87 jobs found

Quantity Surveyor - Facades Romsey, Hampshire Salary up to 65,000 + Car Allowance + 25 Days Holiday + Pension Blaymires Recruitment is working with a specialist Facades Contractor based near Romsey who is searching for a Quantity Surveyor to join the team. The business undertakes a variety of rainscreen cladding, curtain walling, steel framing systems, insulated render and wall panelling projects across the South West and London areas. Projects range in value from 500k to 10m. The company is steadily growing and is currently looking for a Quantity Surveyor with Main Contracting or Facade experience to join the business. You will report to the commercial manager and be responsible for the financial control of projects between 500k to 5m. The Role: Responsible for the financial control of projects. Working with JCT, NEC contracts. Applications for payment in accordance with contract terms and conditions. Production of monthly cost reports and forecasting. Preparation of delay notices in accordance with contract terms. Processing monthly subcontractor payments. Picking up and valuing variations. Settling final accounts with main contractors. Site measures. Experience: Previous experience with cladding, glazing or roofing desirable. Previous experience working with JCT and/or NEC contracts. Minimum of 3 year working as a Quantity Surveyor. On Offer Competitive salary up to 65,000. Car Allowance. 25 days Holiday. Pension Professional Working Environment. Ongoing Training and Development. Opportunity for progression. If you would like further information, then contact Steve at at Blaymires Recruitment.

Finance Officer Lambeth 41 weeks per year - 35 hours per week Salary SO1 (Local Government Scale) Starting ASAP A well-established and welcoming primary school in South London is seeking an experienced Finance Officer to join its friendly and supportive team. This is an excellent opportunity for a finance professional with strong administrative skills who enjoys working in a school environment and making a meaningful contribution to the smooth running of day-to-day operations. Working closely with the Federation Business Manager and senior leadership team, the Finance Officer will take responsibility for the day-to-day financial administration of the school, ensuring that financial processes are managed efficiently and in line with local authority and school financial regulations. Key Responsibilities Manage the school s day-to-day financial processes including purchasing, invoicing and income management Maintain accurate financial records and monitor the school budget Process orders, invoices and payments using the school s finance systems Support the preparation of annual and three-year budgets with the Federation Business Manager Carry out monthly reconciliations, financial monitoring and VAT reporting Process and monitor income including pupil funding and other school income streams Manage banking and cash handling procedures Support external audit processes and ensure compliance with financial regulations Oversee service level agreements, insurance policies and licences Liaise with staff regarding trips, purchasing and expenditure in line with school policy The role also includes occasional wider administrative support, such as assisting with front office enquiries, school events and general school administration when required. The Ideal Candidate The successful candidate will have: Previous experience in finance and administration , ideally within a school or public sector environment Strong IT skills including spreadsheets and data management Experience using SIMS and FMS (or similar school finance systems) Excellent organisational skills with strong attention to detail The ability to manage multiple priorities and meet deadlines Strong communication and interpersonal skills A professional approach with the ability to maintain confidentiality Requirements GCSEs (or equivalent) including English and Maths at Grade C/4 or above Experience working in a collaborative team environment Commitment to professional development and continuous improvement Safeguarding This role is subject to an enhanced DBS check . The school is committed to safeguarding and promoting the welfare of children and expects all staff to share this commitment. If you are a finance professional looking to work in a rewarding school environment where your contribution will directly support pupils and staff, we would love to hear from you. We have a policy to respond to all applications within three working days. However, because of the volume of applications, we are sometimes unable to reply to individual enquiries. If we have not contacted you within this specified time your application has been unsuccessful on this occasion. Philosophy Education is a Recruitment Business and is advertising this vacancy on behalf of one of its clients.

We are looking for an Accounts Administator to work on a permanent basis in St Helens. Salary is c 26,300 per annum plus holidays, pension etc. Key Responsibilities for the Accounts Administrator: Process high volumes of purchase invoices, including price verification and supplier statement reconciliations. Assist with month-end close procedures, ensuring completeness and accuracy of financial data. Prepare and distribute financial reports, including daily cash flow reporting. Reconcile multi-currency bank accounts on a daily basis. Record and allocate incoming and outgoing payments. Manage petty cash transactions, including reconciliation and reporting. Process transportation-related invoices and claims where applicable. Submit statutory returns to HMRC within required deadlines. Liaise professionally with suppliers, customers, and internal stakeholders to resolve queries. Maintain strict confidentiality in handling financial and commercial data. Support compliance with internal policies, including Health & Safety requirements. Demonstrate flexibility in undertaking ad hoc duties as reasonably required by the finance team. Participate in training and continuous professional development as required. Skills & Experience for the Accounts Administrator: Previous experience within a finance function, ideally in a corporate or public accounting environment. Strong understanding of core accounting principles, including double-entry bookkeeping, journal entries, and debits and credits. Experience with Microsoft Office applications, particularly Excel and Outlook. Familiarity with ERP systems (e.g., SAP Business One or similar accounting software) is advantageous. Excellent attention to detail and a methodical approach to work. Strong organisational and time-management skills with the ability to prioritise workload effectively. Professional telephone manner and confident communication skills. Ability to work collaboratively within a team and across departments. Additional Requirements Reliable timekeeping and punctuality. Commitment to accuracy and high professional standards. Willingness to undertake training where required. How to apply for the Accounts Administrator: Please call Rebecca at Simply Recruitment Group or press APPLY NOW!

