Accounts Payable Assistant South Derbyshire Based 12-month fixed term Office Based Are you an experienced Accounts Payable professional looking for your next opportunity? We are currently recruiting for an Accounts Payable Assistant to join a busy finance team in South Derbyshire on a 12-month fixed term contract. This is an excellent opportunity to join a well-established organisation, gain valuable experience within a supportive finance function and play an important role in ensuring the smooth running of the accounts payable process. Working as part of the wider finance team, you will be responsible for the accurate and timely processing of invoices and payments, maintaining supplier accounts and resolving queries. You'll need to be organised, detail-focused and comfortable working to deadlines in a fast-paced environment. Key Responsibilities: Processing purchase invoices Matching invoices to purchase orders and delivery documentation Coding and posting invoices to the correct accounts Preparing and assisting with supplier payment runs Reconciling supplier statements and investigating discrepancies Responding to supplier and internal invoice queries Maintaining accurate supplier account records Supporting month-end processes and reporting Monitoring outstanding invoices and resolving issues promptly Assisting with general finance and accounts administration as required About You: We're looking for someone who is confident working within an accounts payable or purchase ledger environment and who takes pride in getting the detail right. You will ideally have: Previous experience in Accounts Payable or a similar finance role Good attention to detail and accuracy Strong organisational and time-management skills The ability to work to deadlines in a busy environment Good communication skills and a professional approach to dealing with suppliers Strong Excel skills and confidence using finance/accounting systems A proactive approach and willingness to support the wider finance team The ability to work effectively both independently and as part of a team If you're an Accounts Payable professional looking for a 12-month opportunity in South Derbyshire, we'd love to hear from you. Apply today to find out more.
Aug 12, 2026
Contractor
Accounts Payable Assistant South Derbyshire Based 12-month fixed term Office Based Are you an experienced Accounts Payable professional looking for your next opportunity? We are currently recruiting for an Accounts Payable Assistant to join a busy finance team in South Derbyshire on a 12-month fixed term contract. This is an excellent opportunity to join a well-established organisation, gain valuable experience within a supportive finance function and play an important role in ensuring the smooth running of the accounts payable process. Working as part of the wider finance team, you will be responsible for the accurate and timely processing of invoices and payments, maintaining supplier accounts and resolving queries. You'll need to be organised, detail-focused and comfortable working to deadlines in a fast-paced environment. Key Responsibilities: Processing purchase invoices Matching invoices to purchase orders and delivery documentation Coding and posting invoices to the correct accounts Preparing and assisting with supplier payment runs Reconciling supplier statements and investigating discrepancies Responding to supplier and internal invoice queries Maintaining accurate supplier account records Supporting month-end processes and reporting Monitoring outstanding invoices and resolving issues promptly Assisting with general finance and accounts administration as required About You: We're looking for someone who is confident working within an accounts payable or purchase ledger environment and who takes pride in getting the detail right. You will ideally have: Previous experience in Accounts Payable or a similar finance role Good attention to detail and accuracy Strong organisational and time-management skills The ability to work to deadlines in a busy environment Good communication skills and a professional approach to dealing with suppliers Strong Excel skills and confidence using finance/accounting systems A proactive approach and willingness to support the wider finance team The ability to work effectively both independently and as part of a team If you're an Accounts Payable professional looking for a 12-month opportunity in South Derbyshire, we'd love to hear from you. Apply today to find out more.
Purchase Ledger Supervisor Derby Based Salary up to 35,000 Full-time (37.5 hours) onsite role Are you an experienced Purchase Ledger professional ready to take the next step in your career? We are looking for a Purchase Ledger Supervisor to join a busy finance team based in Derby. This is a fantastic opportunity for an experienced purchase ledger specialist who enjoys taking ownership, improving processes and supporting a small team. As Purchase Ledger Supervisor, you will oversee the day-to-day operation of the purchase ledger function, ensuring invoices are processed accurately and efficiently while maintaining strong relationships with suppliers and internal stakeholders. You will play a key role in supporting the wider finance team, ensuring controls and processes are followed and helping to identify opportunities for continuous improvement. Key Responsibilities: Supervise and support the day-to-day purchase ledger function Lead, motivate and develop members of the purchase ledger team Ensure invoices are accurately processed and authorised in a timely manner Manage supplier statement reconciliations and resolve discrepancies Oversee payment runs and ensure suppliers are paid accurately and on time Deal with supplier queries and maintain strong working relationships Monitor outstanding invoices and ensure aged items are appropriately investigated Assist with month-end close and purchase ledger reporting Ensure purchase ledger processes and controls are consistently followed Identify and implement improvements to finance processes and procedures Work closely with other departments to resolve invoice and payment queries About You: We are looking for someone with solid purchase ledger experience who is now ready to take on a supervisory position, or an experienced Purchase Ledger Supervisor looking for their next challenge. You will ideally have: Strong purchase ledger/accounts payable experience Previous supervisory or team leadership experience, or the desire and capability to step into a leadership role Excellent attention to detail and a methodical approach Strong communication and organisational skills Experience with supplier reconciliations and payment runs Strong Excel skills and confidence working with finance systems The ability to manage workloads and meet deadlines A proactive approach to problem-solving and process improvement If you are an experienced Purchase Ledger professional looking for a role where you can take ownership and lead a small team, we'd love to discuss this with your further. Apply today with your CV to find out more.
