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Were seeking a Senior Automation Tester for our public sector client on an initial 5-month contract paying up to £750 per day Inside IR35. You will need to either hold a current Security Clearance (SC) or have the ability to pass it. This role offers remote working and the opportunity to work on innovative projects involving cloud, automation, and AI technologies. Youll be responsible for building and maintaining automated test frameworks, ensuring quality across front-end and back-end systems, and collaborating within a multi-disciplinary Agile team. The successful Senior Automation Tester will possess proven skills working with the following - * C#, Selenium, BDD, MSTest, RestSharp, JavaScript * Azure, Azure DevOps, GitHub * JMeter or Azure Load Test * SQL and test automation from scratch * Agile delivery experience
Were seeking a Senior Automation Tester for our public sector client on an initial 5-month contract paying up to £750 per day Inside IR35. You will need to either hold a current Security Clearance (SC) or have the ability to pass it. This role offers remote working and the opportunity to work on innovative projects involving cloud, automation, and AI technologies. Youll be responsible for building and maintaining automated test frameworks, ensuring quality across front-end and back-end systems, and collaborating within a multi-disciplinary Agile team. The successful Senior Automation Tester will possess proven skills working with the following - * C#, Selenium, BDD, MSTest, RestSharp, JavaScript * Azure, Azure DevOps, GitHub * JMeter or Azure Load Test * SQL and test automation from scratch * Agile delivery experience
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5 exact matches jobs are outside your preferred location
Comprehensive understanding of pipeline industry standards (inc API, ASME, ASTM, BS, GIS, IGEM, PD)
Comprehensive understanding of pipeline industry standards (inc API, ASME, ASTM, BS, GIS, IGEM, PD)
Lead the integration of Azure PaaS services such as Azure Functions, Service Bus, Cosmos DB, and Azure API Management into existing and new systems.
Lead the integration of Azure PaaS services such as Azure Functions, Service Bus, Cosmos DB, and Azure API Management into existing and new systems.
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This is an opportunity to join at the early stages of API integration building with Cloudpay and to improve data integrity on our existing integrations with ADP. * Be the Payroll SME on the configuration and customization of SFEC to align with integration requirements that will ensure successful delivery of all data required for Payroll processing to our outsourced providers via API.
This is an opportunity to join at the early stages of API integration building with Cloudpay and to improve data integrity on our existing integrations with ADP. * Be the Payroll SME on the configuration and customization of SFEC to align with integration requirements that will ensure successful delivery of all data required for Payroll processing to our outsourced providers via API.
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Operating in over 37 markets and 25 currencies, Tillo processes billions in gift card transactions through a single, plug-and-go API, powering rewards and incentives for the worlds leading businesses.
Operating in over 37 markets and 25 currencies, Tillo processes billions in gift card transactions through a single, plug-and-go API, powering rewards and incentives for the worlds leading businesses.
The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
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Management Accountant / Analyst- Transportation and Logistics
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Hays
London
£60000.0 - £70000.0 per annum + £60,000 - £70,000 + bonus + benefits
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I am working with a company in the Transportation and Logistics industry who are looking for a Management Accountant/ Analyst to support their growing team. * Preparing quarterly management accounts information * Providing accurate, timely and reliable financial information to assist management and decision-making. You will ideally have previous exposure to the transportation or logistics industry. Your new company - It is a great opportunity to join a dynamic and forward-thinking team. Your new role * Monitoring external reporting requirements * Utilising systems to enhance models and forecasting processes * Assisting with the design and implementation of improved financial processes and controls * Undertaking research on VAT / tax related issues as needed. * Budgeti
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The Payroll Specialist will be a trusted expert, ensuring accurate, compliant, and timely payroll delivery across the UK, Ireland and EMEA entities. Oakleaf Partnership are delighted to be partnered with a global Media business, who are looking for a Payroll Specialist to join their team, on a 2 month interim basis. * Lead payroll process for all UK, Ireland & EMEA employees, via outsourced providers, ensuring accuracy, timeliness, and compliance with HMRC, ROI revenue authorities, and other statutory requirements. * Oversee the strategic relationship with outsourced payroll providers, managing SLAs, challenging inefficiencies, and creating new ways of working to overcome any issues. * Running various reports at payroll cut off for the processing of starters, leavers
The Payroll Specialist will be a trusted expert, ensuring accurate, compliant, and timely payroll delivery across the UK, Ireland and EMEA entities. Oakleaf Partnership are delighted to be partnered with a global Media business, who are looking for a Payroll Specialist to join their team, on a 2 month interim basis. * Lead payroll process for all UK, Ireland & EMEA employees, via outsourced providers, ensuring accuracy, timeliness, and compliance with HMRC, ROI revenue authorities, and other statutory requirements. * Oversee the strategic relationship with outsourced payroll providers, managing SLAs, challenging inefficiencies, and creating new ways of working to overcome any issues. * Running various reports at payroll cut off for the processing of starters, leavers
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Conduct and maintain accurate pre-employment checks in line with compliance requirements - Assist with ongoing audits and ensure data accuracy across compliance systems. Liaise with internal teams and external candidates to ensure smooth onboarding and compliance processes. Excellent attention to detail and a methodical approach to compliance. Provide administrative support for international recruitment - Verify and monitor Right to Work documentation for all employees. Ensure qualified professionals maintain active registration with relevant regulatory bodies. Uphold Barchester's commitment to high standards of care and safeguarding. Previous experience in recruitment or HR administration, ideally in a fast-paced environment. Strong multitasking and organisational skills, with a process-driven mindse
Conduct and maintain accurate pre-employment checks in line with compliance requirements - Assist with ongoing audits and ensure data accuracy across compliance systems. Liaise with internal teams and external candidates to ensure smooth onboarding and compliance processes. Excellent attention to detail and a methodical approach to compliance. Provide administrative support for international recruitment - Verify and monitor Right to Work documentation for all employees. Ensure qualified professionals maintain active registration with relevant regulatory bodies. Uphold Barchester's commitment to high standards of care and safeguarding. Previous experience in recruitment or HR administration, ideally in a fast-paced environment. Strong multitasking and organisational skills, with a process-driven mindse
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As a Treasury and Accounts Receivable Officer at Alzheimer's Society, you'll be critical to our ability to deliver a highly efficient, high-performing, data-led financial transactions service. As Treasury and Accounts Receivable Officer within our Finance & Assurance directorate, you'll be at the heart of our financial operations. You'll lead our Accounts Receivable function and manage our treasury operations. * Managing end-to-end accounts receivable processes - from invoice generation and account reconciliation to debt recovery and customer service. Using data and metrics as your tools, you'll drive performance improvements while developing our Accounts Assistants team. * Leading and developing our
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Finance and Business Analyst
Finance and Business Analyst
ABLE BRIDGE RECRUITMENT LIMITED
Haddington, East Lothian
From £30,000 to £34,000 per annum
Overall, work with the head of finance to improve processes and service that that accounting team deliver to the widder business. Reporting to the head of finance you will work/oversea the accounts payable and accounts receivable functions. The purpose of this role is to oversee the general ledger function and to free time for the head of finance to focus on strategic financial matters. Liaise closely with key stakeholders within finance, operations and marketing to aid decision support. Able Bridge Recruitment are thrilled to be partnering a charity who deliver a tangible community service in the recruitment of a financial analyst. We are working with them in the recruitment of an accountant who will
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Barchester's rapidly expanding accounts team have an opportunity for a Sales Ledger Administrator to join our established Sales Ledger team. This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 240 nursing homes and hospitals, and being the first stage of debt recovery. Posting and allocating cash receipts through sales ledger Running and issuing sales invoices and statements for a group of care homes *12 month fixed term* Previous administration experience in a finance setting - Excellent organisational skills, with a strong eye for detail - Sound working knowledge of Microsoft Office - Setting up billing profiles for all
Barchester's rapidly expanding accounts team have an opportunity for a Sales Ledger Administrator to join our established Sales Ledger team. This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 240 nursing homes and hospitals, and being the first stage of debt recovery. Posting and allocating cash receipts through sales ledger Running and issuing sales invoices and statements for a group of care homes *12 month fixed term* Previous administration experience in a finance setting - Excellent organisational skills, with a strong eye for detail - Sound working knowledge of Microsoft Office - Setting up billing profiles for all
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Assist with the implementation and monitoring of risk management frameworks. * Drive automation and efficiency in reporting and control processes. * Experience in risk management or audit within banking or family office settings is advantageous. *Inside IR35 - umbrella* * Respond to front-office queries and support business operations. * Liaise with internal stakeholders on compliance and audit matters. * Analyse transaction data and identify exceptions. * Deliver insights to support strategic decision-making. * Contribute to ad hoc business projects. * Strong analytical skills, particularly in Excel. * Background in tax, accounting, or legal disciplines preferred. * Familiarity with investment products and financial planning. * Excellent interpersonal and relationship-building skills. Please apply within for further
Assist with the implementation and monitoring of risk management frameworks. * Drive automation and efficiency in reporting and control processes. * Experience in risk management or audit within banking or family office settings is advantageous. *Inside IR35 - umbrella* * Respond to front-office queries and support business operations. * Liaise with internal stakeholders on compliance and audit matters. * Analyse transaction data and identify exceptions. * Deliver insights to support strategic decision-making. * Contribute to ad hoc business projects. * Strong analytical skills, particularly in Excel. * Background in tax, accounting, or legal disciplines preferred. * Familiarity with investment products and financial planning. * Excellent interpersonal and relationship-building skills. Please apply within for further
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Our client, a multinational manufacturing business is recruiting for an interim accountant to support a month end close acceleration project and implementation of key internal controls. The role is required to support the UK Financial Controller with month end closing and implementation and monitoring of key controls across the international group. * Month end Inventory accounting and reconciliation * Intercompany pricing analysis and reconciliation * Intercompany receivables and payables reconciliations * Support close of some international LRD (Limited Risk Distribution) entities. * Reconcile the general ledger accounts monthly as preparer/reviewerand ensure record-to-report capability. * Support controls (execution and review) and process improvements in selected entities * Ad hoc analysis * Bachelors degree in Accounting, Finance, or Economics
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Dynamics 365 Finance Consultant
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Manage finance function and support leadership team through a period of change. Our client is seeking an experienced portfolio FD to support them at a pivotal time in new investment, business change and future growth plans. * Review balance sheet integrity and reporting to Board. * Assessing performance reporting metrics to meet requirements of investors. * Preparation of Board packs. * Presentation of financial performance reporting to Board. * Qualified accountant with proven experience at a senior leadership role in growing SME's * Strong technical and hands-on financial reporting skills * Preparation of Board packs and presenting to Board and external investors.
Manage finance function and support leadership team through a period of change. Our client is seeking an experienced portfolio FD to support them at a pivotal time in new investment, business change and future growth plans. * Review balance sheet integrity and reporting to Board. * Assessing performance reporting metrics to meet requirements of investors. * Preparation of Board packs. * Presentation of financial performance reporting to Board. * Qualified accountant with proven experience at a senior leadership role in growing SME's * Strong technical and hands-on financial reporting skills * Preparation of Board packs and presenting to Board and external investors.
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Were now looking for a Junior Accountant to join our friendly and growing team. We are a fast-growing online ICAEW accountancy firm specialising in ecommerce businesses from Etsy and Amazon sellers to eBay and Shopify stores. As the leading ecommerce-focused accountancy practice in the UK, we provide SME clients with a complete service, covering everything from bookkeeping and VAT returns to accounts and tax compliance. Were a remote-first business and always will be so this role is perfect for someone who thrives working from home in a focused and organised environment. What sets us apart is not just our accounting expertise, but also our in-house development team, who build bespoke ecommerce accounting tools to improve client service and internal efficiency. We offer full study support towards AAT, ACCA, or other relevant qualifications.
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Due to increased business demands they are now hiring within their Accounts Payable Team. This is an excellent opportunity for an experienced and enthusiastic Payables Clerk to join a people focussed organisation. * Assist with month end closure processes by preparing reports and reconciling accounts payable balances. * Previous experience in an end-to-end accounts payable position is essential. * Ensure that supplier accounts are reconciled to maintain the accuracy of payment runs. * Ensure that vendor accounts including payment terms, bank details and points of contact are regularly updated and accurate. * Assist in preparing accruals and other required reporting for the Management Accounts Team. Forge Talent have partnered a highly successful and fast-growing organisation in South Manchester. This is a key role that can offer; variance, career development and the o
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Role: Accounts Assistant Were looking for a proactive and detail-oriented Accounts Assistant to join our growing finance team. * Process accounts payable and receivable transactions in line with company policies * Previous experience in finance, bookkeeping or accounts support - Location: This is a remote role with coverage across Hampshire, Isle of Wight, Isle of Man, Jersey and Guernsey. Job Type: Full-Time, Permanent - Salary: £26,000 - £30,000 + Benefits - About the Role - This is a fantastic opportunity to work across multiple business units, supporting core financial processes in a collaborative and fast-paced environment. You will play a key role in ensuring accurate transaction processing, reconciliations and financial reporting. Benefits * Competitive salary * 22 days annual leave + public ho
Role: Accounts Assistant Were looking for a proactive and detail-oriented Accounts Assistant to join our growing finance team. * Process accounts payable and receivable transactions in line with company policies * Previous experience in finance, bookkeeping or accounts support - Location: This is a remote role with coverage across Hampshire, Isle of Wight, Isle of Man, Jersey and Guernsey. Job Type: Full-Time, Permanent - Salary: £26,000 - £30,000 + Benefits - About the Role - This is a fantastic opportunity to work across multiple business units, supporting core financial processes in a collaborative and fast-paced environment. You will play a key role in ensuring accurate transaction processing, reconciliations and financial reporting. Benefits * Competitive salary * 22 days annual leave + public ho
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As an Accounts Payable Administrator, you'll play a key role in managing supplier accounts, ensuring accuracy and efficiency in all aspects of invoice processing and payments. Opportunity: Accounts Payable Administrator As part of our continued growth, we’re looking for an Accounts Payable (AP) Administrator to join our supportive Finance team based in Lisburn. * Accounts payable or accounts experience within a busy office environment. * Significant experience of using an accounts software package. Contract: Permanent - Location: Lisburn - Hours: working Monday – Friday. Hybrid working available. Briggs Equipment Group is a market leader in asset management and maintenance solutions, operating across
As an Accounts Payable Administrator, you'll play a key role in managing supplier accounts, ensuring accuracy and efficiency in all aspects of invoice processing and payments. Opportunity: Accounts Payable Administrator As part of our continued growth, we’re looking for an Accounts Payable (AP) Administrator to join our supportive Finance team based in Lisburn. * Accounts payable or accounts experience within a busy office environment. * Significant experience of using an accounts software package. Contract: Permanent - Location: Lisburn - Hours: working Monday – Friday. Hybrid working available. Briggs Equipment Group is a market leader in asset management and maintenance solutions, operating across
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Finance Administrator
Finance Administrator
Farr Associates Recruitment Ltd
Hall Orchards, LS22 6RF
£24.7k per year + £4k 12 MONTH additional incentive
One of my lovely clients based in Wetherby, have a new vacancy for a Finance/Accounts Administrator to support their busy finance team. Assisting the Finance Manager and the team with daily functional accounts processes for the company. You must have at least 1 years’ relevant accounts/compliance experience ideally within finance. Wetherby £24,700 (plus £4k Bonus spread over 12 months) WHICH THEY ACHIEVE - 3 days Part Home Working (after 8-12 week training) 2 days in the office (Tuesday & Wednesday) and 3 days working from home (Monday, Thursday & Friday). 8:30am to 4:45pm. We require someone that has managed a very high volume of sales ledger and worked at a fast pace. · Sales ledger posting and reconciliation – high volume up to £1 million a month) · Debit/credit notes. · Responding
One of my lovely clients based in Wetherby, have a new vacancy for a Finance/Accounts Administrator to support their busy finance team. Assisting the Finance Manager and the team with daily functional accounts processes for the company. You must have at least 1 years’ relevant accounts/compliance experience ideally within finance. Wetherby £24,700 (plus £4k Bonus spread over 12 months) WHICH THEY ACHIEVE - 3 days Part Home Working (after 8-12 week training) 2 days in the office (Tuesday & Wednesday) and 3 days working from home (Monday, Thursday & Friday). 8:30am to 4:45pm. We require someone that has managed a very high volume of sales ledger and worked at a fast pace. · Sales ledger posting and reconciliation – high volume up to £1 million a month) · Debit/credit notes. · Responding
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Job Title: E-Trading Support Analyst A well known Tier 2 Investment Bank are looking for a Functional support / systems analyst focused on managing requests, incident management, problem solving and driving process & service improvements with in their Bonds sector. * Front Office Support Experience * Experience in a Support position for Capital Market (Business / Products / Applications. * Experience of Electronic trading Workflows (D2D and D2C) * Business Analyst Skillset set will also be considered. Trading as TEKsystems. Job Description - Individual contributes to knowledge management and skills development. Working with the technical teams to ensure that eBusiness infrastructure and applications are fully function
Job Title: E-Trading Support Analyst A well known Tier 2 Investment Bank are looking for a Functional support / systems analyst focused on managing requests, incident management, problem solving and driving process & service improvements with in their Bonds sector. * Front Office Support Experience * Experience in a Support position for Capital Market (Business / Products / Applications. * Experience of Electronic trading Workflows (D2D and D2C) * Business Analyst Skillset set will also be considered. Trading as TEKsystems. Job Description - Individual contributes to knowledge management and skills development. Working with the technical teams to ensure that eBusiness infrastructure and applications are fully function
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