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Job Title: Commercial Assistant This role is 5 days a week in our Beconsfield office. Purpose of the Role As a Commercial Assistant, you will play a vital role in supporting the commercial function through detailed cost analysis, comprehensive financial reporting, and the close monitoring of project budgets and expenditures. Your insights and analysis will directly support strategic decision-making and help drive profitable project outcomes for our clients. Your remit will include regular reconciliations of project accounts, assisting with the preparation of monthly and quarterly client cost reports, and ensuring compliance with internal financial controls and procedures. In addition, you will be responsible for general commercial administration, such as managing contract documentation, processing invoices, and maintaining accurate records within ERP and CRM systems. As your experience develops, you will take on increasing responsibility with the ultimate goal of managing project costs independently, forecasting financial outcomes, identifying and investigating variances, and collaborating with procurement and subcontractor management teams to optimise project profitability. Successful Commercial Analysts may progress to Senior Analyst or Commercial Manager roles, with access to ongoing training, supporting your long-term professional development within the company. Key Responsibilities • Assist with cost planning and budget tracking, • Support preparation of client cost reports, • Monitor project financial performance and flag variances, • Analyse financial and commercial data, • Maintain accurate project records in ERP/CRM systems, • Support procurement and subcontractor cost management, • Assist with valuations, forecasting, and final accounts, • General commercial and financial administration Ideal Background Preferred: • Degree in Quantity Surveying, • 1–2 years’ post-graduate experience (consultancy or contractor side) Alternatively: • Degree in Engineering, Finance, or similar analytical discipline, • 1–2 years’ professional office-based experience Skills & Attributes • Strong analytical mindset, • High attention to detail, • Commercial awareness, • Comfortable working with numbers and financial data, • Proficient in Microsoft Office (particularly Excel), • Experience using ERP and/or CRM systems, • Organised and process-driven This role is ideal for individuals who are eager to develop their commercial expertise, take on increasing responsibility, and contribute proactively to project success.

Entry Level Administrator\n£24,784\n\nUxbridge\n\nAre you a recent college leaver or similar?\n\nAre you looking for your first role within an office- where full training and development will be given!\n\nMaybe you are currently working in retail and want to enter the commercial office world?\n\nMy client a successful and well-respected local company are now looking to on board their next team member.\n\nIt’s a busy company so you will be someone who really wants to learn and has a high attention to detail.\n\nYou will also not be number shy, as the role will involve processing a great deal of data/figures- so you need to be accurate!\n\nDuties\n\nManaging and clearing down the credit control inbox daily\nOpening new client accounts onto the system\nRaising invoices and credit notes\nLogging all incoming queries\nLiaise with customers- so you MUST have a confident phone manner\nAssisting other teams with support administration\nExperience /skills needed\n\nAttitude is more important than experience- you will be eager to learn and want to progress\nConfident with Ms Office especially Excel\nHappy to work with numbers and data\nHighly organised and quick to learn\nBe able to work independently as well as within a team\nYou will be a very positive person who is really self-motivated\nExcellent telephone manner\n\nMonday to Friday (phone number removed)pm, free parking available, great supportive work environment\n\nIs this a great opportunity for you? Apply today!\n\nNot quite what you’re looking for? Recommend a friend you know and receive a £100 voucher upon their successful placement. \n\n*Please note to be entitled to the voucher the recommended candidate must successfully complete their probationary period with their new employer.\n\nWhat You Need to Do Now:\nIf you're interested in this role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.\n\nFor the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.\n\nWe take your personal data seriously and take every step to protect it. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice

Pepper Advantage is one of the leading loan servicing companies in the UK, and we are currently recruiting for an Mortgage Arrears Administrator to join our established team in Uxbridge. We are looking for candidates with excellent attention to detail and a high level of accuracy in their work to support the Arrears and Litigation Team in delivering workout solutions to customers experiencing payment difficulties. As a Mortgage Arrears Administrator, some of your key responsibilities will include: • Inputting Direct Debit Mandates and due date changes, • Creating retrieving and inputting Field Agent instructions and reports, • Completing DWP & Pension Credit forms, • Inputting data for Government schemes, • Checking system generated letters for accuracy, • Inputting and validating income and expenditure information, • Sorting daily correspondence, link to the relevant account and allocating to case owners, • Scanning documents, • Checking, inputting and processing invoices and checking invoice reports, • Updating account with litigation correspondence from panel solicitors, and referring to A&L Specialists where appropriate, • Checking and updating accounts in relation to daily direct debit reports Essential Skills: • Strong all round administration skills including use of Microsoft Excel, • Excellent attention to detail and high level of accuracy, • Organised and reliable, • Able to effectively plan and adjust workload according to team priorities, • Able to respond positively and flexibly to requests for help or support, • Can demonstrate an understanding of team member roles and responsibilities and balance own needs with those of the team and service, • Flexible and mature approach with ability to work unsupervised Additional Information: This is a hybrid role and there will be an expectation of two days per week office attendance after a period of office-based training. Benefits: • Salary of £29,000 per annum, • Hybrid working, • Private medical insurance, • Salary Sacrifice Pension matched up to 8%, • 25 days holiday per annum + bank holidays, • EAP, • Wellbeing and Volunteering days, • Eye care contribution, • Payroll giving, • Life Assurance About Pepper Advantage The UK arm of Pepper Advantage was established in 2013, and today we’re one of the most successful and dynamic loan-servicing businesses throughout the four home nations. With offices in London and the North of England, Pepper Advantage UK employs over 360 people and has approximately US$25 billion in assets under management. Key sectors include commercial and residential mortgages, including prime, near-prime and non-conforming, and SME loans.

Temp Accounts Admin\n£15 per hour + holiday pay\nBased in Uxbridge\nStart asap for likely period of 6 weeks\n\n A great opportunity has become available for an accounts administrator to support a team with a backlog of work. This involves working with high volumes of data and identifying duplicates in the system\n\nAbout the Role:\n\nYou will support the accounts team with day-to-day administration, ensuring financial data is entered accurately and invoices are processed on time. Working to clear deadlines, you’ll help maintain up-to-date records and smooth transactional workflows during a peak workload period.\n\nKey Responsibilities:\n\nProcess purchase invoices and credit notes in line with company procedures\nEnter financial data into accounting systems with a high level of accuracy\nMatch invoices to purchase orders and delivery notes, resolving basic discrepancies\nMaintain organised electronic and paper filing of financial documents\nPrioritise daily workload to meet processing deadlines and month-end cut-offs\nRespond to internal queries regarding invoice status and basic account information\nKey Requirements:\n\nProven experience in an accounts admin, finance assistant, or data entry role\nStrong data entry skills with fast and accurate input\nExperience of invoice processing within a finance or accounts environment\nExcellent attention to detail and commitment to accuracy\nStrong time management skills with the ability to prioritise competing tasks\nConfident using Excel and accounting or ERP software\nComfortable working to deadlines in a structured, process-driven environment\nIf you’re immediately available and ready to support a busy accounts team with reliable, accurate work, we’d like to hear from you.\n\nWhat You Need to Do Now:\n\nIf this sounds like the role for you, don’t wait - apply today with your up-to-date CV!\n\nIf it’s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they’re placed and pass their probation period (terms apply). Visit our website to read more about our Double the Reward scheme in our blog.\n\nDue to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful.\n\nA little more about us:\n\nWe are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles.\n\nAll vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert.\n\nWe never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003.\n\nWe take your privacy seriously. Please see our website for our full Data Privacy Notice

Entry Level Administrator\n£24,784\n\nUxbridge\n\nAre you a recent college leaver or similar?\n\nAre you looking for your first role within an office- where full training and development will be given!\n\nMaybe you are currently working in retail and want to enter the commercial office world?\n\nMy client a successful and well-respected local company are now looking to on board their next team member.\n\nIt’s a busy company so you will be someone who really wants to learn and has a high attention to detail.\n\nYou will also not be number shy, as the role will involve processing a great deal of data/figures- so you need to be accurate!\n\nDuties\n\nManaging and clearing down the credit control inbox daily\nOpening new client accounts onto the system\nRaising invoices and credit notes\nLogging all incoming queries\nLiaise with customers- so you MUST have a confident phone manner\nAssisting other teams with support administration\nExperience /skills needed\n\nAttitude is more important than experience- you will be eager to learn and want to progress\nConfident with Ms Office especially Excel\nHappy to work with numbers and data\nHighly organised and quick to learn\nBe able to work independently as well as within a team\nYou will be a very positive person who is really self-motivated\nExcellent telephone manner\n\nMonday to Friday (phone number removed)pm, free parking available, great supportive work environment\n\nIs this a great opportunity for you? Apply today!\n\nNot quite what you’re looking for? Recommend a friend you know and receive a £100 voucher upon their successful placement. \n\n*Please note to be entitled to the voucher the recommended candidate must successfully complete their probationary period with their new employer.\n\nWhat You Need to Do Now:\nIf you're interested in this role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.\n\nFor the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.\n\nWe take your personal data seriously and take every step to protect it. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice

Our client is a legal 500 ranked firm and due to continual growth, they are now looking for additional support in their busy Wills and Inheritance team. We are seeking an experienced Trust & Tax Manager who has broad experience in offering private clients a range of services, including, wills, inheritance, probate, estate administration, tax planning and trusts. Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply. As the Trust & Tax Manager, you will be responsible for: • Preparation of self-assessment income tax returns and land disposal CGT returns for trusts, estates and individuals, • Preparation of annual trust accounts and associated annual compliance matters, • Preparation of inheritance tax returns in respect of exit charges, 10-year charges, and the termination of life interests, • Arranging payment of tax and corresponding with HMRC as required, • Dealing with FATCA and CRS compliance, • Registering trusts on HMRC's trust register and maintaining the register, • Liaising with trustees, beneficiaries, investment advisers and other professionals, • AAT or ATT qualified, • Strong experience in a similar role, • Knowledge of double entry bookkeeping and excellent Excel skills, • 25 days hols + bank hols, • Pension xrnqpay scheme - Scottish Widows Pension scheme with an option to join the Salary Exchange scheme, contribution levels are 5% employee with a matching 5% employer contribution, • Life Assurance - 4 x salary, • Group Income Protection Insurance, • BUPA Cash Plan - Auto enrolment after completion of probationary period

Quantity Surveyor The following information aims to provide potential candidates with a better understanding of the requirements for this role. Build your Future with Us! We are a forward-thinking Company with an established presence across the UK and Ireland. Our values We Commit, We Care, We Collaborate shape how we work with our clients, partners, and each other. As our business continues to grow, we are looking for dedicated individuals who take pride in their work and want to build a rewarding career within a supportive and collaborative environment. We are seeking a Quantity Surveyor to enhance our team and drive success across our high value projects. Why join us? • Exciting Projects – Work on varied sector projects and leave a lasting legacy, • Career Growth – Clear progression pathways and continuous professional development, • Collaborative Culture – Be part of a team that values innovation, integrity, and a commitment to excellence The Quantity Surveyor will be responsible for managing project costs, contractual obligations and change processes to ensure commercial efficiency. This includes preparing budgets, interim valuations and final accounts, alongside cost forecasting and supporting value engineering initiatives. The role involves procurement of supply chain partners, assessment and certification of subcontract payments, and ongoing management of variation accounts. The Quantity Surveyor will contribute to preparation of Extension of Time claims and Loss and/or Expense submissions where required, while ensuring robust commercial documentation and compliance with contract requirements (JCT / NEC). Developing positive working relationships, supporting dispute avoidance, and contributing to strong governance, quality and safety practices are also key elements of the role. Summary of Responsibilities • Preparation and analysis of project budgets and cost forecasts, • Cost control, CVR production and reporting of financial performance, • Procurement of subcontractors and suppliers, including order documentation, • Assessment, certification and administration of subcontract payments, • Preparation of interim valuations and final account submissions, • Management and valuation of variations and change control processes, • Support preparation of EoT claims and Loss & Expense submissions, • Identification and management of commercial and financial risks, • Maintenance of accurate commercial documentation and auditable records, • Compliance with contractual requirements, particularly JCT / NEC procedures, • Support dispute avoidance and resolution processes when required, • Monthly commercial and cost reporting, including cashflow where appropriate, • Collaboration with project, design and site delivery teams, • Stakeholder engagement including client, consultant and supply chain liaison Reports to Senior Quantity Surveyor / Commercial Manager Works closely with Site Teams, Procurement, Preconstruction, Planning, Finance and Supply Chain partners What We're Looking For Insert skills, experience and training required for the role Qualifications Essential – Degree Qualified Experience & Skills Experience: • Demonstrable construction industry experience, • Strong commercial awareness, • Excellent communication and negotiation skills, • Strong organisational ability with capability to meet deadlines, • Ability to work effectively in a fast-paced environment, • High level of numerical, analytical and IT competence, • Experience working on similar projects or sector types, • Experience using cost management systems, • Experience with document/contract management platforms If you're ready to take the next step in your career with a company that values your expertise and innovation, we'd love to hear from you! Apply by clicking apply below. Join us on our journey to #BuildingTogetherUnlockingPotential McLaughlin and Harvey are an equal opportunities employer who are committed to creating an inclusive and diverse workplace where everyone is treated with dignity and respect. We welcome applications from all suitably qualified candidates regardless of backgrounds, experiences, and identities. xrnqpay We believe that diverse perspectives strengthen our teams and help us deliver better outcomes for our people, our clients, and the communities in which we work.