Job Title: Credit Controller Location: Hybrid - 2 days in Manchester City Centre, 1 day in Macclesfield, 2 days WFH Salary: 30,000- 34,000 per annum, depending on experience Job Type: Full-time, Permanent Client Details We're looking for an experienced and proactive Credit Controller to join our client's growing finance team. This is a full-time, permanent opportunity offering a flexible hybrid working model. If you're confident managing your own ledger, building strong relationships with customers and driving cash collection, this could be a great next step in your career. Description The key responsibilities of a Credit Controller will be: Ensure the timely collection of outstanding invoices through effective communication, maintaining a robust and scalable sales ledger function suitable for a growing business. Review and distribute invoice copies and customer statements as required. Liaise with internal teams and relationship managers to resolve customer queries and complaints efficiently. Proactively pursue overdue payments via telephone, email, and written correspondence. Support the administration and ongoing maintenance of the direct debit system. Accurately allocate and reconcile receipts within the accounting system, escalating discrepancies promptly. Conduct detailed analysis of overdue accounts and aged debt. Prepare aged debt reports, identifying and escalating potential bad debts. Produce weekly and monthly reports for internal stakeholders. Build and maintain strong working relationships with both internal departments and external client Profile A successful Credit Crontroller will have: Previous experience in a Credit Controller role. Strong communication and negotiation skills. Confident communicator with handling calls and working to targets. Excellent attention to detail and organisational skills Comfortable working both independently and as part of a team Proficient in Excel and familiar with accounting systems Job Offer Salary between 30,000- 34,000 depending on experience Bonus opportunities Hybrid working (2 days Manchester City Centre, 1 day Macclesfield, 2 days from home) Generous annual leave entitlement with birthday off Supportive team environment Opportunities for development and progression within a fast-growing business

Project Manager Manchester Competitive Salary Are you ready to lead and deliver cutting-edge construction projects with a forward-thinking, national company? Do you have the ability to mentor teams and drive project success while maintaining the highest standards of safety and quality? Are you motivated to join a business that values your voice, growth, and development as much as project delivery? The Company: ER Recruitment are excited to be working with our client, an employee-focused construction specialist delivering large-scale projects across the UK. The company values collaboration, innovation, and excellence in all aspects of project delivery. With a strong commitment to safety, quality, and continuous improvement, it empowers employees to contribute to the company s success while growing their own careers. Role & Responsibilities of the Project Manager: Lead the successful delivery of assigned projects, ensuring they are safe, on time, and meet quality standards. Mentor, manage, and support project teams, setting objectives and fostering professional development. Communicate clearly with clients, stakeholders, supply chain, and internal teams, building strong relationships. Monitor project progress, manage programmes, and identify critical dependencies to ensure smooth delivery. Oversee commercial aspects, including cash flows, payment milestones, change control, and agreements. Implement and maintain digital reporting systems and performance monitoring processes throughout all project phases. Establish and enforce health & safety processes, CDM coordination, and compliance with site standards. Ensure quality standards, specifications, and company values are consistently met across all projects. Attend and lead project meetings, reviews, and debriefs to ensure alignment with strategic objectives. About You as the Project Manager: Proven experience in project management within construction, with strong leadership and mentoring skills. Excellent communication, reporting, and stakeholder management abilities. Proficient in Microsoft Office, project management tools, and digital reporting systems. Strong commitment to safety, quality, innovation, and continuous personal development. Alignment with company values: integrity, teamwork, pride in delivery, continuous improvement, and safety-first mindset. Please note by applying for this role you give consent for ER Recruitment to retain your CV for up to 24 months for the purposes of assisting you to find your next role unless you notify us otherwise. While we aim to get back to all applicants, if you do not receive a response within 7 working days then unfortunately your application has been unsuccessful on this occasion. We are here to help with your career so please send a copy of your CV to us. If you know of anyone else who is looking for their next opportunity, please feel free to refer them to us or pass on our details. We look forward to hearing from you.

