Our client is a reputable and fast growing organisation seeking a Junior Accountant to join their expanding finance team. This is an excellent opportunity for someone looking to start or progress their career in accounting within a supportive and professional environment that offers full training and long term progression. This role is ideal for graduates school leavers or candidates with some finance exposure who want hands on experience and support toward professional qualifications. Key Responsibilities Maintain accurate financial records and bookkeeping Process invoices payments receipts and expenses Assist with monthly management accounts and year end reporting Perform bank reconciliations and monitor cash flow Support audits and financial reporting requirements Work closely with senior finance staff on day to day accounting tasks Skills and Experience Strong numerical and analytical skills Good working knowledge of Microsoft Excel High attention to detail and accuracy Familiarity with accounting software such as Xero Sage or QuickBooks preferred Studying or planning to study AAT or ACCA is an advantage Suitable for graduates school leavers or candidates with up to one to two years experience What Our Client Offers Full AAT or ACCA study support Clear progression into Assistant Accountant and Accountant roles Competitive salary with regular reviews 25 days holiday plus bank holidays Pension and benefits package Supportive growth focused team environment Why Apply This is a fantastic opportunity to build a long term career in accounting with structured training real responsibility and clear progression. If you are motivated eager to learn and looking for stability and growth this role is an ideal next step. Apply now to start your career in accounting with a company that invests in your future.
Jan 30, 2026
Full time
Our client is a reputable and fast growing organisation seeking a Junior Accountant to join their expanding finance team. This is an excellent opportunity for someone looking to start or progress their career in accounting within a supportive and professional environment that offers full training and long term progression. This role is ideal for graduates school leavers or candidates with some finance exposure who want hands on experience and support toward professional qualifications. Key Responsibilities Maintain accurate financial records and bookkeeping Process invoices payments receipts and expenses Assist with monthly management accounts and year end reporting Perform bank reconciliations and monitor cash flow Support audits and financial reporting requirements Work closely with senior finance staff on day to day accounting tasks Skills and Experience Strong numerical and analytical skills Good working knowledge of Microsoft Excel High attention to detail and accuracy Familiarity with accounting software such as Xero Sage or QuickBooks preferred Studying or planning to study AAT or ACCA is an advantage Suitable for graduates school leavers or candidates with up to one to two years experience What Our Client Offers Full AAT or ACCA study support Clear progression into Assistant Accountant and Accountant roles Competitive salary with regular reviews 25 days holiday plus bank holidays Pension and benefits package Supportive growth focused team environment Why Apply This is a fantastic opportunity to build a long term career in accounting with structured training real responsibility and clear progression. If you are motivated eager to learn and looking for stability and growth this role is an ideal next step. Apply now to start your career in accounting with a company that invests in your future.
Job Opportunity: Finance Assistant - AP and SL Location: Oxford Hours: Full-time - Office based 5 days per week due to the nature of the role Start Date: As soon as possible Salary: 15 - 17.50ph + holiday pay Your profile: You must be a UK resident and have recent UK experience (education sector will be great, but all sector backgrounds will absolutely be considered) About the Role: We are looking for a detail-oriented and experienced individual to manage and maintain the sales ledger and accounts payable ledger during this busy period, initially for a month (likelihood to be extended). This interim Sales Ledger and Accounts Payable role is ideal for someone with a solid background in SL and AP who is able to hit the ground running, with minimal training. Key Responsibilities as the Finance Assistant Maintain accurate and up-to-date sales ledger records Raise and issue invoices in a timely manner Reconcile customer accounts and resolve any discrepancies (students, both undergraduates and post-graduate students) Chase outstanding payments and manage aged debt To process all AP invoices daily Ensuring accuracy with all invoices Matching, Batching and Coding of invoices Statement Reconciliations Support the Accountant with additional accounting tasks when ever needed What We're Looking For: Individuals who are local to the area, or happy to commute 5 days per week into Oxford Centre Proven experience working