Credit Control Associate Competitive + Bonus + Benefits Slough, UK Permanent full time We’re looking for a Credit Control Associate to join our established Credit Control team and help manage customer accounts in a busy, high-volume environment. You don’t need previous Credit Control experience to apply. This role is ideal if you’ve worked in a customer-facing role involving money, payments, queries, or sensitive conversations, and you’re ready to move into a more structured finance-focused position with clear ownership and progression. If you’re confident speaking with customers, organised, detail-focused, and comfortable having conversations about payment and resolution, this role offers a strong and supported route into Credit Control. Why This Role Matters Credit Control plays a vital role in keeping the business running smoothly. In this role, you’ll help to: Keep customer accounts accurate and up to date Support timely payment of invoices Resolve issues before they become bigger problems Protect healthy cash flow across the business Build trust with customers and internal teams Your work directly impacts both financial performance and customer relationships - what you do genuinely matters. About the Team You'll Join You’ll join a friendly, collaborative Credit Control team of around 12 Advisors and Senior Advisors. The team works closely together, shares knowledge, and supports one another - especially when learning the role or handling tricky situations. There’s a strong focus on teamwork, development, and doing the job properly, not just hitting numbers. Many people in the team have progressed into more senior finance roles or other areas of the business over time. What You'll Be Doing You’ll manage your own workload and customer accounts, with support as you build confidence. Day to day, you’ll be: Speaking with customers to understand payment queries and resolve issues Managing outstanding invoices and keeping clear, accurate account notes Monitoring overdue balances and agreeing next steps with customers Producing credit notes when required Working closely with internal teams (such as Sales Order Processing) to resolve account issues Providing updates on customer accounts for regular stakeholder discussions Maintaining performance in line with agreed service levels Suggesting improvements to processes and ways of working This is a customer-facing role, so communication, organisation, and professionalism are key. What We’re Looking For This role is a great fit if you’ve worked in roles such as: Customer service or contact centre roles (complaints, payments, account queries) Retail or hospitality roles involving cash handling, refunds, or customer problem-solving Call centre roles in utilities, telecoms, banking, or insurance Sales support or account administration roles Finance admin, billing, or accounts assistant positions You’ll likely bring: Confidence speaking to customers about payments or issues A calm, solution-focused approach - even when conversations are sensitive Strong attention to detail and good organisation The ability to juggle multiple tasks and deadlines Clear, professional communication skills Previous Credit Control experience is helpful but not essential. We’re also open to candidates changing career or returning to work after a break, as long as you bring relevant experience and the right mindset. What You’ll Gain A stable role with clear responsibility and ownership Structured support and on-the-job learning in Credit Control Exposure to Finance and Sales teams across the business A supportive team environment where knowledge is shared Opportunities to progress within Credit Control, Finance, or other areas of the business Ongoing learning and development opportunities Our Application Process We like to keep things simple, transparent, and fair: Apply online Just upload your CV and tell us why you’re interested in the role. Initial Interview (plus Online Assessments) A chat with our Talent team. Two short assessments: CCAT (15-minute timed test). EPP (untimed personality questionnaire). Interview with the Credit Control team - A relaxed, practical discussion with members of the Credit Control team about your experience and approach. If you enjoy working with customers, handling payments or queries, and want to move into Credit Control with the right support and progression, we’d love to hear from you