Your new company My client is a small London-based charity. Your new role The role is for 12 months. Duties will include: SALES LEDGER Monthly invoices for existing and new clients (multi-currency) Issuing credit notes when required. CREDIT CONTROL Monitor overdue debtors on a weekly basis and follow up with respective accounts departments. Issue reminders as per the credit control policy. Building client relationships and resolve queries. Maintain and update debtors reports, including monthly analysis of aged debtors. Update Salesforce regularly with finance information and email communications. PURCHASE LEDGER Raise / post and process invoices Deal with purchase orders (multi-currency). Purchase invoices on a daily basis. Process employee and contractor expenses, with claims submitted accurately, within policy guidelines Purchase invoices for sign-off and payment, ensuring all signing limits and authorisation requirements are adhered to. Payment runs - twice per month MONTH END TASKS Balance sheet reconciliations. Prepayments and accruals. Journal postings. Cashbook posting and bank reconciliations (GBP/EUR/USD/CAD). What you'll need to succeed In order to succeed, you will need previous experience in finance as well as strong systems skills. The client is looking for someone who is studying for a professional qualification. What you'll get in return In return, you will have the opportunity to work for a small charity with scope for development in a supportive team. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Health & Safety Manager (with Environmental Responsibilities) Salary: £65,000 DOE + £5280 Car allowance + non-contractual bonus up to 5%. Hours: Monday-Friday, 37.5 hours per week (7:30am-6:00pm flexibility required, including occasional night shift cover) We are recruiting on behalf of a well-established FMCG food manufacturing business for an experienced Health & Safety Manager to take ownership of site safety across two manufacturing locations in East London. What you'll be doing: Health & Safety (primary focus): Leading all aspects of site health and safety management across multiple manufacturing locations Ensuring compliance with key legislation including PUWER, Working at Height, Confined Space, Legionella, DSEAR, Fire Safety, COSHH, and Manual Handling Acting as the primary point of contact for regulatory bodies including the HSE and Fire Authority Owning and managing the risk assessment programme across all business areas Investigating accidents, incidents, and near misses - implementing corrective actions and managing RIDDOR submissions Chairing H&S meetings and driving completion of actions at all levels Conducting safety management system audits and managing insurance compliance requirements including Written Schemes Supporting HR with health surveillance, occupational health clinics, and health capability assessments Environmental (desirable experience): Monitoring and reporting on energy usage and driving reduction initiatives Maintaining statutory and corporate environmental reporting Supporting the development and continual improvement of the Environmental Management System Contributing to the company's sustainability agenda What we're looking for: A strong engineering or manufacturing background is essential - this role requires someone who understands industrial operations, can credibly engage with site teams, and has practical experience managing the hazards that come with a complex manufacturing environment. Experience within FMCG food manufacturing is a distinct advantage but not essential. Proven track record in a senior Health & Safety role within engineering, manufacturing, or a similarly regulated industrial environment NEBOSH Diploma as a minimum; chartered IOSH status (or actively working towards) strongly preferred Solid working knowledge of health and safety legislation and the industrial hazards prevalent in manufacturing settings Experience developing and maintaining Safety Management Systems, ideally to ISO 45001 Comfortable engaging with external authorities including the HSE and EHO Experience in delivering safety training and mentoring operational teams Flexibility to cover other shifts including nights when required Environmental management experience (ISO 14001, ESOS, CCL, sustainability/net zero reporting) would be highly desirable but is not a barrier to application for the right H&S candidate Benefits package: Annual holiday allowance 25 days. Employees will be given the opportunity to buy or sell up to 5 days holiday per holiday.Pension: Group personal pension, company contribution of 4%.Life Cover: 3 x your salary in the event of your death to your nominated beneficiary.Occupational maternity pay plus SMP.Accident Cover: Disability compensation Payment.Medicash Cash Plan: Client pays for Individual Cover or Family. Employee has the option to increase the benefit.Employee Assistance Programme.Lunches: Free every day on site (equates to value of £700).Free drinks available all day on site.Quarterly Staff Samples.Staff shop.Heavily subsidised sports and social events.Annual flu vaccination voucher

About the Organisation Our client is a well-established business with a focus on operational excellence and continuous improvement. As part of an expanding finance function, they are seeking a Management Accountant/ Finance Manager to support strategic decision-making through accurate reporting, strong financial controls, and insightful analysis. The Role This position plays a central role in providing reliable financial information to senior leadership. Working within a busy finance department, you will be responsible for producing management accounts, completing key reconciliations, supporting budgeting processes, and contributing to financial planning. You will also oversee transactional finance activities and guide a small team, ensuring efficient processes and effective controls. Key Responsibilities Prepare accruals, prepayments, and month-end journals. Complete bank and balance sheet reconciliations. Monitor bank balances, prepare supplier payment runs, and manage inter-account transfers. Maintain the fixed asset register. Produce monthly management accounts with supporting commentary. Prepare and submit VAT returns. Oversee the purchase-to-pay process, including approval workflows and controls. Support annual budgeting and provide analytical insight. Assist with rolling forecasts, including P&L, balance sheet and cashflow. Analyse financial and non-financial KPIs to support performance improvement. Investigate trends, highlight anomalies and recommend corrective actions. Prepare accurate product costings to support senior management decisions. Liaise with external auditors and support year-end processes. Manage a small team, ensuring efficient delivery of transactional finance activities. Desirable Skills & Experience Qualified or part-qualified accountant (ACA/ ACCA/ CIMA or equivalent). Experience with relevant finance systems and strong Excel capability. Strong analytical skills and ability to interpret complex data. Highly motivated with a proactive and inquisitive mindset. Ability to work independently while contributing effectively to the wider team. Strong communication and presentation skills. Comfortable working to strict deadlines in a fast-paced environment. Benefits Competitive salary package Full-time permanent position Opportunities for development within a supportive team environment Interested? If you are an ambitious finance professional looking to take the next step in your career, we would be delighted to hear from you. If this opportunity isn't quite right, you are welcome to register your details for future similar roles.Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

