About Midas Midas is pioneering the future of asset tokenization by offering exposure to institutional-grade securities and structured products onchain - accessible, global, and compliant. Co-founded by Dennis Dinkelmeyer (Goldman Sachs) and serial entrepreneur Fabrice Grinda (FJLabs, OLX), Midas aims to bridge the gap between traditional and decentralized finance. Since launching in October 2024, Midas has grown to over $1 billion in total value locked (TVL) across its range of investment products, reflecting strong product-market fit and demand. The company raised a $9m seed round from top-tier investors including BlockTower, Framework Ventures, Coinbase Ventures and others - and is scaling its go to market engine and hiring exceptional talent to accelerate distribution. About the role We're hiring an Investment Risk Analyst to build and own a holistic risk function across traditional and digital assets. You'll design our risk framework, aggregate and communicate investment exposures, and lead the build out of a unified risk dashboard with engineering. The role reports to the Head of Risk & Tokenization and collaborates closely with leadership. Core Responsibilities Risk Frameworks & Monitoring Build and maintain frameworks for investment, counterparty, leverage, duration, and liquidity risk. Propose and monitor risk limits; escalate breaches and recommend remediation. Conduct scenario analysis and stress tests across crypto and traditional portfolios. Analyze basis trades, futures, options, swaps, levered positions, structured credit strategies, and private credit exposures. Exposure Aggregation & Communication Aggregate exposures across protocols, exchanges, and managers. Maintain clear reporting of counterparty exposures. Deliver concise, transparent exposure reports to leadership and the investment comittee. Ensure everyone in the organization has visibility on where risks sit. Infrastructure & Tooling Scope and manage tools that generate reports, alerts, and flags. Lead the build of a risk dashboard, defining metrics, thresholds, and reporting cadence. Work with engineering to implement; technical literacy (SQL/Python basics) expected, but not heavy coding. Asset Manager Onboarding Evaluate new managers/strategies from a risk perspective. Focus on identifying and monitoring high-quality strategies. Provide continuous monitoring of onboarded managers. Coverage Across Assets Risk oversight across crypto (spot, perps, options), CeFi lending/margin, private credit, CLOs, commodities, and derivatives. Incorporate both on-chain and CeFi risks, as well as traditional financial instruments. Your Background Experience: 5-8 years in investment risk management, trading, or portfolio research, plus exposure to crypto markets (ideally at a trading firm, market maker, or hedge fund). Knowledge: Strong grasp of market risk concepts: leverage/margin, basis trades, liquidity, volatility, derivatives (futures, options, swaps). Understanding of credit and counterparty risk: limits, collateral, netting, tenor, concentration. Familiarity with private credit, CLOs, structured credit, and commodities strategies. Technical Literacy (soft requirement): Comfortable scoping data requirements, learning basic SQL/Python, and self-solving with tools like ChatGPT; can work effectively with engineers. Mindset: Analytical, inward-looking, detail-oriented, and passionate about risk; able to translate complex risks into clear insights. Communication: Able to produce crisp written and verbal reports for leadership and board-level governance.
Mar 31, 2026
Full time
About Midas Midas is pioneering the future of asset tokenization by offering exposure to institutional-grade securities and structured products onchain - accessible, global, and compliant. Co-founded by Dennis Dinkelmeyer (Goldman Sachs) and serial entrepreneur Fabrice Grinda (FJLabs, OLX), Midas aims to bridge the gap between traditional and decentralized finance. Since launching in October 2024, Midas has grown to over $1 billion in total value locked (TVL) across its range of investment products, reflecting strong product-market fit and demand. The company raised a $9m seed round from top-tier investors including BlockTower, Framework Ventures, Coinbase Ventures and others - and is scaling its go to market engine and hiring exceptional talent to accelerate distribution. About the role We're hiring an Investment Risk Analyst to build and own a holistic risk function across traditional and digital assets. You'll design our risk framework, aggregate and communicate investment exposures, and lead the build out of a unified risk dashboard with engineering. The role reports to the Head of Risk & Tokenization and collaborates closely with leadership. Core Responsibilities Risk Frameworks & Monitoring Build and maintain frameworks for investment, counterparty, leverage, duration, and liquidity risk. Propose and monitor risk limits; escalate breaches and recommend remediation. Conduct scenario analysis and stress tests across crypto and traditional portfolios. Analyze basis trades, futures, options, swaps, levered positions, structured credit strategies, and private credit exposures. Exposure Aggregation & Communication Aggregate exposures across protocols, exchanges, and managers. Maintain clear reporting of counterparty exposures. Deliver concise, transparent exposure reports to leadership and the investment comittee. Ensure everyone in the organization has visibility on where risks sit. Infrastructure & Tooling Scope and manage tools that generate reports, alerts, and flags. Lead the build of a risk dashboard, defining metrics, thresholds, and reporting cadence. Work with engineering to implement; technical literacy (SQL/Python basics) expected, but not heavy coding. Asset Manager Onboarding Evaluate new managers/strategies from a risk perspective. Focus on identifying and monitoring high-quality strategies. Provide continuous monitoring of onboarded managers. Coverage Across Assets Risk oversight across crypto (spot, perps, options), CeFi lending/margin, private credit, CLOs, commodities, and derivatives. Incorporate both on-chain and CeFi risks, as well as traditional financial instruments. Your Background Experience: 5-8 years in investment risk management, trading, or portfolio research, plus exposure to crypto markets (ideally at a trading firm, market maker, or hedge fund). Knowledge: Strong grasp of market risk concepts: leverage/margin, basis trades, liquidity, volatility, derivatives (futures, options, swaps). Understanding of credit and counterparty risk: limits, collateral, netting, tenor, concentration. Familiarity with private credit, CLOs, structured credit, and commodities strategies. Technical Literacy (soft requirement): Comfortable scoping data requirements, learning basic SQL/Python, and self-solving with tools like ChatGPT; can work effectively with engineers. Mindset: Analytical, inward-looking, detail-oriented, and passionate about risk; able to translate complex risks into clear insights. Communication: Able to produce crisp written and verbal reports for leadership and board-level governance.
Solicitor - Commercial Property Devizes Full Time, some hybrid working Salary is dependent on experience We are currently recruiting for a Solicitor - Commercial Property to join our client based in their Devizes office. Specific Roles and Responsibilities: To manage all client work allocated by the Team Lead in accordance with detailed procedures and quality standards contained in the firm's Office Manual and Lexcel standards. To ensure that all client work is progressed expeditiously and that the client is kept regularly informed on progress and on costs. At all times to exercise high standards of client care in a professional and pleasant manner. To ensure the confidentiality and security of all documentation and information of the practice and clients. To achieve agreed levels of billing and time recording. In close liaison with the Finance team, to have overall responsibility for credit control on own matters. To comply with the Solicitors' Accounts Rules and the Solicitors' Code of Conduct 2011. To maintain clear and precise communications with other staff in the firm. To ensure good working relationships with external institutions and organisations. To supervise, support and develop immediate support staff and fee earning staff as agreed with the Head of Department. To take responsibility for and attend to your CPD needs. In conjunction with the firm, to comply with the relevant training requirements of the SRA and to assist with in-house training as may be required. To carry out any other duties and responsibilities that may be required by the Team Lead. Client Development and Marketing: To be active in promoting the services of the firm and the specific team, its image and ethos (in liaison with Head of Department and other partners) through local marketing activities e.g. forums, trade groups, professional bodies etc. Management: Expectations for management will depend on the level of experience of the Solicitor, size of team, nature of work etc. Person Specification: Experience and knowledge: 1-5 years PQE with broad commercial property experience to include Landlord and Tenant, acquisitions and disposals and development work Experience of managing own workload effectively, particularly in a pressurised environment Strong organisational skills Flexible approach to work Experience of liaising with agents and other professionals Excellent written and verbal communication skills Ability to demonstrate commitment to high quality and a customer service focus Experience of using a Case Management System Ability to travel to clients etc Strong ICT skills. Professional Qualifications: At least a degree of 2:1 or evidence of a similar ability Recognised professional qualification as a Solicitor entitling the role-holder to practice in England & Wales. Current practising certificate (or entitlement to obtain one) from the Law Society Evidence of continuing professional development in the area of expertise By applying for this role you give permission for Purely Recruitment to submit your personal information contained within your CV or any other relevant information provided in order for the prospective employer to review your application for the specific role applied for. Purely recruitment will not submit or use your personal information for any other purposes other than for searching for alternative employment.
Mar 31, 2026
Full time
Solicitor - Commercial Property Devizes Full Time, some hybrid working Salary is dependent on experience We are currently recruiting for a Solicitor - Commercial Property to join our client based in their Devizes office. Specific Roles and Responsibilities: To manage all client work allocated by the Team Lead in accordance with detailed procedures and quality standards contained in the firm's Office Manual and Lexcel standards. To ensure that all client work is progressed expeditiously and that the client is kept regularly informed on progress and on costs. At all times to exercise high standards of client care in a professional and pleasant manner. To ensure the confidentiality and security of all documentation and information of the practice and clients. To achieve agreed levels of billing and time recording. In close liaison with the Finance team, to have overall responsibility for credit control on own matters. To comply with the Solicitors' Accounts Rules and the Solicitors' Code of Conduct 2011. To maintain clear and precise communications with other staff in the firm. To ensure good working relationships with external institutions and organisations. To supervise, support and develop immediate support staff and fee earning staff as agreed with the Head of Department. To take responsibility for and attend to your CPD needs. In conjunction with the firm, to comply with the relevant training requirements of the SRA and to assist with in-house training as may be required. To carry out any other duties and responsibilities that may be required by the Team Lead. Client Development and Marketing: To be active in promoting the services of the firm and the specific team, its image and ethos (in liaison with Head of Department and other partners) through local marketing activities e.g. forums, trade groups, professional bodies etc. Management: Expectations for management will depend on the level of experience of the Solicitor, size of team, nature of work etc. Person Specification: Experience and knowledge: 1-5 years PQE with broad commercial property experience to include Landlord and Tenant, acquisitions and disposals and development work Experience of managing own workload effectively, particularly in a pressurised environment Strong organisational skills Flexible approach to work Experience of liaising with agents and other professionals Excellent written and verbal communication skills Ability to demonstrate commitment to high quality and a customer service focus Experience of using a Case Management System Ability to travel to clients etc Strong ICT skills. Professional Qualifications: At least a degree of 2:1 or evidence of a similar ability Recognised professional qualification as a Solicitor entitling the role-holder to practice in England & Wales. Current practising certificate (or entitlement to obtain one) from the Law Society Evidence of continuing professional development in the area of expertise By applying for this role you give permission for Purely Recruitment to submit your personal information contained within your CV or any other relevant information provided in order for the prospective employer to review your application for the specific role applied for. Purely recruitment will not submit or use your personal information for any other purposes other than for searching for alternative employment.
Overview Our client is looking for a Senior Credit Controller / Reinsurance Accounting Technician to £50,000. This position is with a Global Financial Markets Trading Company and involves accounting responsibilities in a trading/broking environment. The client is seeking a graduate with a Degree in Accounting. Date: 19 Jul 2023 Sector: FINANCE / ACCOUNTING Type: Permanent Location: London Salary: £65000 - 75000 per annum Email: Ref: DB02365 We are looking for a Senior Financial Accountant for a Global firm based in Canary Wharf, London E14 5AA. Reporting to the Manager UK & HQ Financial Accounting, this individual is responsible for providing financial accounting services to the company's Europe business. Meet all UK statutory reporting requirements and adhere to all internal financial accounting deadlines. In addition, you will provide ad hoc financial reporting and analysis, represent your team on projects, and cover for your manager as required. Main Responsibilities Prepare statutory accounts for UK entities with supporting schedules and documentation to meet external audit requirements. Liaise directly with company auditors (KPMG) and coordinate responses to audit testing. Research and apply UK GAAP accounting policy for new or changing business activity. Post UK GAAP adjustments into unconsolidated companies in SAP. Take a lead role in the interim and year-end SOX control audits, prepare supporting schedules and analysis, and answer queries from KPMG as they arise. Coordinate responses and requests for documentation from the wider Europe business. Ensure timely and accurate internal monthly corporate reporting to our headquarters in the US. Examples includes Benefit analysis, Ad valorem taxes and Allowance for doubtful accounts reports. Perform month end close activities as assigned, including accruals and amortisations, payroll accounting, currency revaluations and other ad hoc journals. Undertake monthly balance sheet account reconciliations, complete by end of month and to the required standard, ensure open items are followed up and cleared on a timely basis. Critically review accounting entries in SAP and overall account balance variances on a monthly basis, to ensure overall integrity of the data in SAP. Perform ad hoc statutory and analytical work to support Manager UK & HQ Accounting and the Europe business. Represent the financial accounting team on work streams and projects. Qualifications and Competencies Educated to degree level and must be a qualified accountant (ACA/ACCA/CIMA). Up-to-date knowledge of UK GAAP accounting standards (FRS102). Post qualification experience in financial accounting and statutory reporting gained in either Practice or a commercial environment (5+ years). Excellent verbal and written communication skills with strong interpersonal skills. Ability to clearly summarise complex financial reporting issues and articulate them to a non-finance audience. Effective analytical and problem-solving skills. Ability to prioritise and handle multiple tasks concurrently, manage own time and meet all deadlines. Experience working in high pressured environment. Advanced user of Excel & SAP Experience using Thomson Reuters OneSource Accounts Production software preferred but not essential.