Aug 12, 2026
Full time
Purchase Ledger Supervisor Derby Based Salary up to 35,000 Full-time (37.5 hours) onsite role Are you an experienced Purchase Ledger professional ready to take the next step in your career? We are looking for a Purchase Ledger Supervisor to join a busy finance team based in Derby. This is a fantastic opportunity for an experienced purchase ledger specialist who enjoys taking ownership, improving processes and supporting a small team. As Purchase Ledger Supervisor, you will oversee the day-to-day operation of the purchase ledger function, ensuring invoices are processed accurately and efficiently while maintaining strong relationships with suppliers and internal stakeholders. You will play a key role in supporting the wider finance team, ensuring controls and processes are followed and helping to identify opportunities for continuous improvement. Key Responsibilities: Supervise and support the day-to-day purchase ledger function Lead, motivate and develop members of the purchase ledger team Ensure invoices are accurately processed and authorised in a timely manner Manage supplier statement reconciliations and resolve discrepancies Oversee payment runs and ensure suppliers are paid accurately and on time Deal with supplier queries and maintain strong working relationships Monitor outstanding invoices and ensure aged items are appropriately investigated Assist with month-end close and purchase ledger reporting Ensure purchase ledger processes and controls are consistently followed Identify and implement improvements to finance processes and procedures Work closely with other departments to resolve invoice and payment queries About You: We are looking for someone with solid purchase ledger experience who is now ready to take on a supervisory position, or an experienced Purchase Ledger Supervisor looking for their next challenge. You will ideally have: Strong purchase ledger/accounts payable experience Previous supervisory or team leadership experience, or the desire and capability to step into a leadership role Excellent attention to detail and a methodical approach Strong communication and organisational skills Experience with supplier reconciliations and payment runs Strong Excel skills and confidence working with finance systems The ability to manage workloads and meet deadlines A proactive approach to problem-solving and process improvement If you are an experienced Purchase Ledger professional looking for a role where you can take ownership and lead a small team, we'd love to discuss this with your further. Apply today with your CV to find out more.
Eaton Syalon are looking for a motivated and detail-oriented Junior Bookkeeper to join our client's team in Ashby-de-la-Zouch. This is an excellent opportunity for someone with 12 months bookkeeping experience who is looking to develop their career within a modern, client-focused accountancy practice. Working with a varied portfolio of clients, you'll gain hands-on experience using leading cloud accounting software while building strong client relationships and expanding your technical knowledge in a supportive environment. As a Junior Bookkeeper, you'll play an important role in supporting our clients by ensuring their financial records are accurate, up to date, and compliant. Your responsibilities will include: Processing day-to-day bookkeeping for a portfolio of clients using Xero and FreeAgent. Preparing and submitting Making Tax Digital (MTD) returns accurately and on time. Maintaining accurate financial records in line with current regulations. Investigating and resolving bookkeeping and MTD queries professionally and efficiently. Building positive relationships with clients by providing excellent day-to-day support. Liaising with HMRC, Companies House, and colleagues where required. Supporting the wider bookkeeping team with a range of client accounting tasks. We're looking for someone who has: At least one year's experience in bookkeeping or accounts processing within an accountancy practice or multi-client environment. Excellent organisational skills with the ability to prioritise workloads and meet deadlines. Good working knowledge of Microsoft Excel Strong communication and interpersonal skills. A positive attitude and willingness to learn. Experience using Xero or other cloud accounting software. Experience working with sole traders - desirable An interest in continuing to develop your bookkeeping knowledge and skills. You'll be someone who is: Highly organised with excellent attention to detail. Accurate and committed to producing high-quality work. Proactive and eager to learn. Client-focused with a professional and friendly approach. Comfortable working in a collaborative and growing business. Our client can offer you: Competitive salary based on experience. Full training and ongoing support to develop your skills. Opportunities for career progression within a growing business. Exposure to a varied portfolio of clients and cloud accounting software. A friendly, supportive, and collaborative working environment. A 4-day working week. Hybrid working after probation period If you're looking to build a long-term career in bookkeeping with an organisation that values development, teamwork, and exceptional client service, we'd love to hear from you. Apply today and take the next step in your bookkeeping career!