Lettings Negotiator - Lincoln We are seeking an ambitious and driven Lettings Negotiator to join a fast-growing student accommodation business in Lincoln. This is an exciting opportunity for a motivated professional looking to build a long-term career in property within a supportive and forward-thinking environment. The organisation specialises in high-specification student accommodation and is experiencing rapid growth, offering excellent opportunities for progression and professional development. Role Overview As a Lettings Negotiator, you will play a key role in supporting the lettings function, working closely with the Lettings Manager to achieve rental targets while maintaining high levels of tenant satisfaction. You will collaborate with property management, maintenance, and marketing teams to ensure a seamless experience for both prospective and current tenants. Salary: £26,000 - £30,000 per annum + performance-based bonus + benefits Working hours : 9.00am - 6.00pm Monday - Friday. (From October until lets are leased, every other Saturday morning for 1 hour, this work is carried out at home) Location: Lincoln (5 days in the office) Key Responsibilities Manage the lettings process from initial enquiry through to move-in Market properties across online portals and social media platforms Coordinate and assist with professional property marketing and staging Create engaging property adverts to attract the target audience Handle enquiries and conduct property viewings Negotiate rental agreements Organise and manage student ambassador initiatives Carry out property inspections Prepare tenancy agreements and coordinate move-ins Maintain accurate systems, documentation, and administrative processes Work closely with internal teams to resolve tenant queries efficiently Support marketing efforts to strengthen brand presence Assist in monitoring payments and deposits Identify opportunities to streamline processes and improve service delivery About You Previous lettings experience within a fast-paced environment is necessary Highly ambitious with a proactive, can-do attitude Excellent communication and interpersonal skills Strong organisational and time management abilities Comfortable working both independently and as part of a team Full UK driving licence and access to a vehicle Next Steps Shortlisted candidates will obviously be contacted for this specific role and if you haven't heard from us within a week, please assume you have been unsuccessful on this occasion. We'd love to give feedback to every applicant but due to the sheer volume of applications we receive, unfortunately this just isn't possible. We will keep your CV on file to contact you with regards to future roles and any other advice to help you. Alternatively, feel free to contact us for a chat.

Asset Compliance Coordinator Location Milton Keynes, Peterborough, Rushden or Boston Office - Hybrid (with a weekly presence required) Salary: £34,500 Contract: Permanent Your week: Full time (Monday to Friday, 9:00am - 5:15pm, 1 hour lunch break) As of 1st April 2026, this salary will increase by 3.6% As an Asset Compliance Coordinator at Amplius , you'll help ensure our homes and buildings remain safe, compliant and maintained to the highest standards. You'll work closely with customers, contractors and internal teams to coordinate compliance activities, maintain accurate records, and support a customer-focused, value-for-money service. Snapshot of your role Coordinate asset compliance contracts, ensuring all dwellings and non-dwellings remain fully compliant with health and safety regulations. Work proactively with customers, contractors and internal teams to make sure servicing, inspections and compliance works are completed on time and to required standards. Maintain exemplary and accurate records across all compliance areas, ensuring data is up to date on our IT systems. Provide high-quality contract administration including raising orders, processing variations, supporting inspections and managing payment processes. Track contractor performance, producing reports, monitoring KPIs and supporting budget forecasting within your service area. Ensure customers are consulted, informed and satisfied with all works, managing any complaints sensitively and efficiently. Support the development and improvement of IT systems, databases, procedures and service standards. What we're looking for Support the development and improvement of IT systems, databases, procedures and service standards. Educated to a good standard or able to demonstrate relevant experience and training. Strong written and verbal communication skills, with the ability to produce accurate records and reports. Confident problem-solver with good decision-making skills and attention to detail. Understanding of property repairs, maintenance, health and safety and basic building construction methods. Ability to collate performance information and assist with delegated budget monitoring. Good IT skills, particularly in Microsoft Excel, Outlook and internal systems. Well, organised, reliable and committed to delivering excellent customer service. Desirable ASCP Level 2 in Asset Compliance (or willingness to work towards it). Experience working with contractors, suppliers or within a compliance-focused environment. Knowledge of statutory compliance requirements such as gas, electrical, fire safety, legionella, asbestos etc. Awareness of value-for-money principles in contract management. Please read the attached Job Description before applying so you get the full scope of the role. Closing Date: Friday 10th April 2026 We reserve the right to close the vacancy early in response to an overwhelming number of applications or a change in business priorities. Important - We do not provide visa sponsorship; you must be eligible to work in the UK and provide Right to Work evidence. If you have any questions, please contact the Amplius Talent Team and we'll be happy to assist you. Why join Amplius? At Amplius, you'll be trusted to lead, supported to grow and empowered to make a difference. We offer a collaborative working culture, flexibility through hybrid working, and the opportunity to shape how planned works are delivered across our homes - now and into the future.