Mar 31, 2026
Full time
Overview Our client is looking for a Senior Credit Controller / Reinsurance Accounting Technician to £50,000. This position is with a Global Financial Markets Trading Company and involves accounting responsibilities in a trading/broking environment. The client is seeking a graduate with a Degree in Accounting. Date: 19 Jul 2023 Sector: FINANCE / ACCOUNTING Type: Permanent Location: London Salary: £65000 - 75000 per annum Email: Ref: DB02365 We are looking for a Senior Financial Accountant for a Global firm based in Canary Wharf, London E14 5AA. Reporting to the Manager UK & HQ Financial Accounting, this individual is responsible for providing financial accounting services to the company's Europe business. Meet all UK statutory reporting requirements and adhere to all internal financial accounting deadlines. In addition, you will provide ad hoc financial reporting and analysis, represent your team on projects, and cover for your manager as required. Main Responsibilities Prepare statutory accounts for UK entities with supporting schedules and documentation to meet external audit requirements. Liaise directly with company auditors (KPMG) and coordinate responses to audit testing. Research and apply UK GAAP accounting policy for new or changing business activity. Post UK GAAP adjustments into unconsolidated companies in SAP. Take a lead role in the interim and year-end SOX control audits, prepare supporting schedules and analysis, and answer queries from KPMG as they arise. Coordinate responses and requests for documentation from the wider Europe business. Ensure timely and accurate internal monthly corporate reporting to our headquarters in the US. Examples includes Benefit analysis, Ad valorem taxes and Allowance for doubtful accounts reports. Perform month end close activities as assigned, including accruals and amortisations, payroll accounting, currency revaluations and other ad hoc journals. Undertake monthly balance sheet account reconciliations, complete by end of month and to the required standard, ensure open items are followed up and cleared on a timely basis. Critically review accounting entries in SAP and overall account balance variances on a monthly basis, to ensure overall integrity of the data in SAP. Perform ad hoc statutory and analytical work to support Manager UK & HQ Accounting and the Europe business. Represent the financial accounting team on work streams and projects. Qualifications and Competencies Educated to degree level and must be a qualified accountant (ACA/ACCA/CIMA). Up-to-date knowledge of UK GAAP accounting standards (FRS102). Post qualification experience in financial accounting and statutory reporting gained in either Practice or a commercial environment (5+ years). Excellent verbal and written communication skills with strong interpersonal skills. Ability to clearly summarise complex financial reporting issues and articulate them to a non-finance audience. Effective analytical and problem-solving skills. Ability to prioritise and handle multiple tasks concurrently, manage own time and meet all deadlines. Experience working in high pressured environment. Advanced user of Excel & SAP Experience using Thomson Reuters OneSource Accounts Production software preferred but not essential.
Ford and Slater are one the UK's largest DAF Truck dealers group with 16 locations from Norwich to Birtley in the North East, employing over 900 staff whilst remaining a family run business. We currently have an exciting vacancy for a Purchase Ledger Clerk in our fantastic Finance team at our Leicester Head Office. As a Purchase Ledger Clerk, we can offer you: Starting salary of up to £26,500 (depending on your Purchase Ledger Clerk experience) Excellent DAF Purchase Ledger Clerk Training & development opportunities - in house and manufacturer's 22 days holiday (plus statutory), rising to 25 days after 5 years service Employee Of The Month Competition Employee Assistance Program Pension Death in Service Life Insurance Scheme Cycle to work scheme Who are we looking for as a Purchase Ledger Clerk You will have experience working as a Purchase Ledger Clerk or similar Accounts / Finance role (such as sales ledger, purchase ledger, credit control) Previous experience of Purchase Ledger and Double Entry Accounting would be advantageous. A team player with an exceptional eye for detail. Excellent IT and communication skills (such as Microsoft Office, strong Excel skills). Finance experience within the Automotive sector would be beneficial but not essential. Have a flexible approach to work commitments and the ability to adapt in response to new information, changing conditions or unexpected obstacles. Full UK driving licence (preferred). The Purchase Ledger Clerk responsibilities include (but not limited to) Protect the overall quality of creditors. Ensure that all due debts are paid in a timely manner which aids company's operations and cash flows. Take responsibility of creditors for nominated depots. Produce monthly BACS runs via reconciling supplier statements to company accounts. Handle disputed accounts and negotiate overdue accounts to bring payment in line with supplier terms and conditions. Set up and maintain accurate and up to date supplier details and account records. Ensure regular customer contact by phone and e mail. Post purchase invoices into the accounts system using a bespoke standalone computerised workflow. Assist with the daily bank sheets to identify late entries. Assist with bank reconciliations. Working Monday to Friday: 8:45am - 4:30pm. 8:45am - 5pm on a rota basis. As an equal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all. Apply today to start your Purchase Ledger Clerk journey with Ford & Slater No agencies please. It is not always possible to get back individually to each applicant, so if you haven't received a reply within 21 days, your application has been unsuccessful. Thank you for your understanding. Apply for Purchase Ledger Clerk - Leicester
Mar 31, 2026
Full time
Ford and Slater are one the UK's largest DAF Truck dealers group with 16 locations from Norwich to Birtley in the North East, employing over 900 staff whilst remaining a family run business. We currently have an exciting vacancy for a Purchase Ledger Clerk in our fantastic Finance team at our Leicester Head Office. As a Purchase Ledger Clerk, we can offer you: Starting salary of up to £26,500 (depending on your Purchase Ledger Clerk experience) Excellent DAF Purchase Ledger Clerk Training & development opportunities - in house and manufacturer's 22 days holiday (plus statutory), rising to 25 days after 5 years service Employee Of The Month Competition Employee Assistance Program Pension Death in Service Life Insurance Scheme Cycle to work scheme Who are we looking for as a Purchase Ledger Clerk You will have experience working as a Purchase Ledger Clerk or similar Accounts / Finance role (such as sales ledger, purchase ledger, credit control) Previous experience of Purchase Ledger and Double Entry Accounting would be advantageous. A team player with an exceptional eye for detail. Excellent IT and communication skills (such as Microsoft Office, strong Excel skills). Finance experience within the Automotive sector would be beneficial but not essential. Have a flexible approach to work commitments and the ability to adapt in response to new information, changing conditions or unexpected obstacles. Full UK driving licence (preferred). The Purchase Ledger Clerk responsibilities include (but not limited to) Protect the overall quality of creditors. Ensure that all due debts are paid in a timely manner which aids company's operations and cash flows. Take responsibility of creditors for nominated depots. Produce monthly BACS runs via reconciling supplier statements to company accounts. Handle disputed accounts and negotiate overdue accounts to bring payment in line with supplier terms and conditions. Set up and maintain accurate and up to date supplier details and account records. Ensure regular customer contact by phone and e mail. Post purchase invoices into the accounts system using a bespoke standalone computerised workflow. Assist with the daily bank sheets to identify late entries. Assist with bank reconciliations. Working Monday to Friday: 8:45am - 4:30pm. 8:45am - 5pm on a rota basis. As an equal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all. Apply today to start your Purchase Ledger Clerk journey with Ford & Slater No agencies please. It is not always possible to get back individually to each applicant, so if you haven't received a reply within 21 days, your application has been unsuccessful. Thank you for your understanding. Apply for Purchase Ledger Clerk - Leicester
Position: Sonographers Location: Surrey Rate of pay: £50 Gross Day Webster are currently recruiting a Sonographers - with at least one skill in MSK/head and neck/Lumps and bumps/Hernias/abdominal exeprience for a hospital based in Surrey.Our client is looking for the ideal candidate to start ASAP, Ongoing. The shift pattern would be full time hours, although the service would consider other suitable work patterns for the right candidate.If you would like to find out more about this Sonographers starting on ASAP paying a rewarding hourly rate of £50What you need - Role requirements1. Requirements: Must have CASE accredited qualification and HCPC and at least one skill in MSK/head and neck/Lumps and bumps/Hernias/abdominal and general and/or MSK guided injectionsDay Webster Group currently have positions throughout the United Kingdon, Channel Islands, and Republic of Ireland for Sonography Professionals of all Bands between 3 - 8c; If this isn't the right role for you and you would be eager to speak to a Specialist Industry expert to discuss your personal requirements and further roles available, contact the team on Why work for Day Webster Group?• Daily payroll• Access to some of the UK's most sought-after roles• Timesheet submissions via Mobile• Specialist Industry expert as your dedicated Day Webster Agent available 24/7• Industry leading fast-tracked compliance• Free revalidation support• UK leading referral programs• Accommodation & Travel assistance• Annual contributions for training and CPD courses• Annual Loyalty reward programs• Professional growth opportunities and continuous development support.• Uncapped top tier "Refer a friend" scheme.About Day Webster GroupAs one of the UK's largest healthcare recruitment agencies, Day Webster Group are not only about filling positions; we're about building careers and fostering a community of professionals dedicated to excellence in healthcare.Since 2009, Day Webster Group has stood out for our innovative approach, earning numerous awards, including placements on The Sunday Times Fast Track 100 list and regional Best Companies to Work For. Recognised for our commitment to excellence and our deep appreciation for the vital roles our staff play, we support our team members at every step, offering opportunities for those looking for new challenges or aiming to make a significant impact in various healthcare settings.
Mar 31, 2026
Seasonal
Position: Sonographers Location: Surrey Rate of pay: £50 Gross Day Webster are currently recruiting a Sonographers - with at least one skill in MSK/head and neck/Lumps and bumps/Hernias/abdominal exeprience for a hospital based in Surrey.Our client is looking for the ideal candidate to start ASAP, Ongoing. The shift pattern would be full time hours, although the service would consider other suitable work patterns for the right candidate.If you would like to find out more about this Sonographers starting on ASAP paying a rewarding hourly rate of £50What you need - Role requirements1. Requirements: Must have CASE accredited qualification and HCPC and at least one skill in MSK/head and neck/Lumps and bumps/Hernias/abdominal and general and/or MSK guided injectionsDay Webster Group currently have positions throughout the United Kingdon, Channel Islands, and Republic of Ireland for Sonography Professionals of all Bands between 3 - 8c; If this isn't the right role for you and you would be eager to speak to a Specialist Industry expert to discuss your personal requirements and further roles available, contact the team on Why work for Day Webster Group?• Daily payroll• Access to some of the UK's most sought-after roles• Timesheet submissions via Mobile• Specialist Industry expert as your dedicated Day Webster Agent available 24/7• Industry leading fast-tracked compliance• Free revalidation support• UK leading referral programs• Accommodation & Travel assistance• Annual contributions for training and CPD courses• Annual Loyalty reward programs• Professional growth opportunities and continuous development support.• Uncapped top tier "Refer a friend" scheme.About Day Webster GroupAs one of the UK's largest healthcare recruitment agencies, Day Webster Group are not only about filling positions; we're about building careers and fostering a community of professionals dedicated to excellence in healthcare.Since 2009, Day Webster Group has stood out for our innovative approach, earning numerous awards, including placements on The Sunday Times Fast Track 100 list and regional Best Companies to Work For. Recognised for our commitment to excellence and our deep appreciation for the vital roles our staff play, we support our team members at every step, offering opportunities for those looking for new challenges or aiming to make a significant impact in various healthcare settings.