Role:- Vehicle Technician Location:- Slough Salary:- £38,000 - £49,000 per annum We are looking to recruit a Vehicle Technician for a German Prestige Dealership in the Slough area, offering a fantastic basic salary, bonus structure and progression pathway:- Basic salary of £38,000 + bonus equalling to over £44,000 & up to £49,000 for a Diagnostic Technician (£53,000 OTE) One of the UK's largest Dealership groups, and representing a very successful Prestige marque. Great working environment with the latest in equipment and diagnostics 25 days off + birthday + bank holidays off Full Career Pathway, with salary add-on's for each high voltage level you attain and your length of service (added to your salary each year)What do you need to to join? A qualification in Level 3 Light Vehicle and Repair UK Driving license An attitude to learn and succeed at the highest level in the modern Motor Trade Thats it. What are you waiting for? If you are a successful Vehicle Technician looking to work on one of the world's most successful Prestige brands, reply below or get in contact with Eric @ Holt Automotive at (url removed) / (phone number removed) Holt Recruitment are a leading Recruitment agency specialising in Automotive, Motor trade, Engineering, OEM and various related industries. We are recruiting across the UK for Vehicle Technician, Vehicle Mechanic, Commercial Vehicle Technician, Diagnostic Technician, Senior Technician, Master Technician, Mobile Vehicle Technician, PDI Technician, Prep Technician, MOT Tester, Fast Fit Technician, LCV Technician, Light Commercial Technician, HGV Technician, Bus Technician, LGV Technician, HGV Engineer, HGV Mechanic, HGV Fitter Holt Recruitment cover a variety of different sectors including Technical, Mechanical, Engineering, Sales, Service, Aftersales, Bodyshop, Fleet & Rental Management, Accounts, Finance, Marketing, & Payroll, Managerial, Logistics, Parts, Administration, Call Centre / Contact Centre, Senior Appointments, Head Office Positions and Confidential Appointments

Our Client is looking for an experienced and proactive Credit Controller to join their finance team. This is a fantastic opportunity for someone who thrives in a fast-paced environment and enjoys building strong working relationships while ensuring cash flow is optimised and risk is minimised. You’ll play a key role in managing debtor accounts, reducing overdue balances, maintaining accurate records within our ERP system, and supporting wider business operations with clear and insightful reporting. If you’re analytical, organised, and confident communicating with stakeholders at all levels — we’d love to hear from you. What You’ll Be Doing Credit Control & Account Management Proactively managing customer accounts to ensure payments are made in line with agreed terms Reconciling complex accounts and resolving customer queries Monitoring debtor balances and reducing overdue debt Escalating serious payment concerns and credit risks Providing weekly and monthly debt analysis with commentary to senior management Credit Risk & Compliance Setting up and reviewing credit limits in line with credit checks and insurance policies Liaising with Sales to manage and mitigate bad debt risk Preparing quarterly credit insurance declarations and ensuring policy compliance Systems & Administration Maintaining accurate customer records in the ERP system Onboarding new customers (credit checks, applications, account setup) Reviewing and authorising sales orders in line with company policy Releasing held orders in a timely manner Completing daily bank reconciliations and allocating cash receipts Running invoices and monthly statements Supporting credit control processes across subsidiaries Reporting & Process Improvement Preparing and analysing weekly/monthly debtor reports (Excel-based) Supporting month-end, year-end, and audit processes Calculating bad debt provisions and analysing AR ledgers Recommending improvements to processes, reporting, and systems What We’re Looking For Proven experience in a Credit Control role Experience working with large ERP systems Strong experience analysing debtor reports Advanced Microsoft Excel skills (including Lookups and Pivot Tables) Strong attention to detail and analytical ability

