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Are you a trustworthy Class 2 HIAB Driver looking to earn some extra income? We may have work for you, a variety of exciting work, where no two days are ever the same! Driver Hire Sheffield are looking to recruit a handful of Class 2 HIAB Drivers to join our team on an AD-HOC basis. We are a local reputable recruiter and are supporting a variety of clients with AD-HOC staffing cover. All based aroun... ZIPC1_UKTJ

Are you an experienced Class 1 Driver looking for AD-HOC work to build your week up? Here at Driver Hire Sheffield we are currently looking for an experienced and reliable Class 1 Driver for AD-HOC work with one of our clients. You will need experience with driving Class 1 & 2 Vehicles and ideally have experience with working on curtain-siders, tippers, Ro/Ro (roll-on roll-off), and skips. Work will... ZIPC1_UKTJ

The Recruitment Crowd are currently recruiting on behalf of our well known and industry-leading client based across the UK. We are looking for experienced HGV Class 1 Drivers (CAT C+E) to join the team. Shifts:Shifts across Monday to Sunday • Full time -Part time / AD-HOC -Weekends Hours: Afters/Nights Pay Rate: Monday to Friday- £18.15ph PAYE Saturday- £23.52ph PAYE Over time (anything over 8 hours) Monda... ZIPC1_UKTJ

Job Title: Electrical Maintenance Engineer Location: Sheffield Pay Range/details: Competitive Salary Contract Type: Permanent We are currently recruiting for an experienced Electrical Maintenance Engineer to join our client based in Sheffield. This is a hands-on Electrical Engineer position working a rotating shift pattern by providing engineering support to achieve high levels of plant availability and performance across the Meadowhall, River Don and Provincial Park sites. Key Responsibilities - Electrical Maintenance Engineer • Rectify all engineering breakdowns as quickly as possible to minimise downtime, • Support the introduction and delivery of PPM TPM and Continuous Improvement initiatives across all sites, • Act with delegated authority of the Engineering Team Leader in their absence and make sound engineering decisions when required, • Maintain the highest standards of housekeeping and embrace the 5S programme daily, • Enforce and adhere to the highest standards of Health and Safety at all times, • Complete all work recording systems accurately with relevant information, • Carry out thorough shift change and handover procedures with oncoming personnel, • Support the Site Engineering Manager in reducing machine downtime through autonomous maintenance programmes, • Complete all plant PPM schedules on time and support site-wide TPM programmes, • Work effectively as part of a multi-skilled Mechanical and Electrical team, • Liaise with contractors and carry out cost-effective maintenance and repairs, • Perform any other ad-hoc duties as required Qualifications & Requirements - Electrical Maintenance Engineer • Good academic qualifications i.e. HNC / ONC in Electrical Engineering or equivalent, • Apprentice trained - 17th Edition Trained (Minimum) with 18th Edition Training advantageous, • Minimum 3-5 years' experience in an Engineering or Maintenance function, • Strong PLC knowledge and fault-finding skills, • Experience in a hot working environment such as steel forging rolling or foundry would be advantageous, • HV Switching qualification and authorisation would be advantageous, • Team working skills with the ability to work under pressure and meet deadlines, • Logical analytical approach with a can-do self-motivated attitude, • Flexible with strong attention to detail and a continuous improvement mindset What we can offer - Electrical Engineer • Average 42 hours per week on a rotating shift pattern (3 on 4 off / 4 on 3 off), • Opportunity to work across multiple sites with variety in your role, • Hands-on involvement in Continuous Improvement and major maintenance projects, • The chance to take on responsibility and act as deputy for the Engineering Team Leader For more information on this role, please contact Charlie on 01453 852544 or send a copy of your CV to charlie.boulton@omegaresource.co.uk Candidates who are currently an Electrical Engineer, Maintenance Engineer, Shift Engineer, Multi-Skilled Engineer or Senior Electrical Technician may be suitable for this position. For details of other opportunities available within your chosen field please visit our website _