with sales ledger and accounts payable Familiarity with accounting software (experience with Sage, Xero, or similar is desirable) Strong attention to detail and high level of accuracy Good communication skills, with a professional and courteous approach as you will be dealing with students and internal staff daily Ability to work independently and manage workload effectively Why Join Our Client? Our client offers a welcoming and inclusive working environment in the heart of Oxford. You'll be joining a small, supportive finance team with a strong sense of collaboration and purpose. Please get in touch for further information on this Finance Assistant role based in Oxford. Long term potential opportunities are available, subject to sign off and performance and work-loads. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Jan 30, 2026
Seasonal
Job Opportunity: Finance Assistant - AP and SL Location: Oxford Hours: Full-time - Office based 5 days per week due to the nature of the role Start Date: As soon as possible Salary: 15 - 17.50ph + holiday pay Your profile: You must be a UK resident and have recent UK experience (education sector will be great, but all sector backgrounds will absolutely be considered) About the Role: We are looking for a detail-oriented and experienced individual to manage and maintain the sales ledger and accounts payable ledger during this busy period, initially for a month (likelihood to be extended). This interim Sales Ledger and Accounts Payable role is ideal for someone with a solid background in SL and AP who is able to hit the ground running, with minimal training. Key Responsibilities as the Finance Assistant Maintain accurate and up-to-date sales ledger records Raise and issue invoices in a timely manner Reconcile customer accounts and resolve any discrepancies (students, both undergraduates and post-graduate students) Chase outstanding payments and manage aged debt To process all AP invoices daily Ensuring accuracy with all invoices Matching, Batching and Coding of invoices Statement Reconciliations Support the Accountant with additional accounting tasks when ever needed What We're Looking For: Individuals who are local to the area, or happy to commute 5 days per week into Oxford Centre Proven experience working with sales ledger and accounts payable Familiarity with accounting software (experience with Sage, Xero, or similar is desirable) Strong attention to detail and high level of accuracy Good communication skills, with a professional and courteous approach as you will be dealing with students and internal staff daily Ability to work independently and manage workload effectively Why Join Our Client? Our client offers a welcoming and inclusive working environment in the heart of Oxford. You'll be joining a small, supportive finance team with a strong sense of collaboration and purpose. Please get in touch for further information on this Finance Assistant role based in Oxford. Long term potential opportunities are available, subject to sign off and performance and work-loads. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Assistant Management Accountant required for a new and exciting permanent opportunity working for a small but well established business based in Shirley, Solihull with an immediate start. This will be a role to report to the Finance Director with daily, weekly and monthly financial reports. Monthly management accounts are included in this role ensuring, efficiently and accurate financial results while also adding value to the business. This will include developing and improving controls and processes, supporting stakeholders and finding proactive ways to further support the business. Your duties will include: - Reporting and production of the daily, weekly, and monthly analysis reports - Preparation of accurate weekly and monthly Management Accounts - Weekly & monthly KPI reporting - Managing, reviewing and creating Accrual calculations, Prepayments, Provisions, while managing general ledger - Balance sheet reconciliations and review - Monthly VAT accounting and VAT returns - Assisting with financial year end and annual audit - Supporting, budgeting process, review meetings with departments - Preparation and review of other key financial reports as required - Support with general ledger tasks such as invoicing and credit control - Assisting the Finance Director with providing financial information to the business and completing ad-hoc financial and business projects - Excellent analytical skills - An ability to analyse financial performance. - Adhoc analysis, contract control and reporting - Review and maintain department controls, financial performance and best practice This is an excellent opportunity for an AAT /CIMA/ACCA studier or graduate with some working experience in finance who are looking to step up into a more senior role. My client is offering a route of genuine career progression along with a study package, 26 days annual leave, on site parking, pension and healthcare however this is an office based role so would suit someone local to Solihull.