Location Docklands Campus Salary £46,471 to £51,606 per annum inclusive of London Weighting Post Type Full Time Post Type Permanent Closing Date Wednesday 08 April 2026 Interview Date To be confirmed Reference 0014-26-S-R University of East London Founded in 1898, we at the University of East London (UEL) are proud to change lives through education. Our goal is to advance industry 5.0 careers-first education and provide a clear path to the jobs and opportunities of the future. We're committed to driving diversity in the 5.0 talent pipeline, working in partnership to promote talent wherever it is found and creating a balanced, inclusive, and green future. But we can't achieve this goal alone. We need forward-thinking, innovative, and curious individuals like you to join our community and help us craft our future. As part of our team, you'll have the opportunity to work with a diverse range of people who share your passion for creating positive change. We're an inclusive and welcoming community that is constantly moving forward, never satisfied with the status quo. About Us ESTATES AND FACILITIES The Estates and Facilities Directorate at the University of East London is a strategic enabler of the University's mission to deliver an inclusive, safe, innovative, and digitally enabled learning environment. The Directorate is responsible for shaping, managing, and transforming UEL's physical estate as an integrated platform for education, research, innovation, community engagement, and operational excellence. Working in close partnership with IT, Strategic Development & Delivery, Finance, Procurement, People & Culture, Health & Safety, and external delivery partners, the Directorate ensures that physical and digital infrastructure are intentionally aligned. Together, these collaborations enable collective decision-making, resilient operations, and the integration of smart technologies into day-to-day campus management. The Estates and Facilities Directorate plays a critical role in realising UEL's ambition to be a sector-leading Campus one that supports flexible modes of study, enhances wellbeing and safety, reduces environmental impact, and creates high-quality, future-ready spaces for students, staff, and the wider community. About the Job: You will take ownership of the day-to-day management of UEL's Energy and Water Management Systems, projects, and contracts and ultimately, responsibility for the energy and carbon performance of UEL's multimillion-pound estate. You will monitor usage, identifying and addressing peak and troughs in consumption, delivering impactful projects that reduce energy consumption and carbon emissions across the campus. You will bring your deep technical expertise and legislative understanding to ensure compliance, continuous improvement, and innovation in energy performance. You will embed sustainable practices into policies, procedures, and technical specifications, helping to shape and influence a culture of environmental responsibility across the organisation. Collaboration is key to this role. You will work closely with colleagues from Estates and Facilities including UEL's maintenance, security and facilities and teams and in particular the Sustainability team where your high-level autonomy and decision-making will deliver strategic improvement You will also work with academic colleagues and external partners and contractors to promote awareness of energy use and carbon reduction, particularly in relation to Scope 1 and 2 emissions. Your deep technical expertise will be instrumental in identifying opportunities for efficiency, influencing decision-making, and delivering measurable results. This is a technical-specialist and project-lead role with significant influence on UEL's sustainability strategy. You will be joining a supportive and dynamic team with a shared commitment to sustainability and positive change. If you are passionate about energy management and want to make a tangible impact within a values-led university, we would love to hear from you. To review and update the Energy and Carbon Management Policy and its accompanying Management Plan, ensuring it reflects the Environmental Sustainability Policy and accompanying Strategy and Action Plan, UEL's Vision 2028, is relevant and 'fit for purpose'. Take responsibility for its implementation ensuring it reduces energy use and carbon emissions across the estate. In short, ensure that each of the energy and carbon documents reflect the University's wider aims and objectives, its sustainability ambitions, KPI's, and targets while also addressing the SDGs, and are included of UELs suite of sustainable documents. Be the lead point of contact for energy and water management across the estate and assist with the commercial aspects of the Energy Performance Contract. Select, appoint, and manage energy and water consultants/ suppliers in line with other E&F managers at UEL where necessary. Manage the energy and utilities contracts, authorising payment of invoices, and chasing rebates, working closely with the UEL Finance Department, Development & Capital Delivery team, maintenance team and campus managers. Identify opportunities for new and innovative technologies that will support energy, carbon and water reduction projects across UEL, and raise the university's profile as sector leaders in tackling key impact areas. Oversee the management of the existing building metering system (BMS) and its strategy, identifying areas for expansion, and project manage the installation of a comprehensive automated submetering system. Ensure it is fit for purpose, generates reports as required, identifies anomalies and takes any appropriate corrective action where needed. Work with Senior Mechanical & Engineering Project Managers (internal and external) and UEL's Development and Capital Delivery colleagues and external teams to develop and implement energy specifications/energy benchmarking criteria to ensure that energy and water saving, and low carbon measures are incorporated in new build and refurbishment projects. Work with the Sustainability Team to develop and manage initiatives to raise and maintain energy and environmental awareness with staff, students and stakeholders. Support with any training and development programmes in place that develop energy, water and carbon management skillsets of staff across the UEL Estates and Facilities team. Brief the team on new products, initiatives and regulations and make clear their role in achieving cost and carbon savings. About You Essential An undergraduate degree or equivalent in Engineering, Energy Management, Building Services, Environmental Management or another related subject. A master's degree is desirable but not essential for the role. Experience in working in the energy and water sector in a management role, or for a university as a senior energy manager for an organisation of similar size and operations with high autonomy in decision-making and ability to influence a broad range of stakeholders. Excellent knowledge of energy and water systems including automatic and sub-metered utilities meters, their integration onto building management systems and their application to cost and carbon reduction measures applicable for a university estate. Expert knowledge on energy and water related legislation, how and where it affects the University's operations. Advise on other external standards, requirements, and guidelines relating to energy, water and carbon to ensure compliance with current and forthcoming legislation. Knowledge of utility tariff arrangements, consortiums and procurement strategies (including alternative energy sourcing such as self-generation and power purchase agreements) and monitoring of any funding opportunities that may arise from them. Experience managing the utilities budget and contracts including forecasting, setting, and monitoring the budgets for energy and water consumption and ensure the University's energy procurement process supports the carbon management plan, achieves long term energy and cost security for the University. Experience working with and influencing the sustainability teams in reducing UEL's scope 1, 2 and 3 carbon emissions and in the development of a methodology for reviewing and minimising carbon emissions in all UEL refurbishment and new build development projects. Excellent interpersonal and communication skills, both oral and written, including the capacity to engage with, influence, and persuade a wide range of stakeholders particularly the most senior management at UEL, including the Board of Governors and Council, building up strong relationships and networks with internal and external partners. Desirable Postgraduate qualification in a topic that directly relates to the requirements of the role. Understanding various schemes such as Renewable Heat Incentive (RHI), Salix Finance funding schemes, Energy Efficiency Scheme (EES) etc as well as the government agencies that sponsor or support these schemes (DEFRA, TEC, CCC, etc). and of energy and environmental management systems such as ISO5000 and 14001. Experience in conducting energy and utilities related heat mapping exercises, building and writing business cases for energy initiatives for the purpose of building the E&F teams' confidence and gaining senior management approval. . click apply for full job details