Accountant (SAP FICO) (12 months) ABJ6487 South East £ 47k + Bonus 12 month contract An excellent opportunity has arisen for an SAP FICO-experienced Accountant to join a global organisation in a key finance role. Reporting to the Head of Finance, you ll play a vital part in ensuring accurate financial reporting, supporting business decisions, and maintaining strong financial controls within a collaborative international team. As an accountant with FICO this role offers strong exposure across finance operations, SAP systems, and cross-functional projects ideal for a part-qualified or newly qualified accountant looking to broaden experience in a dynamic environment. Key Responsibilities Record and post financial transactions using SAP ERP (FICO module) Maintain accurate accounting records, including AP invoices and bank ledgers Perform monthly bank and intercompany reconciliations Support month-end, quarter-end, and year-end close processes Manage cash collection and credit control activities Prepare balance sheet and P&L variance analysis Assist with revenue recognition and group reporting requirements Support VAT returns, audits, and compliance activities Qualifications and Experience Part-qualified or newly qualified accountant (ACCA/CIMA) Some years accounting experience Strong SAP FICO knowledge and good Excel skills Experience with reconciliations, reporting, and month-end processes Detail-focused, organised, and confident working in a multicultural team Proactive, adaptable, and keen to develop professionally Collaborative and inclusive work environment, career growth and professional development. Base Completion bonus Holiday: 25 days Pension: Employer contribution; private medical Insurance; Life Assurance; To Apply: Please contact Alison Basson ABJ6487 on (phone number removed), / (phone number removed) or apply to
Mar 31, 2026
Contractor
Accountant (SAP FICO) (12 months) ABJ6487 South East £ 47k + Bonus 12 month contract An excellent opportunity has arisen for an SAP FICO-experienced Accountant to join a global organisation in a key finance role. Reporting to the Head of Finance, you ll play a vital part in ensuring accurate financial reporting, supporting business decisions, and maintaining strong financial controls within a collaborative international team. As an accountant with FICO this role offers strong exposure across finance operations, SAP systems, and cross-functional projects ideal for a part-qualified or newly qualified accountant looking to broaden experience in a dynamic environment. Key Responsibilities Record and post financial transactions using SAP ERP (FICO module) Maintain accurate accounting records, including AP invoices and bank ledgers Perform monthly bank and intercompany reconciliations Support month-end, quarter-end, and year-end close processes Manage cash collection and credit control activities Prepare balance sheet and P&L variance analysis Assist with revenue recognition and group reporting requirements Support VAT returns, audits, and compliance activities Qualifications and Experience Part-qualified or newly qualified accountant (ACCA/CIMA) Some years accounting experience Strong SAP FICO knowledge and good Excel skills Experience with reconciliations, reporting, and month-end processes Detail-focused, organised, and confident working in a multicultural team Proactive, adaptable, and keen to develop professionally Collaborative and inclusive work environment, career growth and professional development. Base Completion bonus Holiday: 25 days Pension: Employer contribution; private medical Insurance; Life Assurance; To Apply: Please contact Alison Basson ABJ6487 on (phone number removed), / (phone number removed) or apply to
The successful candidate will be required to work 37.5 hours per week, working Monday - Friday, 9AM - 5PM. Temporary cover is required for approximately 3 months with the possibility of transferring to permanent. Please note; this role will be based at the Head Office in Southwark and may require some travel within London. In this position, you will be expected to; - Act as Office Manager to our Head Office - Liaise with landlords, contractors and suppliers in relation to all services related to our central office with guidance from the Senior Health and Safety Officer - Deliver and maintain records of Health and Safety checks, assisting in the regular review of risk assessments, organising fire drills and taking part in relevant H&S audits in collaboration with the Senior Health and Safety Officer - Provide effective operational building management including managing room bookings and preparing rooms for meeting and training events - Welcoming and supporting external trainers and visitors - Manage the Head Office credit card and petty cash reconciliation workbook - Oversee the incoming and outgoing post system - Ensure the kitchen areas remain tidy and the office is welcoming for all - General administrative support to the London/Southeast Region - Support the Area Director with general administrative duties including provision of secretariat and organisational support of meetings, travel booking, raising POs and purchasing supplies - Collate and share reports relating to lone working devices with support from the Senior Health and Safety Officer and the Senior Governance Officer - Support the Senior Health and Safety Officer with general admirative duties linked to the management of utilities and facilities and the organisation of the Health and Safety Committee To apply for this role, you must have; - Intermediate/Advanced use of Microsoft 365 and relevant Apps e.g., Word, Outlook, and Excel - Understanding of managing offices, equipment contracts and supplies - Ability to coordinate events and manage time limited projects - Experience of working in a busy office environment, which has the highest regard for the Health and Safety of others - Able to demonstrate clear understanding of safeguarding requirements and procedures - Motivated, logical, adaptable and persistent approach to achieve given tasks, precise and accurate written and verbal communication - Able to act on own initiative and prioritise workload - Use and contribute to organisational systems accurately and efficiently - Effective collaborative working as part of a team
Mar 31, 2026
Contractor
The successful candidate will be required to work 37.5 hours per week, working Monday - Friday, 9AM - 5PM. Temporary cover is required for approximately 3 months with the possibility of transferring to permanent. Please note; this role will be based at the Head Office in Southwark and may require some travel within London. In this position, you will be expected to; - Act as Office Manager to our Head Office - Liaise with landlords, contractors and suppliers in relation to all services related to our central office with guidance from the Senior Health and Safety Officer - Deliver and maintain records of Health and Safety checks, assisting in the regular review of risk assessments, organising fire drills and taking part in relevant H&S audits in collaboration with the Senior Health and Safety Officer - Provide effective operational building management including managing room bookings and preparing rooms for meeting and training events - Welcoming and supporting external trainers and visitors - Manage the Head Office credit card and petty cash reconciliation workbook - Oversee the incoming and outgoing post system - Ensure the kitchen areas remain tidy and the office is welcoming for all - General administrative support to the London/Southeast Region - Support the Area Director with general administrative duties including provision of secretariat and organisational support of meetings, travel booking, raising POs and purchasing supplies - Collate and share reports relating to lone working devices with support from the Senior Health and Safety Officer and the Senior Governance Officer - Support the Senior Health and Safety Officer with general admirative duties linked to the management of utilities and facilities and the organisation of the Health and Safety Committee To apply for this role, you must have; - Intermediate/Advanced use of Microsoft 365 and relevant Apps e.g., Word, Outlook, and Excel - Understanding of managing offices, equipment contracts and supplies - Ability to coordinate events and manage time limited projects - Experience of working in a busy office environment, which has the highest regard for the Health and Safety of others - Able to demonstrate clear understanding of safeguarding requirements and procedures - Motivated, logical, adaptable and persistent approach to achieve given tasks, precise and accurate written and verbal communication - Able to act on own initiative and prioritise workload - Use and contribute to organisational systems accurately and efficiently - Effective collaborative working as part of a team
A leading financial services firm in the UK is seeking a Senior Underwriter/Head of Credit to manage credit policies and lead the credit sanctioning team. The ideal candidate will have experience in credit management, strong leadership abilities, and excellent analytical skills. In this role, you will be responsible for overseeing credit decisions, training the team, and ensuring compliance with regulations. The position offers competitive benefits and opportunities for professional development.
Mar 31, 2026
Full time
A leading financial services firm in the UK is seeking a Senior Underwriter/Head of Credit to manage credit policies and lead the credit sanctioning team. The ideal candidate will have experience in credit management, strong leadership abilities, and excellent analytical skills. In this role, you will be responsible for overseeing credit decisions, training the team, and ensuring compliance with regulations. The position offers competitive benefits and opportunities for professional development.
Job Title Senior Underwriter/Head of Credit Hours 37 hours per week. 9:00am to 5:00pm Monday to Thursday, 9:00am to 4:30pm Friday with hour lunch break. Some occasional work in the evenings and early mornings may be required. Holidays 28 days per annum plus statutory Bank Holidays. Salary Dependent on experience. Pension Up to 10% matching contribution to group personal pension scheme plus 4 basic salary cover for death in service. Benefits Annual £250 Personal Development Allowance, Health Cash Plan and Hospital Treatment Insurance. Discretionary Annual Bonus. Continuing professional development. Car Allowance £400 per month plus 0.25p mileage allowance. Reporting Responsible to: Chief Executive. Key Relationships Chairman of the Board, Finance Director, Head of Business Development, Portfolio and Compliance Manager, Business Development Managers, Finance Team, Marketing Team. Job Purpose To manage the credit policy, sanctioning processes and procedures and support to the BDM Team. Main Duties Lead the team of sanctioners, delivering consistent and appropriate credit decisions, and organise the team's availability to meet SLAs. Act as the first line of approval for progressing new appraisals and due diligence work for new loan applications by the BDMs. Ensure that credit policies are strictly adhered to and review and update credit policy, procedures and processes. Ensure loan applications are compliant with funding and guarantee scheme rules. Provide coaching and support, training and development for the BDM team. Support Head of Business Development in inducting and training new BDMs in writing loan applications. Support and train sanctioners. Liaise with the Portfolio Managers to review problem cases, identifying learnings and amending credit policy, loan appraisal process and providing training to the BDM and sanctioning team as appropriate. Arrange monthly meetings with Sanctioners and Head of Business Development to discuss any challenges and improvements to credit policy, loan appraisal and sanctioning process, loan paperwork process and process from sanction to release and any challenges with SLAs. Keep abreast of wider macro economic and political landscape, amending credit policy, loan appraisal process and providing training to the BDM and sanctioning team as appropriate. This may result in specific sectorial issues being identified and specific sectorial loan appraisal and training will need to be implemented. At the end of each week document what is expected for sanction and release in the following week. Alongside Head of Business Development, oversee the liaison between the BDM and Admin teams. Work alongside the Head of Business Development to ensure loan paperwork is prepared in a timely and accurate manner and within required SLAs. Work alongside Head of Business Development to oversee and complete required processes from sanction to release. Work alongside the Head of Business Development to ensure loans are released efficiently and within SLAs. Oversee Deed of Priorities and other in life loan events. Attend Leadership Team Meetings to report on credit related matters including but not limited to: New ideas from credit Developments to the credit process Learnings from non performing loans Any credit issues with specific BDMs and action plan to address this Contribute to the strategic direction of BCRS Business Loans. Produce management information as required. Be an active member of the Impact Working Group and consider potential changes to product design and credit policy. Assist with funding applications. Demonstrate commitment to continuous improvement and development of all systems and processes. Participate in personal and professional development activities. Promote the services of BCRS through attendance at networking meetings, conferences, trade fairs and other relevant events. Adhere to company policies and procedures including BCRS Performance Management Framework and Equal Opportunities Policy. Work alongside the Portfolio and Compliance Manager to ensure systems and controls are compliant with FCA requirements. Carry out any other duties required by the Chief Executive.