Jan 30, 2026
Full time
Assistant Management Accountant required for a new and exciting permanent opportunity working for a small but well established business based in Shirley, Solihull with an immediate start. This will be a role to report to the Finance Director with daily, weekly and monthly financial reports. Monthly management accounts are included in this role ensuring, efficiently and accurate financial results while also adding value to the business. This will include developing and improving controls and processes, supporting stakeholders and finding proactive ways to further support the business. Your duties will include: - Reporting and production of the daily, weekly, and monthly analysis reports - Preparation of accurate weekly and monthly Management Accounts - Weekly & monthly KPI reporting - Managing, reviewing and creating Accrual calculations, Prepayments, Provisions, while managing general ledger - Balance sheet reconciliations and review - Monthly VAT accounting and VAT returns - Assisting with financial year end and annual audit - Supporting, budgeting process, review meetings with departments - Preparation and review of other key financial reports as required - Support with general ledger tasks such as invoicing and credit control - Assisting the Finance Director with providing financial information to the business and completing ad-hoc financial and business projects - Excellent analytical skills - An ability to analyse financial performance. - Adhoc analysis, contract control and reporting - Review and maintain department controls, financial performance and best practice This is an excellent opportunity for an AAT /CIMA/ACCA studier or graduate with some working experience in finance who are looking to step up into a more senior role. My client is offering a route of genuine career progression along with a study package, 26 days annual leave, on site parking, pension and healthcare however this is an office based role so would suit someone local to Solihull.
This role requires a detail-oriented Accounts Payable Assistant to manage and process accounts payable within the retail industry. The successful candidate will support the Accounting & Finance team on a six-month fixed-term contract in Stockport. Client Details The employer is a reputable organisation within the retail sector, known for its commitment to excellence in its operations. They are a market leader in their sector and a highly sought after organisation to work for currently undergoing a sustained period of growth. Description The Accounts Payable Assistant role is initially a temporary role which could be extended and will be Hybrid- 3 days in Stockport office/2 remote. Reporting to the Accounts Payable Team Leader Key duties will include: Process accounts payable invoices accurately and in a timely manner. Reconcile supplier statements and resolve discrepancies effectively. Ensure compliance with company policies and accounting standards. Maintain accurate records and support month-end processes. Collaborate with internal departments to address payment queries. Contribute to process improvement initiatives within the PTP function. Profile In order to apply for the role you should: Ideally have some previous Accounts Administration/ Accounts Payable experience The role is open to AAT Studiers or Accounts Finance Graduates/ qualified by experience Be able to commute 3 days per week to Stockport office Be able to consider a temporary role initially Job Offer Opportunity to join a growing company Opportunity for role to be extended Hybrid working - 3 days in Stockport office/2 remote
Jan 26, 2026
Contractor
This role requires a detail-oriented Accounts Payable Assistant to manage and process accounts payable within the retail industry. The successful candidate will support the Accounting & Finance team on a six-month fixed-term contract in Stockport. Client Details The employer is a reputable organisation within the retail sector, known for its commitment to excellence in its operations. They are a market leader in their sector and a highly sought after organisation to work for currently undergoing a sustained period of growth. Description The Accounts Payable Assistant role is initially a temporary role which could be extended and will be Hybrid- 3 days in Stockport office/2 remote. Reporting to the Accounts Payable Team Leader Key duties will include: Process accounts payable invoices accurately and in a timely manner. Reconcile supplier statements and resolve discrepancies effectively. Ensure compliance with company policies and accounting standards. Maintain accurate records and support month-end processes. Collaborate with internal departments to address payment queries. Contribute to process improvement initiatives within the PTP function. Profile In order to apply for the role you should: Ideally have some previous Accounts Administration/ Accounts Payable experience The role is open to AAT Studiers or Accounts Finance Graduates/ qualified by experience Be able to commute 3 days per week to Stockport office Be able to consider a temporary role initially Job Offer Opportunity to join a growing company Opportunity for role to be extended Hybrid working - 3 days in Stockport office/2 remote