Management Accountant Worsley, Manchester Salary up to £30,000 Management Accountant - Clear Progression Opportunity A growing business is looking to appoint a Management Accountant to support its expanding finance function. This role is ideal for a Management Accountant who is part-qualified and looking for a clear pathway into a more senior position. As a Management Accountant , you will gain hands-on exposure to month-end processes and reporting, with the opportunity to take on more responsibility as you develop. Responsibilities Preparation support for monthly management accounts Month-end close including journals, accruals and prepayments Balance sheet reconciliations Supporting VAT returns and reporting Maintaining financial accuracy and controls Requirements Minimum 3 years' experience in a finance role Experience supporting management accounts Part-qualified (AAT / ACCA / CIMA) Strong Excel and systems skills Why Apply Strong progression into a senior Management Accountant role Supportive environment for study and development Growing business with long-term opportunities

A progressive and growing organisation in Glastonbury is seeking a Management Accountant to join their finance team. This role is ideal for someone who enjoys monthly reporting, analysis, business partnering and continuous improvement. Salary up to £55,000 This role is 5 days a week on-site. Key Responsibilities: Management Accounts & Reporting Produce monthly and termly management accounts Manage journals, accruals, prepayments and balance sheet reconciliations Provide financial analysis, commentary and variance reporting Support forecasting, scenario modelling and income monitoring Prepare reports for senior leadership and governors Assist with statutory accounts preparation and audit activity Maintain the general ledger and support fixed asset management Business Partnering Support budget holders with understanding performance and forecasts Contribute to annual budgets and rolling projections Prepare KPI reports and financial analysis Support capital expenditure reviews and project modelling VAT & Compliance Assist with VAT returns and VAT compliance reviews Ensure correct VAT treatment and assist with improving VAT processes Support adherence to tax, charity and company regulations Systems & Process Improvement Support finance system development and consolidation Assist with data migration, testing and new process implementation Improve financial controls and procedures Audit & Risk Support internal and external audit processes Assist with acquisition integration and due diligence About You: Qualified Accountant (ACCA/ACA/CIMA) Strong experience in management accounts and month-end Excellent analytical and reporting skills Confident communicator with business partnering experience VAT, audit or financial controls experience beneficial Enthusiastic about improving processes and systems If you're looking for a varied Management Accountant role within a supportive and progressive environment, apply today for immediate consideration.

Senior Tax Manager - Personal TaxSurrey / Hybrid / Flexible Working£65,000-£70,000 + bonus Not every tax role offers the same level of variety, autonomy, and opportunity to contribute. We're supporting a fast growing, award winning, independent accountancy and tax firm with an excellent reputation for providing practical, commercial advice to a broad private client base. Based in Surrey, the firm offers flexible working arrangements, including hybrid working and the potential for significant remote working depending on individual preference and business needs. They are looking to appoint a Senior Tax Manager to join their tax team and play an important role in managing client relationships, delivering high-quality personal tax work, and supporting the continued development of the function. This opportunity would suit an experienced tax professional who enjoys a mix of portfolio management, advisory work, technical review, and process improvement. The role also offers close collaboration with senior leadership and the chance to contribute to the future direction of the tax offering. The role You will take responsibility for a varied personal tax portfolio, acting as a key point of contact for clients and ensuring work is delivered accurately and on time. The position includes a combination of compliance and advisory responsibilities, as well as review and oversight duties across the wider team. Key responsibilities include: Managing a personal tax portfolio from start to finish, including client communication and oversight of return preparation and submission Reviewing tax returns and related work prepared by other team members to ensure quality and consistency Supporting clients with income tax planning, capital gains tax matters, disclosures, overpayment relief claims, and HMRC enquiries Participating in prospective client calls or meetings where appropriate and supporting a smooth onboarding process Helping maintain efficient internal systems and processes across the tax function Assisting with the allocation and coordination of tax-related work within the team where required About you: Applicants should be able to demonstrate: CTA qualification Strong personal tax experience gained in practice Experience reviewing work and maintaining high technical standards Confidence in managing client relationships and handling tax matters clearly and professionally Good organisational skills and the ability to manage competing priorities A proactive approach to improving processes and supporting colleagues What's on offer £65,000-£70,000 depending on experience, plus bonus Flexible working hours Hybrid working, with potential for part-remote working depending on preference and business requirements The opportunity to contribute to the growth and development of a well-regarded tax team A supportive environment with scope for progression into broader leadership, technical specialism, or longer-term career development Additional information: This is a full-time position based in the Thames Ditton / Surrey area, with flexibility around home and office working arrangements.