Mar 31, 2026
Full time
Job Title Senior Underwriter/Head of Credit Hours 37 hours per week. 9:00am to 5:00pm Monday to Thursday, 9:00am to 4:30pm Friday with hour lunch break. Some occasional work in the evenings and early mornings may be required. Holidays 28 days per annum plus statutory Bank Holidays. Salary Dependent on experience. Pension Up to 10% matching contribution to group personal pension scheme plus 4 basic salary cover for death in service. Benefits Annual £250 Personal Development Allowance, Health Cash Plan and Hospital Treatment Insurance. Discretionary Annual Bonus. Continuing professional development. Car Allowance £400 per month plus 0.25p mileage allowance. Reporting Responsible to: Chief Executive. Key Relationships Chairman of the Board, Finance Director, Head of Business Development, Portfolio and Compliance Manager, Business Development Managers, Finance Team, Marketing Team. Job Purpose To manage the credit policy, sanctioning processes and procedures and support to the BDM Team. Main Duties Lead the team of sanctioners, delivering consistent and appropriate credit decisions, and organise the team's availability to meet SLAs. Act as the first line of approval for progressing new appraisals and due diligence work for new loan applications by the BDMs. Ensure that credit policies are strictly adhered to and review and update credit policy, procedures and processes. Ensure loan applications are compliant with funding and guarantee scheme rules. Provide coaching and support, training and development for the BDM team. Support Head of Business Development in inducting and training new BDMs in writing loan applications. Support and train sanctioners. Liaise with the Portfolio Managers to review problem cases, identifying learnings and amending credit policy, loan appraisal process and providing training to the BDM and sanctioning team as appropriate. Arrange monthly meetings with Sanctioners and Head of Business Development to discuss any challenges and improvements to credit policy, loan appraisal and sanctioning process, loan paperwork process and process from sanction to release and any challenges with SLAs. Keep abreast of wider macro economic and political landscape, amending credit policy, loan appraisal process and providing training to the BDM and sanctioning team as appropriate. This may result in specific sectorial issues being identified and specific sectorial loan appraisal and training will need to be implemented. At the end of each week document what is expected for sanction and release in the following week. Alongside Head of Business Development, oversee the liaison between the BDM and Admin teams. Work alongside the Head of Business Development to ensure loan paperwork is prepared in a timely and accurate manner and within required SLAs. Work alongside Head of Business Development to oversee and complete required processes from sanction to release. Work alongside the Head of Business Development to ensure loans are released efficiently and within SLAs. Oversee Deed of Priorities and other in life loan events. Attend Leadership Team Meetings to report on credit related matters including but not limited to: New ideas from credit Developments to the credit process Learnings from non performing loans Any credit issues with specific BDMs and action plan to address this Contribute to the strategic direction of BCRS Business Loans. Produce management information as required. Be an active member of the Impact Working Group and consider potential changes to product design and credit policy. Assist with funding applications. Demonstrate commitment to continuous improvement and development of all systems and processes. Participate in personal and professional development activities. Promote the services of BCRS through attendance at networking meetings, conferences, trade fairs and other relevant events. Adhere to company policies and procedures including BCRS Performance Management Framework and Equal Opportunities Policy. Work alongside the Portfolio and Compliance Manager to ensure systems and controls are compliant with FCA requirements. Carry out any other duties required by the Chief Executive.
Overview Job Title: Senior Product Controller - Equities Corporate Title: AVP up to VP Location: London Company Overview: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Location Overview: Our London office is based just a stone's throw from the magnificent St. Paul's Cathedral on bustling King Edward Street. Here you'll find modern workspaces and a state-of-the-art auditorium space. In addition, we're proud to host an onsite restaurant that shares our commitment to sustainability by providing delicious seasonal menus which have been created with the planet in mind. Make sure to take time for yourself and head up to our rooftop terrace and take in the spectacular views across London. Finally, your physical wellness is well-catered for with our onsite gym facilities and medical centre. The Team: The Equity Derivatives Business, Finance Analysis team is comprised of 20 dedicated professionals, with associates based in both London and Chester. The primary function of the Equity Business, Finance Management & Strategy team is to provide control & business advisory guidance. Key business partners are the Trading Desk, Global Valuation Group (GVG), Credit & Market risk, Regulatory Reporting and the RWA team. The Equity Business, Finance Management & Strategy team supports the Equity Trading Desk; this comprises Equity Derivatives, Equity Execution Services, and Prime Financing. This role is to support the Equity Derivatives business, which makes secondary markets in European equity derivatives (Single Stock and Index Options, Emerging Markets, Exotics products, Fund Derivatives and Corporate Derivatives) Responsibilities: Daily P&L & Balance Sheet - Reporting & Oversight: Preparation of daily P&L commentary and substantiation based on market events Review of material new deals Calculation of valuation adjustments & reserves, with responsibility over corresponding substantiation and commentary Review of changes to daily balance sheet & substantiation based on transactional activity Core Financial Oversight Functions: Independent price verification analysis and reporting (daily, weekly, monthly) Weekly, Monthly & Quarterly revenue commentary Maintaining valuation adjustment & reserve calculations such that they're in-line with current policies Balance sheet analysis (capital, liquidity, exposures etc.) including inventory aging, and reporting (Managerial and Regulatory) Determining and implementing appropriate accounting policies & procedures (with Accounting Policy) Managing key accounting, legal entity, regulatory and P&L issues with the business Month end close, including Financial Disclosures and calculation / recording of netting entries Exercise of control oversight on behalf of the business Participation in the New Product Review and Appropriation Request processes: modelling structures, process scenarios, review, and control Contributing to Governance process, operational error reporting and support of other internal control process, including SOX Provision of financial expertise in the design, build, testing, and implementation of new Technology Platforms and Systems Planning & Reporting: Act as key member and advisor to Line of Business Senior Management team, providing decision support analysis and advice on the optimisation of business activities with regards to accounting rules, regulatory issues and legal entity structures Development and analysis of key performance metrics Participation in the formulation of business strategy; plans; budgets; and forecasts Provide regular updates, analytics and commentary on Line of Business performance Manage the expense approval process for both deal-related and organisational expenses; provide expense analytics and assist the business with recovering deal-related expenses. Provide regular updates, analytics and commentary on the GBAM's externally disclosed quarterly performance What we are looking for: Core Skills - Required and Preferred Degree educated or equivalent Qualified CFA or Accountant (ACA, ACCA, CIMA or equivalent) Previous CFO Banking experience Good working knowledge of accounting concepts Good understanding of Product Control and IPV function Knowledge of Derivative Exotic products Proven Excel skills with the ability to build and use spreadsheets Demonstrable risk identification and management Bank of America Benefits of working at Bank of America: UK Private healthcare for you and your family plus an annual health screen to help you manage your physical wellness with the option to purchase a screen for your partner Competitive pension plan, life assurance and group income protection cover if you become unable to work as a result of a disability or health reasons 20 days of back-up childcare including access to school holiday clubs and 20 days of back-up adult care per annum The ability to change your core benefits as well as the option of selecting a variety of flexible benefits to suit your personal circumstances including access to a wellbeing account, travel insurance, critical illness etc. Access to an emotional wellbeing helpline, mental health first aiders and virtual GP services. Access to an Employee Assistance Program for confidential support and help for everyday matters Ability to donate to charities of your choice directly through payroll and the bank will match your contribution Opportunity to access our Arts & Culture corporate membership program and receive discounted entry to some of the UK's most iconic cultural institutions and exhibitions. Opportunity to give back to your community, develop new skills and work with new groups of people by volunteering in your local community. Bank of America: Good conduct and sound judgment is crucial to our long term success. It's important that all employees in the organisation understand the expected standards of conduct and how we manage conduct risk. Individual accountability and an ownership mind-set are the cornerstones of our Code of Conduct and are at the heart of managing risk well. We are an equal opportunities employer and ensure that no applicant is subject to less favourable treatment on the grounds of sex, gender identity or gender reassignment, marital or civil partner status, race, religion or belief, colour, nationality, ethnic or national origins, age, sexual orientation, pregnancy or maternity, socio-economic background, responsibility for dependants or physical or mental disability. The Bank selects candidates for interview based on their skills, qualifications and experience. We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.
Mar 31, 2026
Full time
Overview Job Title: Senior Product Controller - Equities Corporate Title: AVP up to VP Location: London Company Overview: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Location Overview: Our London office is based just a stone's throw from the magnificent St. Paul's Cathedral on bustling King Edward Street. Here you'll find modern workspaces and a state-of-the-art auditorium space. In addition, we're proud to host an onsite restaurant that shares our commitment to sustainability by providing delicious seasonal menus which have been created with the planet in mind. Make sure to take time for yourself and head up to our rooftop terrace and take in the spectacular views across London. Finally, your physical wellness is well-catered for with our onsite gym facilities and medical centre. The Team: The Equity Derivatives Business, Finance Analysis team is comprised of 20 dedicated professionals, with associates based in both London and Chester. The primary function of the Equity Business, Finance Management & Strategy team is to provide control & business advisory guidance. Key business partners are the Trading Desk, Global Valuation Group (GVG), Credit & Market risk, Regulatory Reporting and the RWA team. The Equity Business, Finance Management & Strategy team supports the Equity Trading Desk; this comprises Equity Derivatives, Equity Execution Services, and Prime Financing. This role is to support the Equity Derivatives business, which makes secondary markets in European equity derivatives (Single Stock and Index Options, Emerging Markets, Exotics products, Fund Derivatives and Corporate Derivatives) Responsibilities: Daily P&L & Balance Sheet - Reporting & Oversight: Preparation of daily P&L commentary and substantiation based on market events Review of material new deals Calculation of valuation adjustments & reserves, with responsibility over corresponding substantiation and commentary Review of changes to daily balance sheet & substantiation based on transactional activity Core Financial Oversight Functions: Independent price verification analysis and reporting (daily, weekly, monthly) Weekly, Monthly & Quarterly revenue commentary Maintaining valuation adjustment & reserve calculations such that they're in-line with current policies Balance sheet analysis (capital, liquidity, exposures etc.) including inventory aging, and reporting (Managerial and Regulatory) Determining and implementing appropriate accounting policies & procedures (with Accounting Policy) Managing key accounting, legal entity, regulatory and P&L issues with the business Month end close, including Financial Disclosures and calculation / recording of netting entries Exercise of control oversight on behalf of the business Participation in the New Product Review and Appropriation Request processes: modelling structures, process scenarios, review, and control Contributing to Governance process, operational error reporting and support of other internal control process, including SOX Provision of financial expertise in the design, build, testing, and implementation of new Technology Platforms and Systems Planning & Reporting: Act as key member and advisor to Line of Business Senior Management team, providing decision support analysis and advice on the optimisation of business activities with regards to accounting rules, regulatory issues and legal entity structures Development and analysis of key performance metrics Participation in the formulation of business strategy; plans; budgets; and forecasts Provide regular updates, analytics and commentary on Line of Business performance Manage the expense approval process for both deal-related and organisational expenses; provide expense analytics and assist the business with recovering deal-related expenses. Provide regular updates, analytics and commentary on the GBAM's externally disclosed quarterly performance What we are looking for: Core Skills - Required and Preferred Degree educated or equivalent Qualified CFA or Accountant (ACA, ACCA, CIMA or equivalent) Previous CFO Banking experience Good working knowledge of accounting concepts Good understanding of Product Control and IPV function Knowledge of Derivative Exotic products Proven Excel skills with the ability to build and use spreadsheets Demonstrable risk identification and management Bank of America Benefits of working at Bank of America: UK Private healthcare for you and your family plus an annual health screen to help you manage your physical wellness with the option to purchase a screen for your partner Competitive pension plan, life assurance and group income protection cover if you become unable to work as a result of a disability or health reasons 20 days of back-up childcare including access to school holiday clubs and 20 days of back-up adult care per annum The ability to change your core benefits as well as the option of selecting a variety of flexible benefits to suit your personal circumstances including access to a wellbeing account, travel insurance, critical illness etc. Access to an emotional wellbeing helpline, mental health first aiders and virtual GP services. Access to an Employee Assistance Program for confidential support and help for everyday matters Ability to donate to charities of your choice directly through payroll and the bank will match your contribution Opportunity to access our Arts & Culture corporate membership program and receive discounted entry to some of the UK's most iconic cultural institutions and exhibitions. Opportunity to give back to your community, develop new skills and work with new groups of people by volunteering in your local community. Bank of America: Good conduct and sound judgment is crucial to our long term success. It's important that all employees in the organisation understand the expected standards of conduct and how we manage conduct risk. Individual accountability and an ownership mind-set are the cornerstones of our Code of Conduct and are at the heart of managing risk well. We are an equal opportunities employer and ensure that no applicant is subject to less favourable treatment on the grounds of sex, gender identity or gender reassignment, marital or civil partner status, race, religion or belief, colour, nationality, ethnic or national origins, age, sexual orientation, pregnancy or maternity, socio-economic background, responsibility for dependants or physical or mental disability. The Bank selects candidates for interview based on their skills, qualifications and experience. We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.