Buyer / Administrator Our client is a successful established business who deliver civil engineering and surfacing works. Due to continued growth, they are looking to recruit for a Buyer / Administrator to join their team whilst supporting site operations Key Responsibilities • Procurement and sourcing of materials, plant, and tools requested from site, • Raising, tracking, and closing purchase orders, • Negotiating prices and contract rates with suppliers, • Maintaining strong working relationships with key suppliers, • Pricing bills of materials to support tender submissions, • Weekly planning and scheduling of site projects, • Hiring of equipment for sites, • Coordinating site operatives for ongoing projects Invoicing & Financial Administration • Approval of material invoices, • Reviewing, validating, a high volume of monthly invoices, • Subcontractor recharges for materials collected on company accounts, • Running reports from the Hub as required General Office Support • Stock ordering for the projects and yard, • Answering and directing incoming calls in the main office About You • Previous experience in construction, civils, surfacing, or plant/material buying preferred, • Strong organisational skills with excellent attention to detail, • Confident communicating with suppliers, subcontractors, and site teams, • Commercially aware and comfortable handling high invoice volumes, • IT-literate with experience using procurement or invoice systems, • Able to work independently and prioritise a varied workload Due to the very high number of applications, we are unable to come back to every candidate with feedback. If you do not hear from us within 48 hours, please assume that you have been unsuccessful on this occasion. Your CV will be registered with us and we will keep you updated with any other positions that may be of interest. However please keep checking our website as new roles will be updated daily, Nouvo Recruitment (London) Ltd wishes you the best of luck in your job search. Nouvo Recruitment (London) Ltd operate as an independent recruitment agency with over 20 years of experience supporting clients and candidates nationally across the UK

NLB Solutions are working with a fast expanding business that are looking for a new accounts assistant/bookkeeper to work in the office and take responsibility for all invoicing and VAT returns. The business have external accountants that do all the final work and need this person to help with as much as possible including VAT returns. The team have moved to new larger offices and need people in the office from Monday to Thursday and have a work from home day on a Friday. With 2 highly driven directors, this role will offer the right person the chance to take on more responsibility as the business expands. The successful candidate should be able to be flexible and manage the day to day responsibilities in finance as required. Duties: • Oversee daily bookkeeping activities, including accounts payable, accounts receivable and bank reconciliations., • Handle the accurate and prompt processing of Purchase invoices, employee expenses, and supplier payments., • Assist with Sales Invoices where necessary., • Manage VAT filings, PAYE Obligations, and other tax payments., • Maintain General Ledger and conduct month-end and year-end procedures in contribution to the preparation of financial statements and internal management reporting., • Preparation of management reports for stakeholders, • Cashflow maintenance and forecasting, • Coordinate with external Accountants to support statutory and compliance needs., • Initiate, track, and manage purchase orders. Ensure all purchase orders are authorised according to company policy., • Reconcile purchase orders against invoices and delivery notes to ensure accuracy., • Assist with Payroll administration., • Assist with the setting up of new staff on payroll., • Oversee employee expense claims, checking for accuracy and reimbursements., • Monitor and chase late payments., • Manage Customer Direct Debit Collections, • Enforce policies on underpayments and communicate as needed., • Resolve any payment disputes. Person spec: • Minimum of 3 years of experience in a finance role, • Finance qualification desirable. Should have strong analytical skills and an eye for detail., • Sage essential, • Excel intermediate skills essentials