Jul 31, 2026
Full time
Eaton Syalon are looking for a motivated and detail-oriented Junior Bookkeeper to join our client's team in Ashby-de-la-Zouch. This is an excellent opportunity for someone with 12 months bookkeeping experience who is looking to develop their career within a modern, client-focused accountancy practice. Working with a varied portfolio of clients, you'll gain hands-on experience using leading cloud accounting software while building strong client relationships and expanding your technical knowledge in a supportive environment. As a Junior Bookkeeper, you'll play an important role in supporting our clients by ensuring their financial records are accurate, up to date, and compliant. Your responsibilities will include: Processing day-to-day bookkeeping for a portfolio of clients using Xero and FreeAgent. Preparing and submitting Making Tax Digital (MTD) returns accurately and on time. Maintaining accurate financial records in line with current regulations. Investigating and resolving bookkeeping and MTD queries professionally and efficiently. Building positive relationships with clients by providing excellent day-to-day support. Liaising with HMRC, Companies House, and colleagues where required. Supporting the wider bookkeeping team with a range of client accounting tasks. We're looking for someone who has: At least one year's experience in bookkeeping or accounts processing within an accountancy practice or multi-client environment. Excellent organisational skills with the ability to prioritise workloads and meet deadlines. Good working knowledge of Microsoft Excel Strong communication and interpersonal skills. A positive attitude and willingness to learn. Experience using Xero or other cloud accounting software. Experience working with sole traders - desirable An interest in continuing to develop your bookkeeping knowledge and skills. You'll be someone who is: Highly organised with excellent attention to detail. Accurate and committed to producing high-quality work. Proactive and eager to learn. Client-focused with a professional and friendly approach. Comfortable working in a collaborative and growing business. Our client can offer you: Competitive salary based on experience. Full training and ongoing support to develop your skills. Opportunities for career progression within a growing business. Exposure to a varied portfolio of clients and cloud accounting software. A friendly, supportive, and collaborative working environment. A 4-day working week. Hybrid working after probation period If you're looking to build a long-term career in bookkeeping with an organisation that values development, teamwork, and exceptional client service, we'd love to hear from you. Apply today and take the next step in your bookkeeping career!
Senior Bookkeeper Can be based out of Leicestershire, Nottinghamshire or Derbyshire based offices. Must be able to commute to Leicestershire based office at least once per week. Hybrid working & flexi-time 4-day working week Eaton Syalon are working with our leading East Midlands based client to recruit an experienced and motivated Senior Bookkeeper to join their growing team. This is an excellent opportunity for a detail-oriented bookkeeping professional who enjoys building strong client relationships and taking ownership of a varied portfolio of clients. Working in a fast-paced practice environment, you will be responsible for delivering accurate bookkeeping services, preparing VAT returns, producing management reports, and providing ongoing support to a diverse range of businesses. If you enjoy working collaboratively, solving problems, and helping clients succeed, we'd love to hear from you. Key Responsibilities: Manage the day-to-day bookkeeping for a portfolio of clients using Xero and other cloud accounting software. Prepare and submit accurate VAT returns within statutory deadlines. Maintain complete and accurate financial records in accordance with regulatory requirements. Produce management reports to provide clients with valuable financial insights. Investigate and resolve bookkeeping queries promptly and professionally. Build and maintain strong relationships with clients, providing an excellent level of service. Liaise with HMRC, Companies House, and clients' accountants where required. Support the wider team and contribute to the continued growth of the business. To be successful in this role, you'll have: A minimum of two years' bookkeeping or accounts processing experience within an accountancy practice or multi-client environment. Excellent organisational skills with the ability to manage multiple clients and competing deadlines. Strong working knowledge of Microsoft Excel Excellent communication and interpersonal skills with a client-focused approach. A high level of accuracy and attention to detail. Experience using Xero or other cloud-based accounting software. Experience working with sole traders, partnerships, and limited companies - desirable An AAT qualification or equivalent or working towards becoming AAT qualified We're looking for someone who is: Proactive, organised, and able to work independently. Passionate about delivering exceptional client service. Comfortable working in a growing and evolving business. A collaborative team player who enjoys building long-term client relationships. Committed to maintaining high standards of accuracy and professionalism. Our client offers the following: Competitive salary based on experience. Opportunities for professional development and career progression. A supportive and friendly working environment. Exposure to a varied client portfolio. The opportunity to play an important role within a growing business. A 4-day working week with flexi-time, hybrid working and enhanced benefits package If you're an experienced Bookkeeper looking to take the next step in your career and join a supportive, forward-thinking team, we'd love to hear from you. Apply today and become part of our clients' continued success.