Credit Controller Full time hours Hybrid working: Typically, 3 days in office and 2 working from home Competitive salary + Benefits Permanent Westerleigh Crematorium Head Office (Near Bristol) Are you an experienced Credit Controller looking for a new opportunity where you can make a difference? If so, we would love to hear from you! We are one of the largest independent operators of crematoria in the UK click apply for full job details
Mar 31, 2026
Full time
Credit Controller Full time hours Hybrid working: Typically, 3 days in office and 2 working from home Competitive salary + Benefits Permanent Westerleigh Crematorium Head Office (Near Bristol) Are you an experienced Credit Controller looking for a new opportunity where you can make a difference? If so, we would love to hear from you! We are one of the largest independent operators of crematoria in the UK click apply for full job details
We are currently recruiting for an experienced Credit Controller to work within a busy Credit Control department at our Head Office in Lutterworth. As a Credit Controller you will be responsible for the collection of an alphabetically split Aged Debt. We are looking for someone who works well as part of a team, is self-motivated with an outgoing positive attitude and committed to fulfilling our bu click apply for full job details
Mar 31, 2026
Full time
We are currently recruiting for an experienced Credit Controller to work within a busy Credit Control department at our Head Office in Lutterworth. As a Credit Controller you will be responsible for the collection of an alphabetically split Aged Debt. We are looking for someone who works well as part of a team, is self-motivated with an outgoing positive attitude and committed to fulfilling our bu click apply for full job details
Mission 4 Recruitment Ltd
St. Albans, Hertfordshire
Our client is a leading specialist in planned and reactive maintenance, serving high-compliance sectors including rail, education, health, local authority, and church organisations throughout Southern England. With a reputation built on professionalism and outstanding customer service, they are looking for a dedicated HSQE Auditor/Advisor to join their team in St Albans. This role is critical to ensuring that safety and quality standards are not just met but exceeded across a diverse portfolio of active construction sites and maintenance projects. Key Responsibilities Conducting HSQE audits of active construction sites, maintenance teams, completed works, and project management teams to ensure full compliance with company procedures. Preparing and updating the audit programme, submitting detailed reports, and maintaining head office records. Carrying out and updating COSHH assessments and registers, alongside maintaining equipment registers. Preparing Work Package Plans (WPP), method statements, task briefings, and comprehensive site safety files. Leading investigations into accidents, incidents, close calls, and near misses, followed by the preparation of detailed findings and recommendations. Delivering HSQE inductions and toolbox talks, maintaining the training register, and encouraging a positive safety culture across all levels, including subcontractors. Acting as a point of contact for clients regarding H&S matters and assisting with external audits from accreditation bodies. Assisting with site management in the absence of regular staff and providing advice on safe systems of work. The successful candidate will have: Formal health and safety qualification (minimum NEBOSH General Certificate) Minimum 5 years experience in related industry Familiarity with operational railway environment and applicable procedures and standards Computer literate and familiar with standard Microsoft Office packages PTS Qualified Benefits: 28 Days Holiday Inc. Bank Holidays Auto enrol pension Electric Company Car Company phone Free onsite parking Despite our best efforts it is not always possible to respond to every application individually due to the high volume of responses we receive on each vacancy. Only candidates who are short listed will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not been successful. However, we will keep your details on our database, and will contact you when other suitable positions become available
Mar 31, 2026
Full time
Our client is a leading specialist in planned and reactive maintenance, serving high-compliance sectors including rail, education, health, local authority, and church organisations throughout Southern England. With a reputation built on professionalism and outstanding customer service, they are looking for a dedicated HSQE Auditor/Advisor to join their team in St Albans. This role is critical to ensuring that safety and quality standards are not just met but exceeded across a diverse portfolio of active construction sites and maintenance projects. Key Responsibilities Conducting HSQE audits of active construction sites, maintenance teams, completed works, and project management teams to ensure full compliance with company procedures. Preparing and updating the audit programme, submitting detailed reports, and maintaining head office records. Carrying out and updating COSHH assessments and registers, alongside maintaining equipment registers. Preparing Work Package Plans (WPP), method statements, task briefings, and comprehensive site safety files. Leading investigations into accidents, incidents, close calls, and near misses, followed by the preparation of detailed findings and recommendations. Delivering HSQE inductions and toolbox talks, maintaining the training register, and encouraging a positive safety culture across all levels, including subcontractors. Acting as a point of contact for clients regarding H&S matters and assisting with external audits from accreditation bodies. Assisting with site management in the absence of regular staff and providing advice on safe systems of work. The successful candidate will have: Formal health and safety qualification (minimum NEBOSH General Certificate) Minimum 5 years experience in related industry Familiarity with operational railway environment and applicable procedures and standards Computer literate and familiar with standard Microsoft Office packages PTS Qualified Benefits: 28 Days Holiday Inc. Bank Holidays Auto enrol pension Electric Company Car Company phone Free onsite parking Despite our best efforts it is not always possible to respond to every application individually due to the high volume of responses we receive on each vacancy. Only candidates who are short listed will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not been successful. However, we will keep your details on our database, and will contact you when other suitable positions become available
Senior Consultant, Business Transformation (Operations) Corporate Finance & Restructuring FTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of the world's top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to dynamic and complex situations. At FTI Consulting, you'll work side by side with leaders who have shaped history, helping solve the biggest challenges making headlines today. From day one, you'll be an integral part of a focused team where you can make a real impact. You'll be surrounded by an open, collaborative culture that embraces diversity, recognition, professional development and, most importantly, you. Are you ready to make your impact? About The Role In Business Transformation at FTI Consulting, we focus on our clients' strategic, operational, financial and capital needs by addressing the full spectrum of performance, financial and transactional challenges faced by corporations, boards, private equity sponsors, creditor constituencies and other stakeholders. Our services include strategic and business planning, profitability improvement, merger, integration and carve out and pre deal commercial and operational due diligence, including interim management. Our demanding customer base relies on small, experienced senior teams. Business Transformation sits with the FTI Corporate Finance practice and works alongside colleagues in the Restructuring, Transactions Services, Tax and Digital Science teams, providing a holistic offer for our clients and a rewarding experience for our employees. The Operations Practice sits within Business Transformation, connecting organisation strategy to frontline operations to drive new levels of competitiveness and resilience in an ever changing world. Our approach is designed around three dimensions of operational excellence - the Operating System, Management System and People System to deliver holistic and sustainable impact. The Operations Practice consists of five service lines that focus on improving business profitability by transforming the performance, capabilities and mindsets across all aspects of operations: Procurement Drive cost savings and value creation in sourcing and supplier management Manufacturing Improve efficiency, effectiveness and flexibility in manufacturing Supply Chain Enhance agility, efficiency and resilience in supply chain networks Service Operations Improve efficiency, effectiveness and customer experience from field force to back office Capital Delivery Improve cost effectiveness and risk management in large scale capital investments What You'll Do You will work within small projects teams, supporting clients across a broad range of engagements. Key activities include: Delivering high quality and insightful financial and operational reviews and modelling Identifying how to improve operational performance and create upside potential Identifying risks, potential downsides and mitigating actions Building pragmatic and implementable strategies and business plans, underpinned by solid analyses Driving client implementation including programme management across multiple initiatives Contributing to reports and presenting our work to clients Working in the FTI London office, with frequent working at client sites How You'll Grow We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities. We aim to promote continuous learning and individual skills development through on the job learning, self guided professional development courses and certifications. You'll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth. As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role. What You Will Need to Succeed Project experience in high paced environments focused on impact and rapid results (e.g. operations performance improvement, turnaround, business plan review/development, implementation) Experience of short, high intensity projects with tight deadlines and longer implementation programs with coaching, capability building and mindset change Consulting skills with ability to gather data, perform research, execute analyses and visualise conclusions concisely Team player, open minded, possesses cultural awareness and sensitivity Highly organised and structured, with excellent problem solving skills Exceptional interpersonal skills, builds good professional and personal relationships with client teams at all levels and across the firm Combines business sense and financial understanding with operations content knowledge Quickly gains comfort with content areas which are unfamiliar and drives content leadership Flexible to accommodate frequent travel Mature demeanour and positive attitude, as well as sensitivity when dealing with clients Basic Qualifications Experience of consulting engagements in operations, within a top tier management consultancy Educated to degree level. Additional qualifications such as MBA or lean accreditation an advantage Industry experience (e.g. automotive, aerospace & defense, chemicals, pharma & medical device, consumer goods, transportation and logistics, or travel & leisure) an advantage Fluent English speaker and writer Preferred Qualifications Continental languages, especially Dutch, German, Italian, French, Spanish, and Arabic highly preferable to open greater opportunities to work with our international offices About FTI Consulting FTI Consulting, Inc. is the leading global expert firm for organizations facing crisis and transformation, with more than 7,900 employees located in 32 countries and territories. Our broad and diverse bench of award-winning experts advise their clients when they are facing their most significant opportunities and challenges. The Company generated $3.7 billion in revenues during fiscal year 2024. In certain jurisdictions, FTI Consulting's services are provided through distinct legal entities that are separately capitalized and independently managed. FTI Consulting is publicly traded on the New York Stock Exchange. For more information, visit and connect with us on Instagram and LinkedIn . FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation. Job Family/Level: Op Level 2 - Senior Consultant
Mar 31, 2026
Full time
Senior Consultant, Business Transformation (Operations) Corporate Finance & Restructuring FTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of the world's top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to dynamic and complex situations. At FTI Consulting, you'll work side by side with leaders who have shaped history, helping solve the biggest challenges making headlines today. From day one, you'll be an integral part of a focused team where you can make a real impact. You'll be surrounded by an open, collaborative culture that embraces diversity, recognition, professional development and, most importantly, you. Are you ready to make your impact? About The Role In Business Transformation at FTI Consulting, we focus on our clients' strategic, operational, financial and capital needs by addressing the full spectrum of performance, financial and transactional challenges faced by corporations, boards, private equity sponsors, creditor constituencies and other stakeholders. Our services include strategic and business planning, profitability improvement, merger, integration and carve out and pre deal commercial and operational due diligence, including interim management. Our demanding customer base relies on small, experienced senior teams. Business Transformation sits with the FTI Corporate Finance practice and works alongside colleagues in the Restructuring, Transactions Services, Tax and Digital Science teams, providing a holistic offer for our clients and a rewarding experience for our employees. The Operations Practice sits within Business Transformation, connecting organisation strategy to frontline operations to drive new levels of competitiveness and resilience in an ever changing world. Our approach is designed around three dimensions of operational excellence - the Operating System, Management System and People System to deliver holistic and sustainable impact. The Operations Practice consists of five service lines that focus on improving business profitability by transforming the performance, capabilities and mindsets across all aspects of operations: Procurement Drive cost savings and value creation in sourcing and supplier management Manufacturing Improve efficiency, effectiveness and flexibility in manufacturing Supply Chain Enhance agility, efficiency and resilience in supply chain networks Service Operations Improve efficiency, effectiveness and customer experience from field force to back office Capital Delivery Improve cost effectiveness and risk management in large scale capital investments What You'll Do You will work within small projects teams, supporting clients across a broad range of engagements. Key activities include: Delivering high quality and insightful financial and operational reviews and modelling Identifying how to improve operational performance and create upside potential Identifying risks, potential downsides and mitigating actions Building pragmatic and implementable strategies and business plans, underpinned by solid analyses Driving client implementation including programme management across multiple initiatives Contributing to reports and presenting our work to clients Working in the FTI London office, with