Are you an ACA or ACCA qualified audit professional looking for an exciting new role? Our client is recruiting for an Audit Assistant Manager to join the team at this highly professional accountancy practice in London. This firm will offer the successful candidate a competitive salary, and excellent, flexible working environment and the opportunity to thrive and progress your career. If successful you will receive a comprehensive benefits package including private medical, life assurance, enhanced maternity leave, bonus scheme, health and well-being, social events and more. Working with Audit Managers and Partners, you will manage and deliver audit engagements from planning through to completion and be responsible for a wide-ranging portfolio of clients. As Audit Assistant Manager your responsibilities will include: Acting as the main point of contact for clients, liaising with them throughout the audit cycle Managing teams through the planning, fieldwork and completion of audit engagements Managing performance of teams, monitoring budgets and keeping the partner updated on progress Manage and mentor junior team members with the ability to give constructive feedback Ensuring the effective and timely delivery of engagements Assist in tendering for new clients Maintaining and developing client relationships, both written communication and conducting face to face meetings Liaise with other departments in order to efficiently complete jobs whilst adding value to clients needs Ensuring the firms processes and technical standards are maintained, with the ability to answer technical questions proficiently and confidently Continue developing your technical skills in all areas of the accounting and auditing standards To professionally represent the firm and its interests in dealings with clients and other professionals at all times Keep up to date with internal policies, procedures and announcements Other ad hoc duties in line with business requirements Please do apply for this Audit Assistant Manager role if you have the following skills, experience and attributes: Qualified ACA or ACCA or recognised equivalent, with experience gained within a UK practice Ideally have experience of managing audits and audit teams Strong technical knowledge and experience in IFRS, FRS 101 and FRS 102 Proven experience in working to tight deadlines and time management Demonstrate strong verbal and written communication skills Ability to build strong relationships with staff and clients An aptitude for teamwork and problem solving Positive and ambitious attitude Good IT skills with experience of the following computer programmes is beneficial but not essential; ProAudit, Sage Accounts Production Advanced, Sage Line 50, Xero Submit your CV for this Audit Assistant Manager role Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship, either currently or in the future. This includes those currently on a graduate visa. Additionally, candidates must have experience gained within UK accountancy practice. We stipulate these criteria due to the high volume of applications from outside of the UK. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
Jan 24, 2026
Full time
Are you an ACA or ACCA qualified audit professional looking for an exciting new role? Our client is recruiting for an Audit Assistant Manager to join the team at this highly professional accountancy practice in London. This firm will offer the successful candidate a competitive salary, and excellent, flexible working environment and the opportunity to thrive and progress your career. If successful you will receive a comprehensive benefits package including private medical, life assurance, enhanced maternity leave, bonus scheme, health and well-being, social events and more. Working with Audit Managers and Partners, you will manage and deliver audit engagements from planning through to completion and be responsible for a wide-ranging portfolio of clients. As Audit Assistant Manager your responsibilities will include: Acting as the main point of contact for clients, liaising with them throughout the audit cycle Managing teams through the planning, fieldwork and completion of audit engagements Managing performance of teams, monitoring budgets and keeping the partner updated on progress Manage and mentor junior team members with the ability to give constructive feedback Ensuring the effective and timely delivery of engagements Assist in tendering for new clients Maintaining and developing client relationships, both written communication and conducting face to face meetings Liaise with other departments in order to efficiently complete jobs whilst adding value to clients needs Ensuring the firms processes and technical standards are maintained, with the ability to answer technical questions proficiently and confidently Continue developing your technical skills in all areas of the accounting and auditing standards To professionally represent the firm and its interests in dealings with clients and other professionals at all times Keep up to date with internal policies, procedures and announcements Other ad hoc duties in line with business requirements Please