Jul 31, 2026
Full time
Senior Bookkeeper Can be based out of Leicestershire, Nottinghamshire or Derbyshire based offices. Must be able to commute to Leicestershire based office at least once per week. Hybrid working & flexi-time 4-day working week Eaton Syalon are working with our leading East Midlands based client to recruit an experienced and motivated Senior Bookkeeper to join their growing team. This is an excellent opportunity for a detail-oriented bookkeeping professional who enjoys building strong client relationships and taking ownership of a varied portfolio of clients. Working in a fast-paced practice environment, you will be responsible for delivering accurate bookkeeping services, preparing VAT returns, producing management reports, and providing ongoing support to a diverse range of businesses. If you enjoy working collaboratively, solving problems, and helping clients succeed, we'd love to hear from you. Key Responsibilities: Manage the day-to-day bookkeeping for a portfolio of clients using Xero and other cloud accounting software. Prepare and submit accurate VAT returns within statutory deadlines. Maintain complete and accurate financial records in accordance with regulatory requirements. Produce management reports to provide clients with valuable financial insights. Investigate and resolve bookkeeping queries promptly and professionally. Build and maintain strong relationships with clients, providing an excellent level of service. Liaise with HMRC, Companies House, and clients' accountants where required. Support the wider team and contribute to the continued growth of the business. To be successful in this role, you'll have: A minimum of two years' bookkeeping or accounts processing experience within an accountancy practice or multi-client environment. Excellent organisational skills with the ability to manage multiple clients and competing deadlines. Strong working knowledge of Microsoft Excel Excellent communication and interpersonal skills with a client-focused approach. A high level of accuracy and attention to detail. Experience using Xero or other cloud-based accounting software. Experience working with sole traders, partnerships, and limited companies - desirable An AAT qualification or equivalent or working towards becoming AAT qualified We're looking for someone who is: Proactive, organised, and able to work independently. Passionate about delivering exceptional client service. Comfortable working in a growing and evolving business. A collaborative team player who enjoys building long-term client relationships. Committed to maintaining high standards of accuracy and professionalism. Our client offers the following: Competitive salary based on experience. Opportunities for professional development and career progression. A supportive and friendly working environment. Exposure to a varied client portfolio. The opportunity to play an important role within a growing business. A 4-day working week with flexi-time, hybrid working and enhanced benefits package If you're an experienced Bookkeeper looking to take the next step in your career and join a supportive, forward-thinking team, we'd love to hear from you. Apply today and become part of our clients' continued success.
Semi Senior Accountant - Practice North Leicestershire (hybrid working model, flexibility to work from home) Part-time hours, these don't come along very often! 27-32k Eaton Syalon are partnering exclusively with a small but dynamic firm of accountants dedicated to supporting sole traders, contractors, self-employed individuals, small to medium ltd companies, and partnerships with expert accountancy advice and services to hire an additional Client Accountant in to their team. The business is growing and the team are committed to providing personalised solutions and building lasting relationships with clients with much of the business coming through referral and recommendation. We require an experiences Semi Senior Accountant Accountant with experience of preparing client accounts in an accountancy practice setting, using Xero (or similar), to join them at this exciting time in their journey. The role will include: Managing a portfolio of client accounts including sole trader/SME clients, freelancers, contractors, self-employed individuals, and partnerships. Preparation of client accounts for sole traders, partnerships, and limited companies. Handling VAT returns and providing VAT advice to clients. Providing bookkeeping and management accounts services for clients. Assisting clients with payroll processing and PAYE. Support with the implementation of Xero in to clients businesses Building strong relationships with clients and providing ongoing support and advice. Keeping up-to-date with relevant accounting standards and legislation Its important you have relevant (recent) experience in preparing client accounts, ideally within a small/mediums sized practice setting. Client satisfaction will be top of your list of priorities and you have a strong ability to build positive working relationships with the team as well as the clients you are managing. Technically you will have good IT skills, in particular experience using Xero would be preferred. Disclaimer - We can only consider candidates with recent experience working in an accountancy practice setting for this position, please feel free to get in touch with us to discuss other opportunities if this role isnt quite right.