frequent working at client sites How You'll Grow We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities. We aim to promote continuous learning and individual skills development through on the job learning, self guided professional development courses and certifications. You'll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth. As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role. What You Will Need to Succeed Project experience in high paced environments focused on impact and rapid results (e.g. operations performance improvement, turnaround, business plan review/development, implementation) Experience of short, high intensity projects with tight deadlines and longer implementation programs with coaching, capability building and mindset change Consulting skills with ability to gather data, perform research, execute analyses and visualise conclusions concisely Team player, open minded, possesses cultural awareness and sensitivity Highly organised and structured, with excellent problem solving skills Exceptional interpersonal skills, builds good professional and personal relationships with client teams at all levels and across the firm Combines business sense and financial understanding with operations content knowledge Quickly gains comfort with content areas which are unfamiliar and drives content leadership Flexible to accommodate frequent travel Mature demeanour and positive attitude, as well as sensitivity when dealing with clients Basic Qualifications Experience of consulting engagements in operations, within a top tier management consultancy Educated to degree level. Additional qualifications such as MBA or lean accreditation an advantage Industry experience (e.g. automotive, aerospace & defense, chemicals, pharma & medical device, consumer goods, transportation and logistics, or travel & leisure) an advantage Fluent English speaker and writer Preferred Qualifications Continental languages, especially Dutch, German, Italian, French, Spanish, and Arabic highly preferable to open greater opportunities to work with our international offices About FTI Consulting FTI Consulting, Inc. is the leading global expert firm for organizations facing crisis and transformation, with more than 7,900 employees located in 32 countries and territories. Our broad and diverse bench of award-winning experts advise their clients when they are facing their most significant opportunities and challenges. The Company generated $3.7 billion in revenues during fiscal year 2024. In certain jurisdictions, FTI Consulting's services are provided through distinct legal entities that are separately capitalized and independently managed. FTI Consulting is publicly traded on the New York Stock Exchange. For more information, visit and connect with us on Instagram and LinkedIn . FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation. Job Family/Level: Op Level 2 - Senior Consultant
Job Title: Asbestos Surveyor / Analyst Location: Gloucester, Gloucestershire Salary/Benefits: 26k - 42k + Training & Benefits Due to recent company expansion, our client is recruiting for an experienced Asbestos Surveyor / Analyst to cover new client contracts. Our client is a well-known name within the Compliance / Asbestos industry, who offer excellent further training and progression opportunities. You will be conducting the full range of asbestos surveys, in addition to clearances and air monitoring duties, and providing detailed advice to clients. Salaries on offer are competitive and benefits include: overtime opportunities, annual leave, pension scheme and company vehicle. Consideration will be given to candidates around: Gloucester, Cheltenham, Stroud, Dursley, Cirencester, Witney, Oxford, Didcot, Frome, Glastonbury, Warminster, Wantage, Swindon, Yate, Thornbury, Chippenham, Bath, Bristol, Portishead, Banbury, Brackley, Northampton, Evesham, Stratford-upon-Avon, Royal Leamington Spa, Daventry, Worcester, Droitwich Spa, Ledbury, Hereford. Experience / Qualifications: Will hold the BOSH P402, P403 and P404, or RSPH equivalents Good track record working as an Asbestos Surveyor / Analyst Experience working within a UKAS accredited company Excellent technical knowledge, including: HSG 264 and HSG 248 guidelines Able to articulate technical matters clearly Good literacy, numeracy and IT skills The Role: Conducting thorough management, refurbishment and demolition asbestos surveys Carrying out 4 stage clearances Full air monitoring, including: leak, smoke, reassurance, personal and background Collecting ACM samples from site Fibre counting whilst on site Working across a wide variety of asbestos removals projects Producing detailed technical reports with accompanying schematic drawings Meeting with clients to provide updates on projects and answer any technical queries Adhering to HSE and industry compliance guidelines Working to agreed deadlines and project scope Alternative job titles: Asbestos Consultant, Asbestos Inspector, Asbestos Surveyor, Asbestos Analyst, Asbestos Site Analyst, Environmental Consultant. Future Select are the leading market supplier for recruitment in the Asbestos industry; we work with the best clients and candidates and supply the majority of permanent jobs in the asbestos market. We have a large dedicated team, with over 25 years combined industry experience within Asbestos recruitment specifically geared to dealing with Asbestos Surveyors/Analysts/Lab Technicians, Administrators, Project/Regional /Technical/Quality/Training/Sales Managers through to Director Level for both Consultancy & Removal. We have intrinsic knowledge of the market place, as well as respecting candidates/clients confidentiality in this close knit market sector. We are also interested in anyone with p401/p402/p403/p404/p404 or s301 CCP. We are inundated with applications, we will endeavour to get back in touch, however if you have applied to Future Select and you have not heard from us after a week, on this occasion, you will not have been successful. Your details will be saved on our system and you will be contacted in the future if a vacancy matches your skills. Future Select Copyright 2026
Mar 31, 2026
Full time
Job Title: Asbestos Surveyor / Analyst Location: Gloucester, Gloucestershire Salary/Benefits: 26k - 42k + Training & Benefits Due to recent company expansion, our client is recruiting for an experienced Asbestos Surveyor / Analyst to cover new client contracts. Our client is a well-known name within the Compliance / Asbestos industry, who offer excellent further training and progression opportunities. You will be conducting the full range of asbestos surveys, in addition to clearances and air monitoring duties, and providing detailed advice to clients. Salaries on offer are competitive and benefits include: overtime opportunities, annual leave, pension scheme and company vehicle. Consideration will be given to candidates around: Gloucester, Cheltenham, Stroud, Dursley, Cirencester, Witney, Oxford, Didcot, Frome, Glastonbury, Warminster, Wantage, Swindon, Yate, Thornbury, Chippenham, Bath, Bristol, Portishead, Banbury, Brackley, Northampton, Evesham, Stratford-upon-Avon, Royal Leamington Spa, Daventry, Worcester, Droitwich Spa, Ledbury, Hereford. Experience / Qualifications: Will hold the BOSH P402, P403 and P404, or RSPH equivalents Good track record working as an Asbestos Surveyor / Analyst Experience working within a UKAS accredited company Excellent technical knowledge, including: HSG 264 and HSG 248 guidelines Able to articulate technical matters clearly Good literacy, numeracy and IT skills The Role: Conducting thorough management, refurbishment and demolition asbestos surveys Carrying out 4 stage clearances Full air monitoring, including: leak, smoke, reassurance, personal and background Collecting ACM samples from site Fibre counting whilst on site Working across a wide variety of asbestos removals projects Producing detailed technical reports with accompanying schematic drawings Meeting with clients to provide updates on projects and answer any technical queries Adhering to HSE and industry compliance guidelines Working to agreed deadlines and project scope Alternative job titles: Asbestos Consultant, Asbestos Inspector, Asbestos Surveyor, Asbestos Analyst, Asbestos Site Analyst, Environmental Consultant. Future Select are the leading market supplier for recruitment in the Asbestos industry; we work with the best clients and candidates and supply the majority of permanent jobs in the asbestos market. We have a large dedicated team, with over 25 years combined industry experience within Asbestos recruitment specifically geared to dealing with Asbestos Surveyors/Analysts/Lab Technicians, Administrators, Project/Regional /Technical/Quality/Training/Sales Managers through to Director Level for both Consultancy & Removal. We have intrinsic knowledge of the market place, as well as respecting candidates/clients confidentiality in this close knit market sector. We are also interested in anyone with p401/p402/p403/p404/p404 or s301 CCP. We are inundated with applications, we will endeavour to get back in touch, however if you have applied to Future Select and you have not heard from us after a week, on this occasion, you will not have been successful. Your details will be saved on our system and you will be contacted in the future if a vacancy matches your skills. Future Select Copyright 2026
Thank you for your interest in a Counselling Placement at a Place2Be partner school!Click this link to view a map of our placement schools:Placement Map We recruit for Counsellors to start in school in January, April or September in line with school term time. Please note the recruitment and onboarding process can take 2-3 months. Please note that not all schools will have placements available, but we will try our best to match you to a convenient placement. Please only apply for one vacancy as multiple applications are rejected on the system. If successful upon interview, you will have the opportunity to discuss your location preference. All successful applicants would need a Disclosure and Barring Service (DBS) or Protecting Vulnerable Groups (PVG) check that isenhanced, checked forchildren's and adult's barred list, and isregistered on the Update Service. Counsellorson Placement provide emotional and therapeutic support to children and young people aged 4-18 in Place2Be partner schools. As an organisation that has adopted the BACP ethical framework of good practice in Counselling and Psychotherapy, counsellors working within the organisation are dedicated to improving the mental health and well-being of the children they work with. Place2Be provides a high level of support to counsellors on placement through regular supervision, tailored training workshops and offers a well-recognised clinical placement . We provide a comprehensive induction programme and clinical supervision is undertaken at the end of each day. We need you to be available for a minimum of one day per week to work in a therapeutic capacity with up to 3 children offering one-to-one counselling. Placements are term time only and run for one academic year. There are opportunities for you to stay with us beyond one year. You will have the opportunity to attend up to six optional workshops throughout the year which are recognised as continuing professional development time. Sessions spent with children are accepted as clinical hours towards professional accreditation, and are recognised by the BACP and UKCP. A placement is an excellent stepping stone into a job opportunity and career with Place2Be, over of our clinical staff were once Counsellors on Placement. We have places available in our projects in both primary and secondary schools nationwide. Counting your hours All clinical hours gained on placement can be used towards accreditation with a body such as BACP and UKCP. However if you need to gain clinical hours for your course, we would strongly advise that you check with your course tutor as to whether child hours are accepted before applying. If your course does not accept child hours but you would like to gain counselling experience of working with Children and Young People, you can still apply for a Place2Be placement as a second placement. Diversity and Inclusion Place2Be is committed to equal opportunities and anti-discrimination practices and we positively encourage applications from all sections of the community. We are particularly interested in attracting applications from Black, Asian, and Minority Ethnic backgrounds. Additionally, for our clinical roles we are particularly keen in attracting male candidates to reflect the diversity of the partner schools and communities we work in. About You You will be a fully qualified Counsellor, Therapist or studying towards one of these professions at the following levels: Diploma in Counselling (Level 4 or above). If you are in your first year you will have completed a full academic year Certificate Course in Counselling or the equivalent of 9 - 12 months. Degree, MSc or MA in Counselling or Psychotherapy - if you are in your first year you will have relevant experience of direct work with children. We are always looking for suitable counsellors on placement, so if you believe you have what it takes to thrive in this challenging, rewarding environment please apply.Please view/download the full Job Description and Person Specification on our website for further details. About Us Place2Be is the leading children's mental health charity providing in-school support and expert professional development to improve the emotional wellbeing of children and young people, families,teachersand school staff. The charity currently provides an embedded mental health service in 500 UK primary and secondary schools supporting a school community of around 243,000 children and young people. Our teams provide a range of services in our partner schools to build resilience early in life through counselling, creative work and play and support a child's ability to engage in school life. Our work, focused on early intervention, is part of the comprehensive CAMHS (Child and Adolescent Mental Health Services) system. Through our professional development programme, we are training around 1,200 Counsellors on Placement each year who build their mental health and counselling skills and experience through practice in our partner schools. We also provide a range of professional development programmes on mental health and wellbeing for school leaders, teachers and other professionals who work with children and young people, so we can help to build 'mentally healthy' schools and communities where all children can thrive and flourish. We continue to pilot,trialand explore new ways in which we can develop our practice as well as share learning, expertise and findings from the robust evidence and evaluation we gather. HRH ThePrincess of Walesis our Royal Patron and Place2Be is one of the founding charity partners of Heads Together. We also work collaboratively with a range of charities and expert organisations to leverage best-in-class knowledge and expertise to inform, develop and improve outcomes for the children,familiesand schools we support. We ask our staff team to share our core values of perseverance, integrity,compassionand creativity, and to have the skills and patience to support some of the UK's most vulnerable children and families. Our values: We believe that how we approach our work is as important as the work itself. Our four key values shape everything we do: Compassion - We bring empathy and kindness to all we do, to better understand and meet the needs of children and young people, colleagues and other stakeholders. Integrity - We demonstrate sound ethical values in all our work, and we are honest, transparent, courageous and authentic. Perseverance - We have the courage to continue in the face of adversity and do this with determination to find effective solutions. Creativity - We bring an open-minded approach and flexibility to our thinking and actions and enable others to do the same.