do apply for this Audit Assistant Manager role if you have the following skills, experience and attributes: Qualified ACA or ACCA or recognised equivalent, with experience gained within a UK practice Ideally have experience of managing audits and audit teams Strong technical knowledge and experience in IFRS, FRS 101 and FRS 102 Proven experience in working to tight deadlines and time management Demonstrate strong verbal and written communication skills Ability to build strong relationships with staff and clients An aptitude for teamwork and problem solving Positive and ambitious attitude Good IT skills with experience of the following computer programmes is beneficial but not essential; ProAudit, Sage Accounts Production Advanced, Sage Line 50, Xero Submit your CV for this Audit Assistant Manager role Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship, either currently or in the future. This includes those currently on a graduate visa. Additionally, candidates must have experience gained within UK accountancy practice. We stipulate these criteria due to the high volume of applications from outside of the UK. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
My client is a forward thinking, innovative and friendly law firm based in Newbury which has grown substantially in recent years and has offices throughout the region. They have a new permanent opportunity for a full-time Finance Assistant to join the Finance Team in their Newbury office. Working as part of the cashiering support function, the ideal candidate will have previous legal accounting experience and an understanding of compliance with regulatory accounting rules Duties will include: As a member of the Finance Team providing general support, your role will focus on legal cashiering and will include: Verifying and processing bank payments and receipts Bank reconciliations & transfers Accurately completing financial transactions related to residential property matters Analysing and processing client invoices Recording disbursement invoices Processing card payments Client interest posting Dealing with incoming Finance post, emails and telephone calls Periodic reporting and monitoring of financial transactions to ensure compliance with the Solicitors Accounts Rules. File Reviews Client Balance Reviews Skills and experience required: Experience within a Finance Environment or Finance/Accountancy graduate Proven Legal Finance Assistant experience will be an advantage Excellent numeracy skills with strong attention to detail and accuracy Good time management skills with a clear ability to work under pressure and maintain accuracy Ability to communicate at all levels with staff, clients and professional contacts Strong team player who can build effective and trusting relationships with clients and colleagues Excellent PC skills, including MS Office & internet banking Hours of work: 9.00am - 5.30pm Other Benefits: Flexible Leave (Holiday) Policy; pension; life assurance; medical health cash plan & discount portal with Virtual GP & wellbeing tools & advice. Please apply asap, this role is working in a friendly and supportive team and keen to get the right person on board asap.
Jan 22, 2026
Full time
My client is a forward thinking, innovative and friendly law firm based in Newbury which has grown substantially in recent years and has offices throughout the region. They have a new permanent opportunity for a full-time Finance Assistant to join the Finance Team in their Newbury office. Working as part of the cashiering support function, the ideal candidate will have previous legal accounting experience and an understanding of compliance with regulatory accounting rules Duties will include: As a member of the Finance Team providing general support, your role will focus on legal cashiering and will include: Verifying and processing bank payments and receipts Bank reconciliations & transfers Accurately completing financial transactions related to residential property matters Analysing and processing client invoices Recording disbursement invoices Processing card payments Client interest posting Dealing with incoming Finance post, emails and telephone calls Periodic reporting and monitoring of financial transactions to ensure compliance with the Solicitors Accounts Rules. File Reviews Client Balance Reviews Skills and experience required: Experience within a Finance Environment or Finance/Accountancy graduate Proven Legal Finance Assistant experience will be an advantage Excellent numeracy skills with strong attention to detail and accuracy Good time management skills with a clear ability to work under pressure and maintain accuracy Ability to communicate at all levels with staff, clients and professional contacts Strong team player who can build effective and trusting relationships with clients and colleagues Excellent PC skills, including MS Office & internet banking Hours of work: 9.00am - 5.30pm Other Benefits: Flexible Leave (Holiday) Policy; pension; life assurance; medical health cash plan & discount portal with Virtual GP & wellbeing tools & advice. Please apply asap, this role is working in a friendly and supportive team and keen to get the right person on board asap.