May 21, 2026
Full time
Semi Senior Accountant - Practice North Leicestershire (hybrid working model, flexibility to work from home) Part-time hours, these don't come along very often! 27-32k Eaton Syalon are partnering exclusively with a small but dynamic firm of accountants dedicated to supporting sole traders, contractors, self-employed individuals, small to medium ltd companies, and partnerships with expert accountancy advice and services to hire an additional Client Accountant in to their team. The business is growing and the team are committed to providing personalised solutions and building lasting relationships with clients with much of the business coming through referral and recommendation. We require an experiences Semi Senior Accountant Accountant with experience of preparing client accounts in an accountancy practice setting, using Xero (or similar), to join them at this exciting time in their journey. The role will include: Managing a portfolio of client accounts including sole trader/SME clients, freelancers, contractors, self-employed individuals, and partnerships. Preparation of client accounts for sole traders, partnerships, and limited companies. Handling VAT returns and providing VAT advice to clients. Providing bookkeeping and management accounts services for clients. Assisting clients with payroll processing and PAYE. Support with the implementation of Xero in to clients businesses Building strong relationships with clients and providing ongoing support and advice. Keeping up-to-date with relevant accounting standards and legislation Its important you have relevant (recent) experience in preparing client accounts, ideally within a small/mediums sized practice setting. Client satisfaction will be top of your list of priorities and you have a strong ability to build positive working relationships with the team as well as the clients you are managing. Technically you will have good IT skills, in particular experience using Xero would be preferred. Disclaimer - We can only consider candidates with recent experience working in an accountancy practice setting for this position, please feel free to get in touch with us to discuss other opportunities if this role isnt quite right.
Semi Senior Accountant - Practice North Leicestershire (hybrid working model, flexibility to work from home) Part-time hours, these don't come along very often! 27-32k Eaton Syalon are partnering exclusively with a small but dynamic firm of accountants dedicated to supporting sole traders, contractors, self-employed individuals, small to medium ltd companies, and partnerships with expert accountancy advice and services to hire an additional Client Accountant in to their team. The business is growing and the team are committed to providing personalised solutions and building lasting relationships with clients with much of the business coming through referral and recommendation. We require an experiences Semi Senior Accountant Accountant with experience of preparing client accounts in an accountancy practice setting, using Xero (or similar), to join them at this exciting time in their journey. The role will include: Managing a portfolio of client accounts including sole trader/SME clients, freelancers, contractors, self-employed individuals, and partnerships. Preparation of client accounts for sole traders, partnerships, and limited companies. Handling VAT returns and providing VAT advice to clients. Providing bookkeeping and management accounts services for clients. Assisting clients with payroll processing and PAYE. Support with the implementation of Xero in to clients businesses Building strong relationships with clients and providing ongoing support and advice. Keeping up-to-date with relevant accounting standards and legislation Its important you have relevant (recent) experience in preparing client accounts, ideally within a small/mediums sized practice setting. Client satisfaction will be top of your list of priorities and you have a strong ability to build positive working relationships with the team as well as the clients you are managing. Technically you will have good IT skills, in particular experience using Xero would be preferred. Disclaimer - We can only consider candidates with recent experience working in an accountancy practice setting for this position, please feel free to get in touch with us to discuss other opportunities if this role isnt quite right.