Portfolio Credit Control are currently partnered with a reputable business who are based in the heart of Manchester! In partnership we are looking to recruit an experienced Senior Credit Controller to work within a successful and ever-growing team. This role offers the opportunity to work with a major player as well as a clear line of career development! The Role With a direct reporting line into the Head of Credit Control, the position is ideal for an individual who is bright, confident, positive and an excellent communicator. You will need to bring a minimum of three years' experience in a Credit Control role and be capable of working in a fast paced and dynamic but supportive team environment. Day to Day Responsibilities Take full responsibility for your own daily call schedule of overdue client accounts Handling payment and service queries principally by telephone, but also by email and letter Providing "Super Duper Service" when engaging with the client, handling client enquiries and making the necessary notes on our systems to maintain accurate and timely records Processing debit/credit card payments Liaising with Client Experience and Client Retention departments. Driving a greater working collaboration with the Relationship Management team to reduce the time of invoice payments Review old debtor balances with team members, and come up with an action plan to reduce overdue balances What you bring to the team Accountability for the overall performance of the team Adherence to individual Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) for internal and external stakeholders Excellent Client Engagement, Cash Collection, Rescheduling Arrears, Direct Debit coverage, Outbound Call targets, Debtor Days, Collection Efficiencies, Aged Debt movements Preference for picking up the phone and speaking to clients over emailing them To ensure a high level of attendance and punctuality Ambitious with the determination to succeed Enthusiastic approach to coaching and development Benefits 25 days' holiday, plus bank holidays Day off on your birthday Cash plan for you (and your children, if any) Holidays increase after 2-and 5- years' service Contractual sick pay Private medical insurance after 5 years' service Pension Plan and Life Insurance Pension plan contributions increase after 5- and 7-years' service Holiday season bonus after 3 years' service Profit share scheme Season ticket loan scheme Cycle to work scheme Access to Employee Assistance Programme Company incentives, access to discount schemes Social sessions on the last Friday of the month with free food and drink Free 24/7 onsite gym 50474AO INDCC Portfolio Payroll Ltd is acting as an Employment Agency in relation to this vacancy.

The Deputy Team Leader will assist the Team Leader in the achievement of team targets and operational measures including management of junior team members. The role will also involve assisting the Team Leader in delivering quality of service and client service compliance. In addition, the Deputy Team Leader will handle a caseload (c.150) of complex casualty claims. Key Responsibilities • Handle c.150 complex EL/PL/Product/Property damage claims• Review and allocate new claims, ensuring strategies are set and initial reserves are appropriate having regard to the value and complexity of the case • Approve payments within their financial authority levels• Complete peer reviews, provide constructive feedback and highlight any training needs to Team Leader• Refer files to litigation as and when needed, record reasons & attend feedback meetings in TL absence• Undertake reviews for files handled by CH1s to ensure individual team members attain the required quality standards• Complete weekly stats and plan for the week as and when required in the absence of Team Leader• Assist Team Leader to ensure the team is kept up to date with internal and external developments, including participation in regular team meetings• Assist with team motivation and engagement• Be flexible in approach, determined and willing to work outside normal office hours where required • Assist Team Leader to ensure the team create and maintain accurate claims management system records• Hold regular 1-2-1s with Admin Assistants, File Handling Assistants and CH1s to maximise performance and to acknowledge good performance • Use appropriate systems to monitor Admin, FHA and CH1 performance, productivity, sickness and holidays • Support Team Leader in managing unsatisfactory performance of individuals within the team, liaising with HR where appropriate• Assist in the completion of Performance Reviews in a fair, consistent and timely manner• Assist in the recruitment of claims handlers and support staff when requested• Assist with training and supervision of new starters• Review and action client inboxes on a daily basis • Contribute to client review meetings as and when required• Assist with client queries as and when required • Support Team Leader to ensure compliance with client specific protocols, SLAs and KPIs Skills, Knowledge and Expertise • Highly developed knowledge of processes, systems and procedures• Sound technical knowledge of EL/PL claims• Excellent analytical and problem solving skills• Excellent understanding of 'best practice' and contribute to its development• Excellent communication and organisation skills• Good understanding of client protocols and ability to respond to changing client requirements• Ability to utilise interpersonal skills to influence and negotiate• Ability to provide balanced feedback at individual level• Shows commercial awareness in understanding of the market and industry• Demonstrates a passion for the business and their role • Demonstrates an understanding of business development strategies and a willingness to support Benefits Davies Incentive Plan 25 days holiday per year which increases with level of service (opportunity to buy & sell 3 days) Family Cover Private Medical Insurance (Bupa) - will automatically be at single cover level but can opt into family option within first month of joining. Simply Health Care Cash Plan WeCare - 24/7 online GP, mental health support and virtual wellbeing covering a whole host of topics to do with health, mental health, wellbeing & healthy living and financial & legal wellbeing Death in Service Critical Illness Cover PHI/Income Protection (Private health insurance) Pension Contribution based 5% Employee / 3% Employer Employee Resource Groups Employee Volunteering Programme Cycle to Work Scheme Tech Scheme Season Ticket Loan Gym Flex Access to Online Discount Sites Discounted Gourmet Society Membership Discounted Tickets for Merlin Attractions nationwide Discounts at local retail outlets after successfully completing probation