Would you like to work from home and be rewarded for sharing your opinion? Research Tribe is a completely free service that connects people like you with remote opportunities to take part in market research. You could become a mystery shopper, product tester or simply share your opinion through paid surveys, focus groups and more. We work with many leading market research companies and brands. They want to hear your thoughts and will reward you with a variety of incentives including cash, vouchers, products, gifts, experiences and prizes. Mystery Shopping Product Testing Focus Groups Surveys & More There is never any obligation to take part as you choose the opportunities you're interested in and complete them at times convenient for you, so it's perfect for everyone (especially if you're looking for flexible entry level, part time, temporary, evening, weekend or seasonal work with an immediate start and no experience). It's not a suitable replacement for a job, however it's a great way to work from home and earn additional income. Getting started is easy, simply click 'Apply Now and register on our website so we can keep you updated with suitable opportunities by email - it takes under 60 seconds. Research Tribe members come from a variety of work backgrounds including administration, customer service, accounts, finance, retail, sales, HR, social care, marketing and the NHS. Whether you re a student, graduate, retired, unemployed or currently employed as an administrator, receptionist, data entry assistant, manager, delivery driver, nurse, cleaner, teacher, chef, waiter, support worker or night shift warehouse operative you ll be in great company!
Jan 21, 2026
Full time
Would you like to work from home and be rewarded for sharing your opinion? Research Tribe is a completely free service that connects people like you with remote opportunities to take part in market research. You could become a mystery shopper, product tester or simply share your opinion through paid surveys, focus groups and more. We work with many leading market research companies and brands. They want to hear your thoughts and will reward you with a variety of incentives including cash, vouchers, products, gifts, experiences and prizes. Mystery Shopping Product Testing Focus Groups Surveys & More There is never any obligation to take part as you choose the opportunities you're interested in and complete them at times convenient for you, so it's perfect for everyone (especially if you're looking for flexible entry level, part time, temporary, evening, weekend or seasonal work with an immediate start and no experience). It's not a suitable replacement for a job, however it's a great way to work from home and earn additional income. Getting started is easy, simply click 'Apply Now and register on our website so we can keep you updated with suitable opportunities by email - it takes under 60 seconds. Research Tribe members come from a variety of work backgrounds including administration, customer service, accounts, finance, retail, sales, HR, social care, marketing and the NHS. Whether you re a student, graduate, retired, unemployed or currently employed as an administrator, receptionist, data entry assistant, manager, delivery driver, nurse, cleaner, teacher, chef, waiter, support worker or night shift warehouse operative you ll be in great company!
NLB Solutions are working with a business in Berkhamsted to recruit for a trainee accounts assistant that will be focused on the purchase ledger and credit cards with progress there after. The role will suit someone that is a school leaver GCSE or A Levels or Graduate that is looking for a role in accounts. The business have promoted an individual from this role and so are looking to develop a new person to help grow the business. With a central location, access to parking and a lovely office, this role will report into the Head of Finance and will be supported on a daily basis by the accounts team. There will be full training provided for the successful candidate and the Head of Finance has also said that they will provide more work and support once the candidate is on top of the workload. Duties: Processing supplier invoices and manage the mailboxes Process all invoices are processed timely and accurately Reconcile supplier statements Deal with supplier queries in timely manner Run accruals for invoices and post at month end Run prepayment process and post at month end Ensuring correct VAT on invoicing Process intercompany purchase invoices making sure all are paid monthly Run payment process for supplier invoices ensuring all approved, chasing approvers where necessary. Manage Credit cards and expenses processing within limits Support all audit processes with information and data where needed Post journals provided by the head of finance Bank reconciliations for Group Posting all receipts and payments daily Person Spec: School Leaver or Graduate with no experience A desire to work in accounts Good numeracy and communication skills Looking for a start to a career in accounts
Jan 16, 2026
Full time
