AP. Just a 10-minute walk from Leeds Station. Positioned in a modern business quarter with excellent amenities and green spaces. Ready to Grow , Belong , and Impact ? Apply now and join us at Forvis Mazars!