Mar 31, 2026
Full time
Thank you for your interest in a Counselling Placement at a Place2Be partner school!Click this link to view a map of our placement schools:Placement Map We recruit for Counsellors to start in school in January, April or September in line with school term time. Please note the recruitment and onboarding process can take 2-3 months. Please note that not all schools will have placements available, but we will try our best to match you to a convenient placement. Please only apply for one vacancy as multiple applications are rejected on the system. If successful upon interview, you will have the opportunity to discuss your location preference. All successful applicants would need a Disclosure and Barring Service (DBS) or Protecting Vulnerable Groups (PVG) check that isenhanced, checked forchildren's and adult's barred list, and isregistered on the Update Service. Counsellorson Placement provide emotional and therapeutic support to children and young people aged 4-18 in Place2Be partner schools. As an organisation that has adopted the BACP ethical framework of good practice in Counselling and Psychotherapy, counsellors working within the organisation are dedicated to improving the mental health and well-being of the children they work with. Place2Be provides a high level of support to counsellors on placement through regular supervision, tailored training workshops and offers a well-recognised clinical placement . We provide a comprehensive induction programme and clinical supervision is undertaken at the end of each day. We need you to be available for a minimum of one day per week to work in a therapeutic capacity with up to 3 children offering one-to-one counselling. Placements are term time only and run for one academic year. There are opportunities for you to stay with us beyond one year. You will have the opportunity to attend up to six optional workshops throughout the year which are recognised as continuing professional development time. Sessions spent with children are accepted as clinical hours towards professional accreditation, and are recognised by the BACP and UKCP. A placement is an excellent stepping stone into a job opportunity and career with Place2Be, over of our clinical staff were once Counsellors on Placement. We have places available in our projects in both primary and secondary schools nationwide. Counting your hours All clinical hours gained on placement can be used towards accreditation with a body such as BACP and UKCP. However if you need to gain clinical hours for your course, we would strongly advise that you check with your course tutor as to whether child hours are accepted before applying. If your course does not accept child hours but you would like to gain counselling experience of working with Children and Young People, you can still apply for a Place2Be placement as a second placement. Diversity and Inclusion Place2Be is committed to equal opportunities and anti-discrimination practices and we positively encourage applications from all sections of the community. We are particularly interested in attracting applications from Black, Asian, and Minority Ethnic backgrounds. Additionally, for our clinical roles we are particularly keen in attracting male candidates to reflect the diversity of the partner schools and communities we work in. About You You will be a fully qualified Counsellor, Therapist or studying towards one of these professions at the following levels: Diploma in Counselling (Level 4 or above). If you are in your first year you will have completed a full academic year Certificate Course in Counselling or the equivalent of 9 - 12 months. Degree, MSc or MA in Counselling or Psychotherapy - if you are in your first year you will have relevant experience of direct work with children. We are always looking for suitable counsellors on placement, so if you believe you have what it takes to thrive in this challenging, rewarding environment please apply.Please view/download the full Job Description and Person Specification on our website for further details. About Us Place2Be is the leading children's mental health charity providing in-school support and expert professional development to improve the emotional wellbeing of children and young people, families,teachersand school staff. The charity currently provides an embedded mental health service in 500 UK primary and secondary schools supporting a school community of around 243,000 children and young people. Our teams provide a range of services in our partner schools to build resilience early in life through counselling, creative work and play and support a child's ability to engage in school life. Our work, focused on early intervention, is part of the comprehensive CAMHS (Child and Adolescent Mental Health Services) system. Through our professional development programme, we are training around 1,200 Counsellors on Placement each year who build their mental health and counselling skills and experience through practice in our partner schools. We also provide a range of professional development programmes on mental health and wellbeing for school leaders, teachers and other professionals who work with children and young people, so we can help to build 'mentally healthy' schools and communities where all children can thrive and flourish. We continue to pilot,trialand explore new ways in which we can develop our practice as well as share learning, expertise and findings from the robust evidence and evaluation we gather. HRH ThePrincess of Walesis our Royal Patron and Place2Be is one of the founding charity partners of Heads Together. We also work collaboratively with a range of charities and expert organisations to leverage best-in-class knowledge and expertise to inform, develop and improve outcomes for the children,familiesand schools we support. We ask our staff team to share our core values of perseverance, integrity,compassionand creativity, and to have the skills and patience to support some of the UK's most vulnerable children and families. Our values: We believe that how we approach our work is as important as the work itself. Our four key values shape everything we do: Compassion - We bring empathy and kindness to all we do, to better understand and meet the needs of children and young people, colleagues and other stakeholders. Integrity - We demonstrate sound ethical values in all our work, and we are honest, transparent, courageous and authentic. Perseverance - We have the courage to continue in the face of adversity and do this with determination to find effective solutions. Creativity - We bring an open-minded approach and flexibility to our thinking and actions and enable others to do the same.
Overview MCS Group are delighted to be partnering with a top fit-out contractor on the appointment of a Head of Delivery. This is a pivotal leadership role within a forward-thinking business experiencing sustained growth, offering the opportunity to shape delivery standards, lead project teams, and play a key role in the company's next phase of expansion across Northern Ireland and the Republic of Ireland. The Role We are partnering with an ambitious and forward-thinking fit-out contractor to appoint a Head of Delivery to lead project execution across its expanding portfolio of high-quality fit-out schemes. This position is open to either an experienced Head of Delivery or a proven Project Manager with strong fit-out experience who is ready to take the next step into a senior leadership role. You will have overall responsibility for delivery performance, overseeing multiple live projects while providing leadership, structure, and direction to Project Managers and site teams. Working closely with the wider commercial and management teams, you will help shape delivery strategy, maintain high standards across programme, quality, and health & safety, and play a key role in supporting the continued growth and development of the business. You Will Oversee the delivery of multiple fit-out projects, ensuring programme, quality, health & safety, and commercial objectives are consistently achieved Lead, mentor, and support Project Managers and site teams, maintaining high performance standards across all projects Work closely with the commercial team to align delivery strategy with cost control and contractual requirements Represent the business at senior level with clients, consultants, and stakeholders, contributing to bids, pitches, and continuous improvement initiatives What's in it for you Competitive and flexible package tailored to experience 30 days annual leave plus 4 additional wellbeing days Excellent career progression opportunity for an experienced Project Manager seeking the next step in their career Opportunity to join the business at a key growth stage and influence its long-term direction The Ideal Candidate Proven experience delivering fit-out or construction projects at a senior level Strong leadership and people management skills Commercially aware, client-focused, and comfortable operating in a fast-paced contractor environment An experienced Project Manager with fit-out experience seeking to step into a Head of Delivery role will also be considered Full details will be discussed upon application. Are you experienced in fit out and open to new opportunities? Get in touch, I would love to have a chat! To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Hannah Liddle, Specialist Consultant at MCS Group . Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs All conversations will be treated in the strictest of confidence. Not all agencies are the same MCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google. MCS Group is committed to Equality, Diversity, and Inclusion for all, being the first recruitment agency in NI to achieve Bronze Diversity Mark accreditation, if you have a disability which means you require a reasonable adjustment to be considered at any stage of the recruitment process, please contact us and we will endeavour to facilitate the request.
Mar 31, 2026
Full time
Overview MCS Group are delighted to be partnering with a top fit-out contractor on the appointment of a Head of Delivery. This is a pivotal leadership role within a forward-thinking business experiencing sustained growth, offering the opportunity to shape delivery standards, lead project teams, and play a key role in the company's next phase of expansion across Northern Ireland and the Republic of Ireland. The Role We are partnering with an ambitious and forward-thinking fit-out contractor to appoint a Head of Delivery to lead project execution across its expanding portfolio of high-quality fit-out schemes. This position is open to either an experienced Head of Delivery or a proven Project Manager with strong fit-out experience who is ready to take the next step into a senior leadership role. You will have overall responsibility for delivery performance, overseeing multiple live projects while providing leadership, structure, and direction to Project Managers and site teams. Working closely with the wider commercial and management teams, you will help shape delivery strategy, maintain high standards across programme, quality, and health & safety, and play a key role in supporting the continued growth and development of the business. You Will Oversee the delivery of multiple fit-out projects, ensuring programme, quality, health & safety, and commercial objectives are consistently achieved Lead, mentor, and support Project Managers and site teams, maintaining high performance standards across all projects Work closely with the commercial team to align delivery strategy with cost control and contractual requirements Represent the business at senior level with clients, consultants, and stakeholders, contributing to bids, pitches, and continuous improvement initiatives What's in it for you Competitive and flexible package tailored to experience 30 days annual leave plus 4 additional wellbeing days Excellent career progression opportunity for an experienced Project Manager seeking the next step in their career Opportunity to join the business at a key growth stage and influence its long-term direction The Ideal Candidate Proven experience delivering fit-out or construction projects at a senior level Strong leadership and people management skills Commercially aware, client-focused, and comfortable operating in a fast-paced contractor environment An experienced Project Manager with fit-out experience seeking to step into a Head of Delivery role will also be considered Full details will be discussed upon application. Are you experienced in fit out and open to new opportunities? Get in touch, I would love to have a chat! To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Hannah Liddle, Specialist Consultant at MCS Group . Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs All conversations will be treated in the strictest of confidence. Not all agencies are the same MCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google. MCS Group is committed to Equality, Diversity, and Inclusion for all, being the first recruitment agency in NI to achieve Bronze Diversity Mark accreditation, if you have a disability which means you require a reasonable adjustment to be considered at any stage of the recruitment process, please contact us and we will endeavour to facilitate the request.