Apr 30, 2026
Full time
Semi Senior Accountant - Practice North Leicestershire (hybrid working model, flexibility to work from home) Part-time hours, these don't come along very often! 27-32k Eaton Syalon are partnering exclusively with a small but dynamic firm of accountants dedicated to supporting sole traders, contractors, self-employed individuals, small to medium ltd companies, and partnerships with expert accountancy advice and services to hire an additional Client Accountant in to their team. The business is growing and the team are committed to providing personalised solutions and building lasting relationships with clients with much of the business coming through referral and recommendation. We require an experiences Semi Senior Accountant Accountant with experience of preparing client accounts in an accountancy practice setting, using Xero (or similar), to join them at this exciting time in their journey. The role will include: Managing a portfolio of client accounts including sole trader/SME clients, freelancers, contractors, self-employed individuals, and partnerships. Preparation of client accounts for sole traders, partnerships, and limited companies. Handling VAT returns and providing VAT advice to clients. Providing bookkeeping and management accounts services for clients. Assisting clients with payroll processing and PAYE. Support with the implementation of Xero in to clients businesses Building strong relationships with clients and providing ongoing support and advice. Keeping up-to-date with relevant accounting standards and legislation Its important you have relevant (recent) experience in preparing client accounts, ideally within a small/mediums sized practice setting. Client satisfaction will be top of your list of priorities and you have a strong ability to build positive working relationships with the team as well as the clients you are managing. Technically you will have good IT skills, in particular experience using Xero would be preferred. Disclaimer - We can only consider candidates with recent experience working in an accountancy practice setting for this position, please feel free to get in touch with us to discuss other opportunities if this role isnt quite right.
IT Service Desk Analyst Sheffield Exclusive Role Full Time 8.30 AM - 4.30 PM £27,000 - £28,000 Travel Required Working Hours Monday to Friday, 8:30 AM 4:30 PM (1 day from home) Eaton Syalon are supporting a key client with an exclusive opportunity for a IT Service Desk Analyst to join their in-house IT team. This is a varied, hands on role where you will act as the first point of contact for all internal IT support queries, ensuring timely resolution and a high standard of service across the organisation. The Role You will support users across multiple sites, troubleshooting technical issues and keeping day to day operations running smoothly. This position would suit someone proactive, customer-focused and confident working in a fast-paced environment. Key Responsibilities: Act as the first point of contact for IT-related queries via phone, email and ticketing systems Log, prioritise and manage support tickets in line with SLAs Troubleshoot hardware, software and basic network issues Support users with Windows operating systems and Microsoft 365 (Outlook, Teams, SharePoint) Manage user accounts via Active Directory (password resets, permissions, access) Escalate more complex issues to second-line support where required Maintain accurate documentation of issues, resolutions and IT assets Support onboarding and offboarding processes including device setup and access Qualifications Degree or diploma in IT, Computer Science, or related field (preferred) Relevant certifications (e.g., CompTIA A+, ITIL Foundation) are a plus Location & Travel This role is based in Sheffield with travel required once per week to either the Nottingham or Scunthorpe office on a rotational basis. Candidates must be able to drive to be considered for this role. If you are interested in this opportunity, please apply or get in touch for more information.
Apr 28, 2026
Full time
IT Service Desk Analyst Sheffield Exclusive Role Full Time 8.30 AM - 4.30 PM £27,000 - £28,000 Travel Required Working Hours Monday to Friday, 8:30 AM 4:30 PM (1 day from home) Eaton Syalon are supporting a key client with an exclusive opportunity for a IT Service Desk Analyst to join their in-house IT team. This is a varied, hands on role where you will act as the first point of contact for all internal IT support queries, ensuring timely resolution and a high standard of service across the organisation. The Role You will support users across multiple sites, troubleshooting technical issues and keeping day to day operations running smoothly. This position would suit someone proactive, customer-focused and confident working in a fast-paced environment. Key Responsibilities: Act as the first point of contact for IT-related queries via phone, email and ticketing systems Log, prioritise and manage support tickets in line with SLAs Troubleshoot hardware, software and basic network issues Support users with Windows operating systems and Microsoft 365 (Outlook, Teams, SharePoint) Manage user accounts via Active Directory (password resets, permissions, access) Escalate more complex issues to second-line support where required Maintain accurate documentation of issues, resolutions and IT assets Support onboarding and offboarding processes including device setup and access Qualifications Degree or diploma in IT, Computer Science, or related field (preferred) Relevant certifications (e.g., CompTIA A+, ITIL Foundation) are a plus Location & Travel This role is based in Sheffield with travel required once per week to either the Nottingham or Scunthorpe office on a rotational basis. Candidates must be able to drive to be considered for this role. If you are interested in this opportunity, please apply or get in touch for more information.