Job Opportunity: Senior Tax Manager Location: KT Area (Hybrid / Flexible Working Available) Employment Type: Permanent, Full Time Sector: Accountancy Practice / Tax TPF Recruitment is delighted to be partnering with a fast-growing and highly regarded accountancy and tax advisory practice in Surrey to recruit a Senior Tax Manager. This is an exciting opportunity to join a progressive and ambitious firm with a strong reputation for delivering practical, commercially focused advice to a diverse client base, including entrepreneurs, sole traders and growing businesses. The firm offers a supportive, collaborative environment where individuals are given early responsibility, exposure to advisory work, and the opportunity to make a genuine impact as the business continues to grow. The Role This is a senior-level position offering a blend of portfolio management, technical oversight and advisory work, working closely with the Head of Tax and wider leadership team. You will take ownership of a varied personal tax portfolio while also playing a key role in maintaining quality, improving processes and supporting the ongoing development of the tax function. Key responsibilities will include: Managing a personal tax portfolio from start to finish, including client communication and overseeing tax return preparation and submission Reviewing tax returns and related work prepared by junior team members, ensuring accuracy and consistency Acting as a key point of contact for clients, building strong and long-lasting relationships Supporting new client enquiries and onboarding processes Providing practical income tax planning advice Preparing and advising on capital gains tax calculations and planning opportunities Supporting advisory projects, including disclosures, overpayment relief claims and other technical matters Managing HMRC correspondence and enquiries on behalf of clients Supporting the development and improvement of internal systems, processes and workflows Assisting with team coordination and workflow management across the tax department Requirements The Ideal Candidate The successful candidate will be: CTA qualified with strong experience in personal tax within an accountancy practice Technically strong, with proven experience reviewing work and maintaining high standards Confident in client-facing situations and able to communicate complex matters clearly Organised and process-driven, with a keen eye for improving efficiency Proactive, ambitious and commercially aware Comfortable handling both compliance and advisory work A collaborative team player who enjoys contributing to a growing business Benefits What's on Offer Salary in the region of £60,000 - £70,000, depending on experience Bonus scheme Flexible working arrangements, including hybrid options A supportive and forward-thinking team environment The opportunity to influence the direction and growth of the tax department Ongoing professional development and CPD support A clear pathway for progression into senior leadership, specialist roles or potential equity For a confidential conversation about this opportunity, or other accountancy practice roles, please reach out to Kourtney Luckett on , or via . Refer a Friend We're keen to remain the leading provider of top accountancy talent in the South East. To do this, we're always looking to expand our network, and we know that great candidates like you can help us connect with other brilliant professionals. If your friends, family or colleagues are considering a new opportunity and have relevant experience in accountancy or tax, we'd love to speak with them. As a thank you, for every candidate you refer who we successfully place in a permanent role, we will give you £200 in Love2Shop vouchers. (Terms & Conditions apply)

Compliance Officer Part Time, 25 hours (Flexible) Burton on Trent £50,000 Pro Rata Hybrid working available after initial training We are seeking an experienced and proactive Compliance Manager to take ownership of UK compliance activities within our clients' dynamic, international business environment. Reporting directly to the UK CFO, this is a standalone role offering significant autonomy and the opportunity to shape and enhance compliance frameworks. You will be responsible for ensuring adherence to UK regulatory requirements, maintaining and improving existing compliance programmes, and implementing new initiatives where necessary. A key focus will be on managing the ongoing and future impacts of regulatory changes, including those arising from Brexit. Description of the role: Oversee and manage UK compliance programmes, ensuring policies and procedures are effectively implemented and maintained Prepare, analyse, and submit compliance reports in a timely manner Collaborate with international colleagues to interpret compliance requirements and assess their application within UK legislation Identify compliance risks and implement appropriate mitigation strategies Conduct internal audits to ensure adherence to: Data protection and data retention policies Anti-corruption frameworks Internal control systems Provide recommendations to strengthen governance and compliance controls Design and deliver compliance training and awareness initiatives Lead on key compliance areas, including: Privacy and data protection Anti-corruption (aligned with UK Bribery Act) UK legislative requirements (e.g. Gender Pay Gap, Modern Slavery, Payment Practices, Tax Evasion) Financial and non-financial reporting compliance Policy development and implementation About you: Degree in Law, Economics, or a related field Qualified solicitor (desirable) Strong background in compliance management Solid understanding of corporate and commercial law Experience with contracts and legal frameworks in a business context Commercial awareness and ability to operate in a business-facing role If you're looking to shape and lead compliance in a high-impact, standalone role with real influence-while enjoying flexible working and the support of an international environment, please apply!

About the Organisation Our client is an established and service-driven business operating within a fast-paced commercial environment. As the organisation continues to expand, they are seeking a Finance Manager to lead day-to-day financial operations while supporting ongoing improvements across the finance function. You will oversee a small team, strengthen financial controls, and ensure the business receives accurate, timely reporting to support informed decision-making. The Role This role is central to managing financial operations, developing the finance team, and maintaining strong governance across key processes. You will take ownership of monthly reporting, financial controls, and audit preparation, while contributing to systems improvements as the business grows. With responsibility for both operational delivery and team development, this position offers the opportunity to shape the finance function and drive high performance. Key Responsibilities Oversee day-to-day financial operations and ensure accurate financial reporting. Manage month-end processes including journals, accruals, prepayments and reconciliations. Ensure accuracy across control accounts, nominal ledger and bank reconciliations. Deliver monthly reporting including P&L, balance sheet and variance analysis. Manage VAT processes and submissions. Oversee credit control activity and support operational finance processes. Produce ad-hoc revenue, expenditure and performance analysis. Implement and improve financial systems, processes and policies during periods of growth. Lead preparation for external audit and ensure deadlines are met. Monitor budgets and KPIs, investigate variances and provide recommendations. Manage and develop the finance team, ensuring KPIs are met and daily activities run smoothly. Desirable Skills & Experience Qualified accountant (CIMA/ ACCA/ ACA or equivalent). Strong analytical and problem-solving skills. Experience producing financial accounts in a fast-moving environment. Strong communication and interpersonal skills. Proficiency with financial software and Excel. Proven experience managing and developing teams. Ability to collaborate effectively across departments. Benefits Competitive salary package Full-time permanent opportunity Opportunity to shape and develop finance processes within a growing organisation Interested? If you are an experienced finance professional looking to take ownership of a growing finance function, we would be delighted to hear from you. If this opportunity isn't quite the right fit, you're welcome to register your details for future finance roles.Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.