The Quantity Surveyor will support the Commercial Manager as part of an integrated project team, contributing to the delivery of strong commercial outcomes for the Slough project. The role involves a blend of independent and collaborative tasks, completed to regular deadlines across the full commercial cycle. Cost & Financial Management • Contribute to Cost/Value Reconciliations and End-of-Life Cost Reporting. • Prepare, submit, and agree interim valuations, final valuations, final accounts, and subcontractor final accounts. • Oversee subcontractor payments, certification, and financial administration. • Lead cost monitoring and reporting activities. Contract & Commercial Administration • Manage NEC contract administration including early warnings, compensation events, and commercial records. • Support dispute resolution and advise on contractual redress. • Prepare subcontract scopes, packages, and tender documentation. Stakeholder Engagement • Maintain effective commercial relationships with subcontractors to optimise value and service quality. • Submit Applications for Payment to the Client and engage regularly with the Client team. • Collaborate closely with project management teams to ensure alignment and integration of commercial processes. Site & Project Insight • Conduct routine site visits to verify records, identify risks and opportunities, and support informed decision‑making. Technical Competencies • NEC contract knowledge and application. • Contract law, tort, statutory obligations, and relevant legislation. • Pre‑contract controls, scope evaluation, and procurement methodology. • Data reporting, record‑keeping, and project controls including cost capture, forecasting, and measurement. • Insurance, bonds, warranties, and commercial risk management. • Planning and programming techniques, industry technologies, SHE standards, and quality systems. • Ability to contribute to senior‑level discussions on strategy and issue resolution. Qualifications & Personal Attributes • Degree in Quantity Surveying (desirable). • Strong working knowledge of NEC contracts. • Excellent communication and interpersonal skills. • Methodical, organised, and thorough in approach. • Experience in public health, sanitation, or wastewater civil engineering projects (desirable). Please note that this job description does not represent a comprehensive list of activities and employees may be requested to undertake other reasonable duties. Project description The £80 million upgrade of Slough Sewage Treatment Works for Thames Water will be carried out by Ferrovial Construction and Cadagua, working together as a joint venture. This project aims to improve the resilience and sustainability of Slough STW, ensuring it meets tougher Environment Agency standards and achieves better environmental performance. Improvements include expanded treatment capacity, advanced systems for removing ammonia and phosphorus, upgraded storm-flow management, and robust new power infrastructure. The partnership combines Ferrovial Construction’s expertise in UK infrastructure projects with Cadagua’s broad experience in international water treatment. Seize the challenge. Move the world together! Innovative, creative, respectful, and diverse are some of the ways we describe ourselves. We are motivated by challenges, and we collaborate across our business units to move the world together. Your journey to a fulfilling career starts here! Ferrovial is an equal opportunity employer. We treat all jobs applications equally, regardless of gender, color, race, ethnicity, religion, national origin, age, disability, pregnancy, sexual orientation, gender identity and expression, covered veteran status or protected genetic information (each, a “Protected Class”), or any other protected class in accordance with applicable laws. #WeAreFerrovial

Proven experience in accounts management, property management, or tenancy administration. About the job Accounts and Tenancy Administration. As we continue to grow, we are looking for a dedicated Accounts and Tenancy Administrator to join our team.

The ideal candidate has experience in accounts and administration, especially with Xero. A recruiting agency in Stoke-On-Trent is seeking a proactive Accounts Assistant to manage accounting records and administrative support.

Administration & Operational Support.

Role | Part‑Time Receptionist (Mondays & Wednesdays).Focus | Front‑of‑house greeting, calls, post, admin support, reception upkeep.Skills | Professional communication, organisation, Microsoft Office, personable manner, ability to work independently.Requirements | Reception/front‑of‑house e

Finance & Systems Reporting Assistant.Our client is seeking a motivated Finance & Systems Reporting Assistant to join their fast-paced finance team on a full-time, permanent basis.This is a varied and fast-paced role, ideal for someone with a finance background and a keen interest in systems and dat

Senior Bookkeeper - In Office - 5 days per week - Part Time: 10.Mold, North Wales | ABC – Accounting & Bookkeeping Consultancy Ltd.We’re looking for someone who’s more than just a Senior bookkeeper.ABC – Accounting & Bookkeeping Consultancy Ltd.That means great service, strong client relatio

We are partnering with a highly respected, global professional services firm to appoint an Office Coordinator / Front of House for their London office.This is a pivotal, client-facing role at the heart of the business, ideal for someone who thrives in a fast-paced environment and takes pride in deli

Three Bridges Recruitment is partnering with a well-established and forward-thinking accountancy firm based in Scotland.With a strong reputation for delivering high-quality services to a diverse client base, the firm prides itself on its collaborative culture, modern approach to technology, and comm

Experience with accounts receivable and reconciliations.

An opportunity has arisen for an Office Administrator to work part-time at Core Construction!.This position is based at our brand new offices in Margaretting, Essex.The role will be front of house where you will be supporting the day to day running of the business and working closely with the commer

Creating new user accounts and requesting deeds on the Land Registry portal.

The Finance Administrator will assist with invoicing, maintain accurate financial records, and support the financial administration linked to commercial activity.

Your generous benefits would include: Free learning and development Automatic enrolment into our profit share scheme A range of holiday, retail and leisure discounts Unlimited access to our Refer a Friend bonus scheme If you'd like to use your administration and people skills in an organisatio

Powered by Water, Driven by PurposeSouth West Water keeps the South West flowing with safe, reliable drinking water and wastewater services across some of the UKs most stunning landscapes.Were proud to be part of Pennon Group, a leader in the UK water sector, working towards a gr

Gleeson Homes are recruiting for a Regional Office Administrator to provide effective and proactive administrative support to the Regional Managing Director, Regional Office and wider team, contributing to providing an effective and efficient high-level support to a senior Directo

Office AdministratorLambourn£12.Monday to Friday | 09:00am 4:00pmImmediate interviews availableCotswold Talent Solutions are currently looking for anOffice Administratorto join a well-established, family-run company based in Lambourn, this is a mult

Finance & Operations Assistant Global AutomotiveSalary: £30,000 £34,000 per annumLocation: Hampshire (Hybrid & Flexible Working)Contract: Full-time, Permanent</p

We are a tech business that bundles household bills into one fixed monthly payment.One payment means easier finances, less time on the phone to suppliers, and less admin.Its also a gorgeous place to work.Everybody gets stuck in to make things work, the team will make you feel welcome from day one, a

This position would suit someone confident across Accounts Receivable and Accounts Payable, with hands-on experience supporting month-end.

An accountancy firm in Grantham seeks a Bookkeeper to join their team.The role involves accurate bookkeeping for clients and the preparation of VAT returns while developing strong client relationships.This position offers flexibility for full-time or part-time work, generous benefits including on-si

Part‑time Senior Bookkeeper (London South).Part‑time Senior Bookkeeper (London South).We’re looking for a Senior Bookkeeper to provide hands‑on financial support to our valued clients in London.As a Senior Bookkeeper for The Part‑Time Finance People, you’ll provide SME clients with tailo

This part-time role, offering hybrid working, requires experience in finance or administration.

Trowers & Hamlins is a City-led, international and national law firm with over 170 partners and 1000 staff.With offices across the UK, Middle East and Asia.Our global footprint is further enhanced by our strategic partnership with Interlaw which works to facilitate our management of multi-jurisdicti

A financial services firm in Greater London is seeking an experienced administrative professional to support the finance function.This role includes managing correspondence, preparing reports, and providing exceptional service to stakeholders.Ideal candidates will have strong organizational skills,

Assistant Director (Senior Manager), Deal Finance, Strategy & Execution, EY-Parthenon.At EY-Parthenon, our unique combination of transformative strategy, transactions, tax, and corporate finance delivers real-world value.As part of our Deal Finance team within the Strategy and Execution practice, we

The role involves providing financial support, assisting with final accounts, and monitoring budgets.

A growing accountancy practice in Torquay is seeking a Bookkeeper to manage bookkeeping tasks for various clients.The role involves maintaining accurate records, processing invoices, and assisting with payroll.Ideal candidates should have at least 1-2 years of experience in an accountancy practice,

Monthly management accounts preparation.

A leading financial forum in London is seeking a dedicated Bookkeeper and Credit Controller to manage financial responsibilities.Ideal candidates should have a finance degree, over 2 years of experience, and a strong work ethic.Responsibilities include managing bookkeeping, VAT returns, and credit c

An established accountancy practice in North Bristol is seeking a dedicated Bookkeeper/Accountant to join their expanding team.This role offers a fantastic opportunity to work in a reputable environment where you can develop your skills in bookkeeping and payroll management.The ideal candidate will

This is a varied and important role combining financial administration with project and general office support. Managing accounts payable and receivable. General office administration duties.

A financial services organization is seeking a Part-time Senior Bookkeeper to join their team in London South.The role involves providing hands-on financial support to small and medium-sized enterprises, managing day-to-day bookkeeping tasks, and preparing financial information.Ideal candidates shou

A growing bookkeeping practice in Greater London is looking for a Senior Bookkeeper/Client Manager to manage all financial tasks, including accounts payable and receivable, payroll, and client relationships. This role involves reconciling accounts, managing a portfolio of clients, and leading junior

BOOKKEEPER - LOVLEY FAMILY RUN BUSINESS.SALARY CIRCA 40K DEPENDING ON EXPERIENCE.Our client is a small family run construction company.They now require a Bookkeeper to join their team based in Maple Cross.Full time Book keeper office-based role.Construction industry knowledge and previous experience

Manage accounts payable and receivable.