Consultant in Pain Medicine – Medico Legal (Ad Hoc, UK Wide) Flexible ad hoc work | Excellent income top up | 250+ clinics nationwide A rapidly expanding UK medico legal company is seeking Consultants in Pain Medicine / Chronic Pain Specialists to undertake ad hoc medico legal assessments. Work flexibly around your NHS role, choose when and where you work, and benefit from excellent administrative support. Casework is primarily personal injury and RTA related, focusing on: • Chronic pain assessment and prognosis, • Complex pain conditions including neuropathic and musculoskeletal pain, • Functional impact and long-term pain outcomes, • Pain-related disability and rehabilitation needs Requirements • GMC Specialist Registration in: – Pain Medicine OR – Anaesthetics with a subspecialty interest in Pain Medicine • Currently or recently substantively employed by the NHS, • Consultant level experience in managing chronic and complex pain conditions An ideal portfolio role offering flexibility, professional interest and a strong income supplement. 📩 Discreet enquiries welcome. Applications are reviewed against the essential criteria and, regrettably, we are unable to respond to those who do not meet these requirements.

Interim Management Accountant Sheffield City Centre - Hybrid / flexible working I am supporting a public sector organisation in central Sheffield who are seeking an experienced Interim Management Accountant to provide essential support through a busy year-end period. Working as part of a warm, collaborative, and supportive finance team, you’ll play a key role in delivering accurate, timely management information and ensuring a smooth close to the financial year.This is an ideal assignment for an experienced management accountant who enjoys adding value quickly and is confident working with stakeholders at all levels.Key Responsibilities • Prepare monthly management accounts, including variance analysis and commentary, • Support year-end processes, working closely with senior finance colleagues and external stakeholders, • Produce accurate balance sheet reconciliations and ensure key controls are robust, • Assist with budgeting and forecasting cycles where required., • Provide financial insight to non-financial managers, supporting effective decision-making, • Contribute to process improvements and best-practice financial reporting, • Assist with ad-hoc analysis and financial tasks during a peak period of activityAbout You, • Qualified or QBE Management Accountant with strong month-end and year-end experience, • Previous experience within the public sector, charity, or not-for-profit environment is highly desirable but not essential, • Able to hit the ground running and work confidently during a busy reporting period, • Strong Excel skills and the ability to interpret and present financial data clearly, • Collaborative team player with excellent communication skills, • Comfortable working in a hybrid environment and managing competing prioritiesWhat’s on Offer, • 3-4 month interim contract with immediate impact and opportunity for extension, • Hybrid working (2 days per week in central Sheffield office), • Supportive, friendly, and team-oriented culture, • Opportunity to add value at a critical time of year and strengthen public sector experience # 4779560

Office Admin Assistant Sheffield -Temporary £25,000 Office Assistant (Temporary)Location: Sheffield Salary: £24,000-£25,000 Contract: Temporary (2-3 months) Start Date: ASAP (May) Hays are currently working with a busy and fast-paced organisation in Sheffield to recruit an Office Assistant on a temporary basis. This is an excellent opportunity for an immediately available candidate seeking short-term work over the next couple of months. Supporting the Office Manager, the successful candidate will play a key role in ensuring the smooth day-to-day running of the office during a particularly busy period. Key Responsibilities: • Data entry and maintaining accurate records, • Management and organisation of documents, • General administrative support to the Office Manager, • Reception duties including meeting and greeting visitors, • Handling incoming calls and emails, • Supporting health & safety administration, • Assisting with ad hoc office tasks as required About You: • Immediately available for temporary work over the next 2-3 months, • Previous administrative or office support experience, • Strong organisational and communication skills, • Confident using Microsoft Office systems, • Able to work efficiently in a busy environmentWhat You’ll Get:, • Competitive salary (£24,000-£25,000 pro rata), • Free on-site parking, • Friendly and supportive working environment, • Valuable experience within a busy office setting If you are currently seeking temporary work, please get in touch with Hays today. We have a range of fantastic temporary assignments available across the South Yorkshire area If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4794419