NLB Solutions are working with a business in Berkhamsted to recruit for a trainee accounts assistant that will be focused on the purchase ledger and credit cards with progress there after. The role will suit someone that is a school leaver GCSE or A Levels or Graduate that is looking for a role in accounts. The business have promoted an individual from this role and so are looking to develop a new person to help grow the business. With a central location, access to parking and a lovely office, this role will report into the Head of Finance and will be supported on a daily basis by the accounts team. There will be full training provided for the successful candidate and the Head of Finance has also said that they will provide more work and support once the candidate is on top of the workload. Duties: Processing supplier invoices and manage the mailboxes Process all invoices are processed timely and accurately Reconcile supplier statements Deal with supplier queries in timely manner Run accruals for invoices and post at month end Run prepayment process and post at month end Ensuring correct VAT on invoicing Process intercompany purchase invoices making sure all are paid monthly Run payment process for supplier invoices ensuring all approved, chasing approvers where necessary. Manage Credit cards and expenses processing within limits Support all audit processes with information and data where needed Post journals provided by the head of finance Bank reconciliations for Group Posting all receipts and payments daily Person Spec: School Leaver or Graduate with no experience A desire to work in accounts Good numeracy and communication skills Looking for a start to a career in accounts
Job Purpose Summary: The primary role of the Assistant Quantity Surveyor is to assist the Senior Commercial Staff in all aspects of Quantity Surveying, while ensuring that all relevant Company procedures are met in accordance with the Business Manual and site quality plan. Key Responsibilities and Accountabilities: You will be working within a small commercial team and embrace the full range of Quantity Surveying responsibilities. Commercial Administration Your role will involve administration works in maintaining the commercial systems in operation on the Project. Attend and take an active part in site progress meetings. Keeping a record of Sub-contract documents/drawings, updating the procurement schedule as and when required Keep a record of material wastage & contra charge sub contractors as necessary. Assisting with Client Valuations, Maximise income / profitability. Ensure Applications for Payment are submitted promptly and accurately. Re-measurement & Evaluation of additional works. Compilation of Contract Final Accounts. Managing Sub- Contractors Compile robust enquiries and analyse quotations / tenders for review with the Commercial Team to select sub-contractors. Attend pre-let meetings with sub-contractors. Draft orders (terms and conditions). Inform the site team of sub contractor attendances & inclusions / exclusions with the sub contract. Management of sub-contract accounts through to completion including valuations, payments, variations, forecast of final accounts, and contractual correspondence. Forecast Assist with cost control and forecast of site expenditure to completion. Check site costs and highlight errors / anomalies. Experience 1 year Quantity Surveying experience on Construction Projects Working to deadlines whilst maintaining quality and high standards Proven experience of working as part of a team Capable of working with minimum supervision Experience of working in a pressurised, demanding environment
Jan 15, 2026
Full time
Job Purpose Summary: The primary role of the Assistant Quantity Surveyor is to assist the Senior Commercial Staff in all aspects of Quantity Surveying, while ensuring that all relevant Company procedures are met in accordance with the Business Manual and site quality plan. Key Responsibilities and Accountabilities: You will be working within a small commercial team and embrace the full range of Quantity Surveying responsibilities. Commercial Administration Your role will involve administration works in maintaining the commercial systems in operation on the Project. Attend and take an active part in site progress meetings. Keeping a record of Sub-contract documents/drawings, updating the procurement schedule as and when required Keep a record of material wastage & contra charge sub contractors as necessary. Assisting with Client Valuations, Maximise income / profitability. Ensure Applications for Payment are submitted promptly and accurately. Re-measurement & Evaluation of additional works. Compilation of Contract Final Accounts. Managing Sub- Contractors Compile robust enquiries and analyse quotations / tenders for review with the Commercial Team to select sub-contractors. Attend pre-let meetings with sub-contractors. Draft orders (terms and conditions). Inform the site team of sub contractor attendances & inclusions / exclusions with the sub contract. Management of sub-contract accounts through to completion including valuations, payments, variations, forecast of final accounts, and contractual correspondence. Forecast Assist with cost control and forecast of site expenditure to completion. Check site costs and highlight errors / anomalies. Experience 1 year Quantity Surveying experience on Construction Projects Working to deadlines whilst maintaining quality and high standards Proven experience of working as part of a team Capable of working with minimum supervision Experience of working in a pressurised, demanding environment