Ford and Slater are one the UK's largest DAF Truck dealers group with 16 locations from Norwich to Birtley in the North East, employing over 900 staff whilst remaining a family run business. We currently have an exciting vacancy for a Purchase Ledger Clerk in our fantastic Finance team at our Leicester Head Office. As a Purchase Ledger Clerk, we can offer you: Starting salary of up to £26,500 (depending on your Purchase Ledger Clerk experience) Excellent DAF Purchase Ledger Clerk Training & development opportunities - in house and manufacturer's 22 days holiday (plus statutory), rising to 25 days after 5 years service Employee Of The Month Competition Employee Assistance Program Pension Death in Service Life Insurance Scheme Cycle to work scheme Who are we looking for as a Purchase Ledger Clerk You will have experience working as a Purchase Ledger Clerk or similar Accounts / Finance role (such as sales ledger, purchase ledger, credit control) Previous experience of Purchase Ledger and Double Entry Accounting would be advantageous. A team player with an exceptional eye for detail. Excellent IT and communication skills (such as Microsoft Office, strong Excel skills). Finance experience within the Automotive sector would be beneficial but not essential. Have a flexible approach to work commitments and the ability to adapt in response to new information, changing conditions or unexpected obstacles. Full UK driving licence (preferred). The Purchase Ledger Clerk responsibilities include (but not limited to) Protect the overall quality of creditors. Ensure that all due debts are paid in a timely manner which aids company's operations and cash flows. Take responsibility of creditors for nominated depots. Produce monthly BACS runs via reconciling supplier statements to company accounts. Handle disputed accounts and negotiate overdue accounts to bring payment in line with supplier terms and conditions. Set up and maintain accurate and up to date supplier details and account records. Ensure regular customer contact by phone and e mail. Post purchase invoices into the accounts system using a bespoke standalone computerised workflow. Assist with the daily bank sheets to identify late entries. Assist with bank reconciliations. Working Monday to Friday: 8:45am - 4:30pm. 8:45am - 5pm on a rota basis. As an equal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all. Apply today to start your Purchase Ledger Clerk journey with Ford & Slater No agencies please. It is not always possible to get back individually to each applicant, so if you haven't received a reply within 21 days, your application has been unsuccessful. Thank you for your understanding. Apply for Purchase Ledger Clerk - Leicester
Mar 31, 2026
Full time
Ford and Slater are one the UK's largest DAF Truck dealers group with 16 locations from Norwich to Birtley in the North East, employing over 900 staff whilst remaining a family run business. We currently have an exciting vacancy for a Purchase Ledger Clerk in our fantastic Finance team at our Leicester Head Office. As a Purchase Ledger Clerk, we can offer you: Starting salary of up to £26,500 (depending on your Purchase Ledger Clerk experience) Excellent DAF Purchase Ledger Clerk Training & development opportunities - in house and manufacturer's 22 days holiday (plus statutory), rising to 25 days after 5 years service Employee Of The Month Competition Employee Assistance Program Pension Death in Service Life Insurance Scheme Cycle to work scheme Who are we looking for as a Purchase Ledger Clerk You will have experience working as a Purchase Ledger Clerk or similar Accounts / Finance role (such as sales ledger, purchase ledger, credit control) Previous experience of Purchase Ledger and Double Entry Accounting would be advantageous. A team player with an exceptional eye for detail. Excellent IT and communication skills (such as Microsoft Office, strong Excel skills). Finance experience within the Automotive sector would be beneficial but not essential. Have a flexible approach to work commitments and the ability to adapt in response to new information, changing conditions or unexpected obstacles. Full UK driving licence (preferred). The Purchase Ledger Clerk responsibilities include (but not limited to) Protect the overall quality of creditors. Ensure that all due debts are paid in a timely manner which aids company's operations and cash flows. Take responsibility of creditors for nominated depots. Produce monthly BACS runs via reconciling supplier statements to company accounts. Handle disputed accounts and negotiate overdue accounts to bring payment in line with supplier terms and conditions. Set up and maintain accurate and up to date supplier details and account records. Ensure regular customer contact by phone and e mail. Post purchase invoices into the accounts system using a bespoke standalone computerised workflow. Assist with the daily bank sheets to identify late entries. Assist with bank reconciliations. Working Monday to Friday: 8:45am - 4:30pm. 8:45am - 5pm on a rota basis. As an equal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all. Apply today to start your Purchase Ledger Clerk journey with Ford & Slater No agencies please. It is not always possible to get back individually to each applicant, so if you haven't received a reply within 21 days, your application has been unsuccessful. Thank you for your understanding. Apply for Purchase Ledger Clerk - Leicester
Founder Associate About Mayday We're an accounting tech startup building automation and AI to eliminate the tedious manual spreadsheet based work that haunts in house finance teams every single month. We serve the mid market end of SMB: in house finance teams of 2-10 people. Our mission is to mend month end and enable real time accounting. We recently passed £1m ARR and are growing fast after four years in market, doubling our revenue in 2025. We're in a phenomenal position as category leaders - evidenced by our strategic partnership with Xero and winning Xero's Global People's Choice Award, ahead of 1,200+ connected solutions. Our team spans the UK, Australia and South Africa, with the UK and Australia as our largest markets and North America now opened up as a growth focus. We're founded by experienced entrepreneurs in David Tuck (ex CFO and founder of Chaser) and James Scott Griffin (former CTO at Idio/Optimizely and Rungway). Backed by elite investors, we're doubling the team to 24 as we accelerate the next phase of growth. The Role You'll report directly to and work closely with David, our CEO. This is a true generalist role and one of the broadest positions in the company - spanning sales, operations, partnerships, product insight and elements of marketing. You'll be at the centre of the business, getting hands on exposure to how a high growth SaaS company actually operates day to day. The scope will evolve as we grow, but the core of the role is simple: help move the business forward, fast. For the right person, this will be a genuinely career shaping role, with significant responsibility, autonomy and learning from day one - and huge scope to carve out your own path as Mayday scales. What you'll be responsible for: Running product demos and sales meetings (primarily via video) with in house finance teams and accounting firms, and converting them into paying customers Owning Mayday's internal finance function Taking ownership of a wide range of operational projects as they arise - for example: Intellectual property protection Selecting and implementing an HR system Putting a spend management system in place Supporting the development of partnerships with accounting platforms we integrate with, and complementary solutions serving the same customer base Feeding customer insight directly into product decisions, helping shape our roadmap as we continue to develop the product Building your profile (and Mayday's) through LinkedIn content, speaking at events and on webinars, and community activity About You First hand experience of the problems we solve - you've worked as an accountant or finance professional, are fluent in debits and credits, and genuinely enjoy accounting as a discipline Highly organised and detail oriented, able to juggle many moving parts without dropping the ball Excited by sales and customer conversations - you don't need formal sales experience, but the idea of selling energises you rather than scares you A strong relationship builder, comfortable working with customers, partners and internal stakeholders Curious and enthusiastic about great software products, and how technology can transform finance teams Proactive, self starting and hungry to learn - you seek out responsibility and enjoy being stretched The Details Salary £50 80k depending on skills and experience Share options from day 1 25 days' paid holiday, plus public holidays 1 2 days a week (including Fridays) in person in Central London. We will provide co working membership for the remaining days if needed Opportunity to travel to Australia and North America at least once a year The global nature of the team plus time differences mean that some degree of early morning or evening calls is unavoidable. We will make sure the weight of those is borne evenly between you and the relevant Australian / South African team members Next Steps Please: Get in touch at Include the role in the subject line of your email Attach an up to date CV that includes a link to your LinkedIn profile In your email, please answer the following questions: What excites you about Mayday as a company? What excites you about this role? Why do you think you're a great fit for this role?
Mar 31, 2026
Full time
Founder Associate About Mayday We're an accounting tech startup building automation and AI to eliminate the tedious manual spreadsheet based work that haunts in house finance teams every single month. We serve the mid market end of SMB: in house finance teams of 2-10 people. Our mission is to mend month end and enable real time accounting. We recently passed £1m ARR and are growing fast after four years in market, doubling our revenue in 2025. We're in a phenomenal position as category leaders - evidenced by our strategic partnership with Xero and winning Xero's Global People's Choice Award, ahead of 1,200+ connected solutions. Our team spans the UK, Australia and South Africa, with the UK and Australia as our largest markets and North America now opened up as a growth focus. We're founded by experienced entrepreneurs in David Tuck (ex CFO and founder of Chaser) and James Scott Griffin (former CTO at Idio/Optimizely and Rungway). Backed by elite investors, we're doubling the team to 24 as we accelerate the next phase of growth. The Role You'll report directly to and work closely with David, our CEO. This is a true generalist role and one of the broadest positions in the company - spanning sales, operations, partnerships, product insight and elements of marketing. You'll be at the centre of the business, getting hands on exposure to how a high growth SaaS company actually operates day to day. The scope will evolve as we grow, but the core of the role is simple: help move the business forward, fast. For the right person, this will be a genuinely career shaping role, with significant responsibility, autonomy and learning from day one - and huge scope to carve out your own path as Mayday scales. What you'll be responsible for: Running product demos and sales meetings (primarily via video) with in house finance teams and accounting firms, and converting them into paying customers Owning Mayday's internal finance function Taking ownership of a wide range of operational projects as they arise - for example: Intellectual property protection Selecting and implementing an HR system Putting a spend management system in place Supporting the development of partnerships with accounting platforms we integrate with, and complementary solutions serving the same customer base Feeding customer insight directly into product decisions, helping shape our roadmap as we continue to develop the product Building your profile (and Mayday's) through LinkedIn content, speaking at events and on webinars, and community activity About You First hand experience of the problems we solve - you've worked as an accountant or finance professional, are fluent in debits and credits, and genuinely enjoy accounting as a discipline Highly organised and detail oriented, able to juggle many moving parts without dropping the ball Excited by sales and customer conversations - you don't need formal sales experience, but the idea of selling energises you rather than scares you A strong relationship builder, comfortable working with customers, partners and internal stakeholders Curious and enthusiastic about great software products, and how technology can transform finance teams Proactive, self starting and hungry to learn - you seek out responsibility and enjoy being stretched The Details Salary £50 80k depending on skills and experience Share options from day 1 25 days' paid holiday, plus public holidays 1 2 days a week (including Fridays) in person in Central London. We will provide co working membership for the remaining days if needed Opportunity to travel to Australia and North America at least once a year The global nature of the team plus time differences mean that some degree of early morning or evening calls is unavoidable. We will make sure the weight of those is borne evenly between you and the relevant Australian / South African team members Next Steps Please: Get in touch at Include the role in the subject line of your email Attach an up to date CV that includes a link to your LinkedIn profile In your email, please answer the following questions: What excites you about Mayday as a company? What excites you about this role? Why do you think you're a great fit for this role?
Ford and Slater are one the UK's largest DAF Truck dealers group with 16 locations from Norwich to Birtley in the North East, employing over 900 staff whilst remaining a family run business. We currently have an exciting vacancy for a Purchase Ledger Clerk in our fantastic Finance team at our Leicester Head Office. As a Purchase Ledger Clerk, we can offer you: Starting salary of up to £26,500 (depending on your Purchase Ledger Clerk experience) Excellent DAF Purchase Ledger Clerk Training & development opportunities - in house and manufacturer's 22 days holiday (plus statutory), rising to 25 days after 5 years service Employee Of The Month Competition Employee Assistance Program Pension Death in Service Life Insurance Scheme Cycle to work scheme Who are we looking for as a Purchase Ledger Clerk You will have experience working as a Purchase Ledger Clerk or similar Accounts / Finance role (such as sales ledger, purchase ledger, credit control) Previous experience of Purchase Ledger and Double Entry Accounting would be advantageous. A team player with an exceptional eye for detail. Excellent IT and communication skills (such as Microsoft Office, strong Excel skills). Finance experience within the Automotive sector would be beneficial but not essential. Have a flexible approach to work commitments and the ability to adapt in response to new information, changing conditions or unexpected obstacles. Full UK driving licence (preferred). The Purchase Ledger Clerk responsibilities include (but not limited to) Protect the overall quality of creditors. Ensure that all due debts are paid in a timely manner which aids company's operations and cash flows. Take responsibility of creditors for nominated depots. Produce monthly BACS runs via reconciling supplier statements to company accounts. Handle disputed accounts and negotiate overdue accounts to bring payment in line with supplier terms and conditions. Set up and maintain accurate and up to date supplier details and account records. Ensure regular customer contact by phone and e mail. Post purchase invoices into the accounts system using a bespoke standalone computerised workflow. Assist with the daily bank sheets to identify late entries. Assist with bank reconciliations. Working Monday to Friday: 8:45am - 4:30pm. 8:45am - 5pm on a rota basis. As an equal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all. Apply today to start your Purchase Ledger Clerk journey with Ford & Slater No agencies please. It is not always possible to get back individually to each applicant, so if you haven't received a reply within 21 days, your application has been unsuccessful. Thank you for your understanding. Apply for Purchase Ledger Clerk - Leicester
Mar 31, 2026
Full time
Ford and Slater are one the UK's largest DAF Truck dealers group with 16 locations from Norwich to Birtley in the North East, employing over 900 staff whilst remaining a family run business. We currently have an exciting vacancy for a Purchase Ledger Clerk in our fantastic Finance team at our Leicester Head Office. As a Purchase Ledger Clerk, we can offer you: Starting salary of up to £26,500 (depending on your Purchase Ledger Clerk experience) Excellent DAF Purchase Ledger Clerk Training & development opportunities - in house and manufacturer's 22 days holiday (plus statutory), rising to 25 days after 5 years service Employee Of The Month Competition Employee Assistance Program Pension Death in Service Life Insurance Scheme Cycle to work scheme Who are we looking for as a Purchase Ledger Clerk You will have experience working as a Purchase Ledger Clerk or similar Accounts / Finance role (such as sales ledger, purchase ledger, credit control) Previous experience of Purchase Ledger and Double Entry Accounting would be advantageous. A team player with an exceptional eye for detail. Excellent IT and communication skills (such as Microsoft Office, strong Excel skills). Finance experience within the Automotive sector would be beneficial but not essential. Have a flexible approach to work commitments and the ability to adapt in response to new information, changing conditions or unexpected obstacles. Full UK driving licence (preferred). The Purchase Ledger Clerk responsibilities include (but not limited to) Protect the overall quality of creditors. Ensure that all due debts are paid in a timely manner which aids company's operations and cash flows. Take responsibility of creditors for nominated depots. Produce monthly BACS runs via reconciling supplier statements to company accounts. Handle disputed accounts and negotiate overdue accounts to bring payment in line with supplier terms and conditions. Set up and maintain accurate and up to date supplier details and account records. Ensure regular customer contact by phone and e mail. Post purchase invoices into the accounts system using a bespoke standalone computerised workflow. Assist with the daily bank sheets to identify late entries. Assist with bank reconciliations. Working Monday to Friday: 8:45am - 4:30pm. 8:45am - 5pm on a rota basis. As an equal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all. Apply today to start your Purchase Ledger Clerk journey with Ford & Slater No agencies please. It is not always possible to get back individually to each applicant, so if you haven't received a reply within 21 days, your application has been unsuccessful. Thank you for your understanding. Apply for Purchase Ledger Clerk - Leicester