Role Description Operating in a highly competitive environment and overseeing several thousand Third Party Supplier engagements, GCIO Vendor Management – Resilience and Risk is a critical function that is responsible for assuring effective risk and resilience management across our supply chain. This role is essential for advancing HSBC's Operational and Technology Resilience goals, ensuring the delivery of reliable services to customers. It involves engaging with diverse and senior stakeholders to deliver resilient outcomes and ensuring that key technology partners are resilient and adhere to regulatory and internal standards. We are seeking a highly capable SME who has expertise in both Third Party Operational Resilience and IT Service Management (ITSM) domains. The successful candidate will be instrumental in enhancing Third Party Operational Resilience delivery and oversight, including through the implementation of technology control resilience requirements, and help to shape this newly formed function to deliver exceptional service and build strong relationships across GCIO’s Third Party management and broader business and technology service management communities. Third Party Operational Resilience Responsibilities • Oversee mapping and lineage between Technology Third Parties (including subcontractors / nth parties) and Technology Services, Important Business Services (IBS), Critical Operations (CO), and Critical or Important Functions (CIF) ensuring accurate identification, classification and consumption of Important Technology Third Party services., • Oversight of Third Party Operational Resilience Vulnerability Assessment process for Important Technology suppliers and management of assessment output (including vulnerability determination and socialisation). This includes data collection, analysis, thematic reviews, and supporting key stakeholders in meeting their responsibilities., • Manage and lead engagement with core stakeholder groups (Business Service Owners, Technology Business Service Leads, Entity OpRes Leads, IT Service Owners, Supplier Managers, etc.)., • Conduct Quality Assurance across processes, including analyse of data from multiple systems and offline sources to ensure Technology owned activities are accurate and meet expected standards., • Consolidate information across Service Chains (Business Processes, Technology Assets, Third Party Services) to enable accurate and effective decision making and action execution., • Act as key point of contact for Operational Resilience queries relating to Technology Third Parties., • Ensure GCIO is compliant with all applicable regulatory and HSBC internal Operational Resilience requirements., • Manage ad-hoc requests, including those from Regulators and Second & Third Lines of Defence., • Support dedicated programmes of work and continuous improvement, such as uplifting Important Technology Third Party services to improve resiliency and enhancing processes and tooling., • Play a core role in operational resilience continuity planning and testing, including through uplift of robust business continuity, disaster recovery and exit plans. IT Service Management Resilience Control Responsibilities • Act as a key central point of contact to consult with and provide Subject Matter Expertise to Supplier facing colleagues, supporting them in reviewing and analysing responses provided by Third Parties against technology resilience control requirements throughout the service lifecycle., • Ensure analysis and identified gaps in compliance are clearly documented to provide a consumable and coherent view of the Third Party resilience position for stakeholders across various levels of seniority and ITSM proficiency, in order to agree required uplift with the Supplier., • Support with external discussions and, where required, lead on engagement directly with Third Parties driving effective communication of analysis to establish and jointly agree uplift plans to embed resilience, utilising effective influencing skills to drive the right outcomes. Essential Skillset/Experience • Subject Matter Expert with proven ability to drive, challenge, align and guide complex stakeholder groups to assure resilient outcomes., • Demonstrable experience in Supplier / Vendor management, and understanding of end-to-end Third Party Management processes and Technology supplier portfolios, • Understanding of the broader regulatory environment in the financial services or similarly heavily regulated sector, including specifically detailed understanding and knowledge of core Third Party Resilience regulations: o PRA SS1/21 Operational resilience: Impact tolerances for important business services o PRA SS2/21: Outsourcing and third party risk management o Digital Operational Resilience Act (DORA) o EBA Guidelines on outsourcing arrangements o Hong Kong Monetary Authority (HKMA) Supervisory Policy: OR-2 on Operational Resilience • Strong understanding of Third Party Risk frameworks and processes, including subcontracting / nth party management and key risk domains such as cybersecurity, business continuity, and data risk., • Clear understanding of Technology services and core areas of technology resilience., • Proven experience in IT Service Management with deep knowledge of ITIL principles and Technology controls across solution design and implementation, recovery from disruption and the operational environment., • Ability to be highly effective within a risk and control management environment., • Relevant certifications would be advantageous (such as ITIL v4).

Andy File Associates Limited is working as a Recruitment Business on behalf of our client for this temporary position.\nGrade: Equivalent to Grade 9–11 dependent on experience\nDuration: 2–3 months (ad hoc / part-time as required)\nLocation: Hybrid / South Yorkshire (as required)\nDaily rate: £160.76 - £204.50\nOverview\nOur Client is seeking an experienced Payroll Subject Matter Expert to support a critical phase of their ERP programme. This short-term, flexible assignment will provide specialist payroll expertise to ensure system design, configuration and implementation align with public sector payroll requirements and best practice.\nKey Responsibilities\n Provide expert payroll input into ERP system design, configuration and testing\n Review and validate payroll processes, controls and workflows within the new system\n Support data migration, ensuring accuracy and compliance with statutory requirements\n Advise on payroll legislation, compliance and best practice within a public sector context\n Collaborate with HR, finance and ERP project teams to resolve issues and risks\n Support testing phases (UAT) and provide assurance on payroll functionality\nKey Requirements\n Proven experience as a Payroll SME within ERP or system implementation projects\n Strong public sector payroll experience (essential)\n CIPP qualified (essential)\n In-depth knowledge of UK payroll legislation, pension schemes and statutory requirements\n Experience working in complex, multi-stakeholder environments\n Ability to provide pragmatic, solution-focused advice\nWorking Arrangements\n Part-time engagement on an “as and when required” basis\n Flexible approach to working hours aligned to key project milestones\n * Day rate / contract terms to be agreed\nWhy Join Our Client\nThis is a unique opportunity to contribute to a high-profile transformation programme, ensuring payroll excellence is embedded within a modern ERP system supporting public services across South Yorkshire

Temporary Accounts Assistant - Sheffield Based - Equivalent Salary - £28,000Temporary Accounts Assistant\nLocation: Sheffield, South Yorkshire\nDuration: Minimum 3-6 months\nWorking Pattern: Full-time, fully on-site\n\nHays are currently recruiting for an experienced Accounts Assistant to join a prestigious and well-established company based in Sheffield. This is an excellent opportunity for a finance professional seeking a temporary role within a high-performing and reputable organisation.\n\nThe Role\nReporting to the Finance Team, the Accounts Assistant will play a key role in supporting day-to-day financial operations. The position will be fully office-based and offers exposure across a broad range of accounting activities.\n\nKey Responsibilities\n\nProcessing Accounts Payable and Accounts Receivable transactions\nManaging supplier invoices, payments, and queries\nRaising and posting sales invoices and allocating receipts\nPerforming bank, balance sheet, and control account reconciliations\nSupporting month-end processes and financial reporting\nAssisting with financial analysis and ad-hoc finance tasksAbout You\n\nPrevious experience in a similar Accounts Assistant / Finance Assistant role\nStrong working knowledge of AP and AR processes\nConfident with reconciliations and basic financial analysis\nHigh level of accuracy and attention to detail\nComfortable working in a fast-paced, on-site environment\nAvailable to commit to a minimum 3-6 month assignment\nGood Excel skills and Sage What's on Offer\n\nOpportunity to work for a prestigious employer with an excellent reputation\nValuable experience within a professional finance team\nCompetitive hourly rate (dependent on experience)\nImmediate or short-notice start availableIf you are a reliable and detail-oriented finance professional looking for your next temporary opportunity, we would love to hear from you.\nApply today to be considered for this exciting role.\n\nWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.\n\nHays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Credible Specialist for GCSE Computer Science/ Computing - South Yorkshire - Sheffield\n\nPearson Edexcel is looking to recruit a credible specialist i n Computing to support our GCSE Computer Science qualifications.\n\nCredible specialists are employed on an ad-hoc basis as required (approx. 2 days per month) over the academic year to support our customers.\n\nThe main responsibilities include:\n\nCentre visits/Zoom/telephone support to guide new and existing centres through the GCSE Computer Science qualification and support materials.\n\nProviding guidance and support to centres on their specific endorsed title.\n\nCreating teaching and learning resources in their title specialism for the Pearson website as required\n\nAttending stakeholder meetings/events as appropriate .\n\nProviding subject expertise and market information back to the product team and subject advisor to inform future developments and support materials.\n\nAttend meetings with the senior team to advise on training materials, support, resources and any other relevant administration.\n\nRunning online/network/twilight events as appropriate for GCSE and A level.\n\nEngaging with teacher groups on social media (Facebook, Twitter etc.) and being the voice of Pearson Edexcel in helping to answer customer queries.\n\nBeing a role model for outstanding pedagogy in thei r specific endorsed title.\n\nSpecialists must:\n\nHave 3+ years' experience of teaching and/or assessing Pearson Edexcel GCSE Computer Science in their title specialism and be an active practitioner in their subject area.\n\nBe able to represent Pearson Edexcel in a professional manner and offer advice which is in line with advice offered to all Pearson Edexcel centres.\n\nBe able to attend a training day with the chair of examiners to talk through the materials and the requirements for each of the Pearson Edexcel Specifications.\n\nComplete a Training for Pearson training course to ensure they are eligible to carry out training in schools\n\nAbout Pearson\n\nWe value the power of inclusive culture and embed diversity and inclusion in everything we do. Pearson promotes a company culture where differences are embraced as strengths, opportunities are equal and accessible, consideration and respect are the norm. Through our talent, we believe that diversity and inclusion make us a more innovative and vibrant company. People are at the centre of our company. We are committed to a sustainable environment and workplace ecosystem where talent can learn, grow, and thrive.We are the UK's largest awarding body and offer qualifications that are globally recognised and benchmarked, with educational excellence rooted in a range of General and Vocational courses

Sewell Wallis is currently working with a fantastic, market leading business based in the heart of Sheffield, who are looking to recruit a Part Time Finance Assistant on a 6-month fixed-term contract, as the wider business goes through a period of change. They offer a genuinely flexible working environment, with only one day per week required in the office after training and flexibility around working hours across a 21-hour week.\n\nThis is a brilliant opportunity to join a people-focused organisation known for its strong culture and commitment to employee wellbeing. You'll be joining a supportive team, and dealing with a broad range of transactional finance duties within a collaborative and fast-paced environment.\n\nWhat will you be doing?\n\nProcessing and posting cashbook transactions and completing bank reconciliations.\nSupporting with credit control, including chasing outstanding payments via email and phone.\nAssisting with purchase ledger duties, including invoice processing.\nManaging a shared finance inbox, responding to queries and supporting stakeholders.\nProcessing refunds and bank transfers where required.\nProviding support across the wider team during busy periods.\nAssisting with general finance administration and ad hoc duties.What skills are we looking for?\n\nPrevious experience within a transactional finance role.\nProven experience quickly adapting in a contract/temporary role is desirable.\nStrong attention to detail and ability to manage high volumes of data.\nConfident communicator, comfortable liaising with internal and external stakeholders.\nAbility to work both independently and as part of a team.\nA proactive approach and willingness to support across multiple areas.What's on offer?\n\nHighly flexible working with only 1 day per week in the office.\n21 hours per week, with flexibility on how these are worked.\n25 days annual leave (pro rata).\nHealth Cash Plan and rewards scheme.\nMatched pension scheme.\nFree access to an on-site gym.\nCycle to work scheme.If you have the required experience and are a looking for a flexible, part-time opportunity, and are available for a fixed term contract in Sheffield, please apply below or contact Eleanor Kirk for more information.\n\nTo apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Credit Controller – Sheffield –£27,000 - £30,000\n \n Chase & Holland are proud to be working with a successful manufacturing business who are currently looking for an enthusiastic individual to join their Credit Controller team.\n \n This is a great opportunity to work within a supportive and dedicated finance team, providing support across all credit control aspects.\n \n Credit Controller Responsibilities:\nAssisting in the effective running of the Sales Ledger system\nProducing relevant statements and overdue letters\nLiaising with customers regarding overdue balances via phone, email and letter\nNegotiating and agreeing customer payment plans where necessary\nCreating new customer accounts on the system\nConducting credit checks and assessing credit limits for new accounts\nPosting and allocating daily bank payments\nMonitoring credit limits\nPutting accounts on/off stop as necessary within a timely manner\nHandling customer queries\nSupporting across ad hoc duties within the Finance team\n Required Skills & Experience:\nStrong attention to detail\nProven Credit Control/ Sales Ledger experience in a fast paced business\nIT skills including Excel and Word\nAbility to work as part of a team and independently\nStrong interpersonal skills and ability to build/ maintain relationships\n If you are interested in finding out about this exciting Credit Controller opportunity, please click ‘apply now’.\n \n Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire

Axon Moore are delighted to be supporting a well-established and growing manufacturing business based in Sheffield in their search for a Qualified Finance Business Partner.\n\nThe Role\n Reporting directly to the Head of Finance, this is a high-visibility Finance Business Partner position that sits at the heart of the business. You will act as the key financial interface between the finance function and operational teams, translating complex financial data into clear, actionable commercial insight that drives better decision-making across the organisation.\n\n Key Responsibilities\n\nPrepare, analyse and present monthly management accounts and financial performance reports to senior stakeholders, providing clear narrative and variance commentary\nAct as the primary finance contact for designated operational divisions, building strong working relationships with non-finance managers\nLead the annual budgeting and quarterly forecasting processes for your business areas, challenging assumptions and driving accountability\nDeliver detailed product and margin analysis across the manufacturing portfolio, identifying opportunities to improve profitability and reduce cost\nProvide commercial support on pricing, capital investment decisions, and new business opportunities through robust financial modelling and scenario analysis\nMonitor KPIs and operational performance metrics, flagging risks and opportunities to the Head of Finance and relevant stakeholders\nSupport the development and improvement of management reporting, ensuring reporting packs are accurate, insightful and delivered to tight deadlines\nDrive financial awareness and accountability across operational teams, supporting non-finance managers in understanding and owning their numbers\nContribute to continuous improvement initiatives within the finance function, including systems development and process efficiency projects\nSupport year-end audit preparation and liaise with external auditors as required\nAssist with ad hoc strategic projects, M&A activity, or business development initiatives as required by the Head of Finance or CFO\nThe Person\n\nFully qualified accountant - ACA, ACCA or CIMA essential\nDemonstrable experience in a Finance Business Partner, Management Accountant or similar commercially focused finance role\nManufacturing, engineering or industrial sector experience strongly preferred\nStrong analytical skills with the ability to interpret complex data and present it clearly to non-finance stakeholders

Receptionist (Ad Hoc Cover and Annual Leave cover- Sheffield) \nWe are currently recruiting a reliable and professional Receptionist to provide ad hoc cover cover for an office in Sheffield. This role is ideal for individuals seeking flexible, short-notice work within a busy front-of-house environment. \nRole Overview:\n Successful candidates will be contacted for shifts on the day or the day before cover is required. You will be part of a trained team available to support reception operations as needed, hours are 8-5pm. \nKey Responsibilities:\n\nProviding a professional and friendly front-of-house service\nGreeting visitors and handling enquiries\nAnswering and directing phone calls\nManaging incoming and outgoing mail\nMaintaining a tidy and organised reception area\nGeneral administrative and receptionist duties\nWorking Hours:\n\nMonday to Friday\n8-5pm\nShifts offered on an ad hoc, as-needed basis (including short notice cover) and Annual leave cover.\nRequirements:\n\nPrevious reception or customer service experience preferred\nStrong communication and organisational skills\nReliable, flexible, and able to respond to short-notice shifts\nProfessional appearance and manner\nExperience in reception duties ideally\nTraining:\n\nPaid training will be provided to ensure you are confident working across both sites which will take place in a couple of weeks. **If this is you please apply now

Sewell Wallis are currently working with well-established accountancy practice based in Sheffield, South Yorkshire, who are recruiting a Part-Time Bookkeeper due to continued growth, making it a great time to join the business. This position will ideally be on an approximately 3 days per week basis, however they can offer flexibility on both working days and hours if needed. This is an excellent opportunity for someone looking for reduced hours, flexibility or a better work-life balance.\n\nYou will be joining a collaborative team, and will gain exposure to a varied portfolio of clients and play an important role in supporting the day-to-day running of the finance function. This role would suit someone with previous accountancy practice experience, who is confident with bookkeeping and VAT and has strong technical skills.\n\nWhat will you be doing?\n\nManaging day-to-day bookkeeping for a range of clients.\nPreparing and submitting VAT returns.\nProcessing financial data using systems including Xero, as well as Sage and Quickbooks.\nSupporting with bank reconciliations and maintaining accurate records.\nAssisting clients with queries and ongoing support.\nSupporting the wider team with ad hoc duties as required.What skills are we looking for?\n\nPrevious experience within an accountancy practice is essential.\nExperience with bookkeeping and VAT returns.\nRelevant qualifications are desirable though not required (AAT/ACCA or similar).\nStrong IT skills, including Excel and accounting software.\nGood attention to detail and organisational skills.\nA positive and proactive approach.What's on offer?\n\nApprox. 3 days per week, with flexibility on working pattern.\nHybrid working (following completion of probation).\n23 days holiday + bank holiday (rising to 26 over time).\nPrivate healthcare scheme.\nOpportunity to join a growing and well-respected practice.If you are a Bookkeeper or Accounts Assistant with practice experience looking for a flexible role in Sheffield, please apply below or contact Eleanor Kirk for more information.\n\nTo apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Payroll OfficerFull Time, Part Time, Permanent We are currently searching for a Payroll Officer to join a well-established business based in Sheffield on either a full time, or part time, permanent basis. This is a fantastic opportunity for someone looking to take ownership of a busy weekly payroll within a supportive and long-standing organisation.Key Responsibilities: • Full end-to-end processing of weekly payroll, • Managing starters, leavers, statutory payments & deductions, • Processing pensions and ensuring compliance with legislation, • Payroll submissions to HMRC including RTI submissions, P45s & payslips, • Responding to payroll-related queries from employees, • Maintaining accurate payroll records and reports, • Supporting the wider Accounts team with ad hoc duties where required Requirements: • Previous payroll processing experience is essential, • Sage Accounts experience advantageous, • Strong attention to detail and organisational skills, • Ability to manage workload effectively and work independently, • Excellent communication skills and professional approach For further information or to express interest, please apply today! ...

The Recruitment Crowd are currently recruiting on behalf of our well known and industry-leading client based in the Sheffield area. We are looking for multiple HGV Class 1 Drivers to join the team Shifts: Operation runs across Monday to SundayStart Times: Start times vary between 12pm - 10pm starts (afternoon/nights) Pay Rate: • £17.00 per hour PAYE (6am to 10pm), • £17.50 per hour PAYE (10pm to 6am)Location: Sheffield, S25Job Type: Ad-hoc / Temp / OngoingThe role:, • Trunking - Performing trunk runs to the hub.Requirements:, • Full UK driving licence with Class 1 entitlement (category C&E)., • Valid and in date DCPC and Digital Tachograph card., • 6 months minimum experience required, • No more than 6 points on licence (minor offences only)., • Full understanding of WTD legislation., • Be prepared to undertake a short driving assessment for the position., • Excellent communication skills., • A safety-first mindset.For more information, please apply directly with a copy of your CV today and a member of ...

Job title: AMS - Business Process Subject Matter Expert Job Type: Contract IR35 Status: Inside Start date: Immediate Salary : £32.62 - £36.33 Location: Gloucestershire (Can be based remote) with ad hoc travel to site. Hours of work: Monday – Friday, part time hours available for the right candidate. This is an exciting opportunity to join the UK nuclear industry as a AMS Business Process Subject Matter Expert, supporting the effective use of the Asset Management System (AMS) to enable safe, efficient and compliant operations. Working within a complex and highly regulated environment, you will play a key role in supporting critical business processes including work management, safety management and the maintenance of design integrity. The role offers the chance to work closely with multidisciplinary teams, applying your expertise to optimise system use, improve operational processes and contribute to the safe management of nuclear assets across the organisation. Applicants should be able to demonstrate the following skills/experience: • Strong knowledge and practical experience of Asset Management Systems (AMS), • Experience supporting or improving business processes within engineering or operational environments, • Understanding of work management processes, including planning and work engineering, • Experience with safety management systems, including risk assessment and risk management processes, • Ability to analyse complex processes and identify opportunities for improvement, • Experience providing subject matter expertise or technical guidance to stakeholders, • Strong stakeholder engagement and communication skills, • Ability to work collaboratively across multidisciplinary teams, • Experience supporting system implementation, upgrades or process changes, • Strong problem-solving and analytical skills, • Ability to work independently and manage competing priorities, • Experience working within highly regulated industries (e.g. nuclear, energy, defence or utilities), • Strong documentation and process development skills, • Proficiency in Microsoft Office applications (Excel, Word, PowerPoint) Role information: • Act as a Subject Matter Expert (SME) for the Asset Management System (AMS), • Provide expertise in the use and application of AMS across business processes, • Support Maintain Design Integrity processes within AMS, • Support Radiological Safety processes within AMS, • Support Safety Management processes within AMS, • Support Work Management processes within AMS, • Provide SME support for AMS Work Management modules, including Work Engineering and Work Week Planning, • Provide SME support for AMS Safety Management modules, including risk assessment and risk management, • Provide guidance and support to users on AMS functionality and best practice, • