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Strong background in the analysis and design of offshore structures to ISO 1900 series, API RP2A, AISC, and DNV standards.
Strong background in the analysis and design of offshore structures to ISO 1900 series, API RP2A, AISC, and DNV standards.
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3 exact matches jobs are outside your preferred location
We are recruiting for an ambitious Senior Information Manager/Senior Document Control Lead looking for a new challenge in the world of tunnelling construction on the new HARP (Haweswater Aqueduct Resilience Programme) project. Was fr uns zhlt - Experienced in development and implementation of internal processes and strategy procedures/documentation - Strong decision-making capabilities - Experienced people and workload manager - Excellent organisational, administrative & planning skills - Excellent communication skills, including the ability to deliver workshops - Strong knowledge of BS1192 and ISO19650 standards - Strong knowledge of MS software packages, basic knowledge of PowerBI - Ability to read data from Office365 SharePoint sites, lists, and understand forms and automation flows - Experience dealing with both internal and external project teams requests
We are recruiting for an ambitious Senior Information Manager/Senior Document Control Lead looking for a new challenge in the world of tunnelling construction on the new HARP (Haweswater Aqueduct Resilience Programme) project. Was fr uns zhlt - Experienced in development and implementation of internal processes and strategy procedures/documentation - Strong decision-making capabilities - Experienced people and workload manager - Excellent organisational, administrative & planning skills - Excellent communication skills, including the ability to deliver workshops - Strong knowledge of BS1192 and ISO19650 standards - Strong knowledge of MS software packages, basic knowledge of PowerBI - Ability to read data from Office365 SharePoint sites, lists, and understand forms and automation flows - Experience dealing with both internal and external project teams requests
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.
You'll be working with a team team of highly skilled and successful claims experts as well as our new and innovative, API first claims management system to support in the delivery of a world-leading Claims service to our UK customers while ensuring the business has access to high-quality claims data and fighting fraud.
You'll be working with a team team of highly skilled and successful claims experts as well as our new and innovative, API first claims management system to support in the delivery of a world-leading Claims service to our UK customers while ensuring the business has access to high-quality claims data and fighting fraud.
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Were looking for a proactive and detail-oriented Accounts Assistant to join our Finance team based in Glasgow. This hybrid role offers the flexibility of remote work while maintaining close collaboration with the team on-site. Youll play a key role in supporting core accounting functions and the monthly payroll cycle, reporting into our global WW Finance function in the USA and supporting local regional management. Key Responsibilities * Process payroll and liaise with external payroll providers * Perform bank reconciliations * Prepare intercompany recharge invoices * Support the month-end close process * Manage fixed assets * Complete month-end reconciliations * Assist with year-end external audits * Maintain finance department mailboxes * Provide intermediary reporting - What Were Looking For * Experience in payroll processing * Solid general accoun
Were looking for a proactive and detail-oriented Accounts Assistant to join our Finance team based in Glasgow. This hybrid role offers the flexibility of remote work while maintaining close collaboration with the team on-site. Youll play a key role in supporting core accounting functions and the monthly payroll cycle, reporting into our global WW Finance function in the USA and supporting local regional management. Key Responsibilities * Process payroll and liaise with external payroll providers * Perform bank reconciliations * Prepare intercompany recharge invoices * Support the month-end close process * Manage fixed assets * Complete month-end reconciliations * Assist with year-end external audits * Maintain finance department mailboxes * Provide intermediary reporting - What Were Looking For * Experience in payroll processing * Solid general accoun
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Accounts Assistant
Accounts Assistant
Vistry Group
WA5, Warrington, WA5 7YU
competitive + bonus + upto 41 days a/l + healthcare
We have an exciting opportunity for an Accounts Receivable Assistant to join our team within Vistry Works at our factory and office facility in Warrington, Cheshire. The Accounts Receivable Assistant is an important role with the Vistry Works Finance Team and requires a conscientious and driven individual to support the timely and accurate processing of all sales invoices and related queries. More about the Accounts Receivable Assistant role - In a Nutshell - Vistry Works plays a key role in the Vistry Group, manufacturing high quality timber frame solutions that are supplied to regions across the Group. This role will allow the right candidate to progress their career in a dynamic and fast paced environment, giving them exposure to a growing manufacturing operation w
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Accountant Service Desk Advisor
Accountant Service Desk Advisor
NMS Recruit
Mold, Flintshire
£28000 - £35000 per annum, Benefits Hybrid/Remote, additional benefits
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Your problem-solving skills will ensure our customers get the most out of their products and services. An ideal candidate will already have a working knowledge within a finance-based role, and have prior accounting knowledge or experience, with an outlook to develop into a role Customer Service. Experience working in Customer Service or Technical role. NMS Recruit are seeking an enthusiastic Sage Support Consultant to help customers get the most out of their Financial Solution. You will identify customer needs, troubleshoot any software and system issues, and drive first-contact resolution. If you're currently completing your AAT training, or if you're just getting started, this is a brilliant opportunity to get hands on experience in an accounting field. Responsibilities - Adapting communication style to meet Custome
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Reporting to the Treasury Finance Manager, the Treasury Administrator is responsible for daily settlements and specific control orientated tasks as part of the back office and accounting functions for Group Treasury. You will ensure the smooth execution of treasury operations, supporting the Group Treasury's financial control, compliance, and liquidity management objectives and is a critical part of the Group Treasury Team and an exciting opportunity for the role holder to be part of Experian's Treasury Finance function. As part of the treasury function you will actively drive an agenda to steamline processes to utilise emerging technologies and AI. Settlements / Daily treasury * Manage the daily settlements of all Ex
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The role will be varied and interesting for the Accounts Administrator who will undertake the various duties listed below. Recording incoming payments - Credit control - following up on outstanding invoices - Produce customer invoices - Purchase ledger and supplier payments - Bank reconciliations - Monthly & Weekly Wages and submissions to HMRC
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My client who work within the financing industry is seeking an experienced Customer Financial Assistant to join their team. Customer Financial Assistance - Key Details: Customer Financial Assistance - Duties and Experience: Customer Financial Assistance * To communicate with customers who have failed to meet their contractual payments towards their purchase agreement. * Ensure that all customer agreements are reviewed thoroughly to understand the customers situation. * Review arrears repayment plans on a regular basis to ensure they remain in line with the customers circumstances. * Communicate with the customers both verbally and in writing in a clea
My client who work within the financing industry is seeking an experienced Customer Financial Assistant to join their team. Customer Financial Assistance - Key Details: Customer Financial Assistance - Duties and Experience: Customer Financial Assistance * To communicate with customers who have failed to meet their contractual payments towards their purchase agreement. * Ensure that all customer agreements are reviewed thoroughly to understand the customers situation. * Review arrears repayment plans on a regular basis to ensure they remain in line with the customers circumstances. * Communicate with the customers both verbally and in writing in a clea
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Billing Analyst
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Daffin Kirbyshire Associates Ltd
EC2, City of London
From £40,000 to £45,000 per annum Plus bonus and benefits
This is a hybrid role, reporting to the Billing Manager within the Finance Department at their London offices, and we do require somebody who has worked within a loss adjusters, insurance or legal company in the billings/invoicing area. Reporting to the Billing Manager you will be responsible for ensuring Adjusters submit their timesheets, drafting, agreeing and issuing invoices on our system and issuing to customer and reducing WIP DSO and WIP Bad Debt. Managing WIP and billing activities for a portfolio of insurance adjusters - Ability to work in multiple currencies billing companies in various countries. Adhering to strict market/client requirements for billing Significant demonstrable experience in billing, working in a fast-paced, high-volume environment. Experie
This is a hybrid role, reporting to the Billing Manager within the Finance Department at their London offices, and we do require somebody who has worked within a loss adjusters, insurance or legal company in the billings/invoicing area. Reporting to the Billing Manager you will be responsible for ensuring Adjusters submit their timesheets, drafting, agreeing and issuing invoices on our system and issuing to customer and reducing WIP DSO and WIP Bad Debt. Managing WIP and billing activities for a portfolio of insurance adjusters - Ability to work in multiple currencies billing companies in various countries. Adhering to strict market/client requirements for billing Significant demonstrable experience in billing, working in a fast-paced, high-volume environment. Experie
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Credit Controller (FTC)
Credit Controller (FTC)
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Birmingham Business Park, B37 7ES
Excellent Salary + Bonus + Benefits
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Reporting into the Accounts Receivable Manager, the successful Credit Controllerwill be ensuring customers are managed so that cash is collected to terms and accounts managed within credit limits. * Owning and managing a ledger of specific accounts; ensuring they are operated within agreed credit parameters, payment terms and credit limit - About the Role - You will also be working on the delivery of monthly company cash goals and targets and build positive relationships with key business stakeholders. What you'll be doing - In this role, you as the successfulCredit Controllerwill be carrying out the following duties and responsibilities (not exhaustive) * Delivering to agreed monthly cash and aged debt targets and KPIs * Being the first point of contact resolution on any customer queries and disputes
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We have an exciting opportunity for anAccounts Assistant to join our team in Market Drayton! Working in the finance team, as anAccounts Assistant you will be responsiblefor processing invoices for Group & 3rd party suppliers. Company Description - Following years of accelerated growth Culina Group is now a £2.2billion+ turnover business, employing over 22,000 staff, with a fleet of more than 5,000 vehicles. Culina Group operates from over 100+ depots across the UK and Ireland, serving more than 1,000 clients over its framework of chilled, ambient, contract packaging solutions and fresh and baked goods. Company Overview - Culina Groupis a leading UK 3rd party food & drinks logistics provider offering dedicated and shared user warehousing and distribution solutions. At Culina we have a winning culture, we believe that our culture is one
We have an exciting opportunity for anAccounts Assistant to join our team in Market Drayton! Working in the finance team, as anAccounts Assistant you will be responsiblefor processing invoices for Group & 3rd party suppliers. Company Description - Following years of accelerated growth Culina Group is now a £2.2billion+ turnover business, employing over 22,000 staff, with a fleet of more than 5,000 vehicles. Culina Group operates from over 100+ depots across the UK and Ireland, serving more than 1,000 clients over its framework of chilled, ambient, contract packaging solutions and fresh and baked goods. Company Overview - Culina Groupis a leading UK 3rd party food & drinks logistics provider offering dedicated and shared user warehousing and distribution solutions. At Culina we have a winning culture, we believe that our culture is one
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FT Recruitment are supporting our client to recruit for a Mortgage Advisor to join their Ellon or Inverurie office. Minimum 2 years experience as a Mortgage Advisor If you are an experienced Mortgage Advisor keen to take the next step in your career and join an ever growing firm then this role may be the one for you! In this role you will provide mortgage advice to clients involved in property transactions. Your role will be integral in offering a seamless end-to-end service, guiding clients through their mortgage options while ensuring compliance with regulatory and legal standards. Provide regulated mortgage advice to clients purchasing, remortgaging, or investing in property - Assess clients financial situations and recommend suitable mortgage prod
FT Recruitment are supporting our client to recruit for a Mortgage Advisor to join their Ellon or Inverurie office. Minimum 2 years experience as a Mortgage Advisor If you are an experienced Mortgage Advisor keen to take the next step in your career and join an ever growing firm then this role may be the one for you! In this role you will provide mortgage advice to clients involved in property transactions. Your role will be integral in offering a seamless end-to-end service, guiding clients through their mortgage options while ensuring compliance with regulatory and legal standards. Provide regulated mortgage advice to clients purchasing, remortgaging, or investing in property - Assess clients financial situations and recommend suitable mortgage prod
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An established public sector organisation is seeking an Interim Finance Officer to provide essential support to their finance function during a busy period. Interim Finance Officer – Manchester / Hybrid – £210 per day (inside IR35) This is an excellent opportunity for an experienced finance professional with strong purchase ledger and Microsoft Dynamics experience to join a collaborative and fast-paced team environment. * Monitor shared finance inboxes, handling queries, invoice submissions, and approvals in a timely manner. * Support the wider Finance Team with ad hoc duties as needed. Initial 3-month contract | 2 days per week in the office * Maintain the Purchase Ledger / Accounts Payable function, including processing invoices, raising purchase orders, and managin
An established public sector organisation is seeking an Interim Finance Officer to provide essential support to their finance function during a busy period. Interim Finance Officer – Manchester / Hybrid – £210 per day (inside IR35) This is an excellent opportunity for an experienced finance professional with strong purchase ledger and Microsoft Dynamics experience to join a collaborative and fast-paced team environment. * Monitor shared finance inboxes, handling queries, invoice submissions, and approvals in a timely manner. * Support the wider Finance Team with ad hoc duties as needed. Initial 3-month contract | 2 days per week in the office * Maintain the Purchase Ledger / Accounts Payable function, including processing invoices, raising purchase orders, and managin
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Invoice Finance Corporate Relationship Manager
Invoice Finance Corporate Relationship Manager
Bibby Financial Services
Stretford, M50 3YW
Competitive Salary
Bibby Financial Services have an exciting opportunity available for a reliable Invoice Finance Corporate Relationship Manager to join our team. As our Invoice Finance Corporate Relationship Manager you will manage the client portfolio through periodic reviews, analysis of Management Information and compliance with client operating conditions. If you would like to join us, please click ‘Apply’ today to be considered as our Invoice Finance Corporate Relationship Manager – we would love to hear from you! * Managing excellent client service by good communication with Credit Control / Service Centre and Relationship Executive * Managing Risk by good communication with Credit Control / Service Centre and Relationship Executive * Seeking new
Bibby Financial Services have an exciting opportunity available for a reliable Invoice Finance Corporate Relationship Manager to join our team. As our Invoice Finance Corporate Relationship Manager you will manage the client portfolio through periodic reviews, analysis of Management Information and compliance with client operating conditions. If you would like to join us, please click ‘Apply’ today to be considered as our Invoice Finance Corporate Relationship Manager – we would love to hear from you! * Managing excellent client service by good communication with Credit Control / Service Centre and Relationship Executive * Managing Risk by good communication with Credit Control / Service Centre and Relationship Executive * Seeking new
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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 - 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 clients (e.g. local
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 - 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 clients (e.g. local
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We have an exciting opportunity for a Finance Support Administrator to join the Financial Services team. You will play a key role, working closely with the Finance Support Team Leader to identify and implement opportunities for standardised and efficient processes and procedures relating to a range of financial transaction processing, whilst ensuring work is completed to specified standards and deadlines. Informal enquiries are welcome to Rebecca Marsden, Finance Support Manager. Financial Services £27,560 £31,512 per annum, pro rata - Permanent - 30 hours per week - This post will operate within a newly centralised service function whilst supporting the Universitys Catering Services department and will be responsible for transaction processing and have financial responsibility for Catering Services p
We have an exciting opportunity for a Finance Support Administrator to join the Financial Services team. You will play a key role, working closely with the Finance Support Team Leader to identify and implement opportunities for standardised and efficient processes and procedures relating to a range of financial transaction processing, whilst ensuring work is completed to specified standards and deadlines. Informal enquiries are welcome to Rebecca Marsden, Finance Support Manager. Financial Services £27,560 £31,512 per annum, pro rata - Permanent - 30 hours per week - This post will operate within a newly centralised service function whilst supporting the Universitys Catering Services department and will be responsible for transaction processing and have financial responsibility for Catering Services p
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Assistant Accountant
Assistant Accountant
Emtec Climate Solutions Limited
WA3, Warrington
Up to £35,000 per annum plus benefits
Were looking for a motivated and detail driven Assistant Accountant to join our growing team at Emtec Climate Solutions. Joining us as an Assistant Accountant means being part of a small, ambitious team where youll be given responsibility early, supported in your development and offered a clear career pathway towards a fully qualified accounting role. Reporting directly to the Finance Manager, this is a hands-on role where youll be involved in all areas of day to day finance. Youll take ownership of purchase ledger, credit control, reconciliations, invoicing, and cash posting, while also supporting with weekly payment runs and margin analysis. Youll gain significant exposure to a wide range of tasks and be encouraged to take on responsibility early, making this an excellent opportunity to accelerate your career in Finance.
Were looking for a motivated and detail driven Assistant Accountant to join our growing team at Emtec Climate Solutions. Joining us as an Assistant Accountant means being part of a small, ambitious team where youll be given responsibility early, supported in your development and offered a clear career pathway towards a fully qualified accounting role. Reporting directly to the Finance Manager, this is a hands-on role where youll be involved in all areas of day to day finance. Youll take ownership of purchase ledger, credit control, reconciliations, invoicing, and cash posting, while also supporting with weekly payment runs and margin analysis. Youll gain significant exposure to a wide range of tasks and be encouraged to take on responsibility early, making this an excellent opportunity to accelerate your career in Finance.
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Adaptable Recruitment are working on behalf of our client to source an experienced Accounts Payable Clerk for a temporary assignment within their accounts team. * Previous experience in an Accounts Payable role is essential * Reconcile supplier accounts and investigate any discrepancies £26,000-£30,000 - Temporary contract for 3-6 months - Liverpool City Centre - Hybrid - 2 days from home - This position will be responsible for overseeing the purchase ledger process and ensuring smooth supplier payment operations. * Accurately process supplier invoices, credit notes, and staff expenses * Liaise with suppliers and internal teams to resolve queries promptly * Support the month-end process and provide ad-hoc assistance to the finance department * Strong attention to detail and accuracy w
Adaptable Recruitment are working on behalf of our client to source an experienced Accounts Payable Clerk for a temporary assignment within their accounts team. * Previous experience in an Accounts Payable role is essential * Reconcile supplier accounts and investigate any discrepancies £26,000-£30,000 - Temporary contract for 3-6 months - Liverpool City Centre - Hybrid - 2 days from home - This position will be responsible for overseeing the purchase ledger process and ensuring smooth supplier payment operations. * Accurately process supplier invoices, credit notes, and staff expenses * Liaise with suppliers and internal teams to resolve queries promptly * Support the month-end process and provide ad-hoc assistance to the finance department * Strong attention to detail and accuracy w
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Dealer Intro Fulfilment Executive
Dealer Intro Fulfilment Executive
CarFinance 247
M12, Manchester, M12 6JH
Upto £27,000 DOE Plus Commission
Our friendly Dealer Intro Fulfilment Executives are responsible for managing a client base daily, this role involves handling a mixture of heavy administration duties such as checking/verifying of documents and making outbound calls to our customers where necessary, as well as helping our customers at the end of the customer journey who need support completing their finance documents and/or understanding their finance agreements. * Managing a client base and working alongside our Business Managers to help provide a seamless journey for our customers and dealers. You will also work closely with our partnered dealerships and ensure that all of their administrative needs are met, ensuring a swift and smooth payout and answering any queries they may have about the process. Hours are full time, 37.5 hours per week. Mon-Fri
Our friendly Dealer Intro Fulfilment Executives are responsible for managing a client base daily, this role involves handling a mixture of heavy administration duties such as checking/verifying of documents and making outbound calls to our customers where necessary, as well as helping our customers at the end of the customer journey who need support completing their finance documents and/or understanding their finance agreements. * Managing a client base and working alongside our Business Managers to help provide a seamless journey for our customers and dealers. You will also work closely with our partnered dealerships and ensure that all of their administrative needs are met, ensuring a swift and smooth payout and answering any queries they may have about the process. Hours are full time, 37.5 hours per week. Mon-Fri
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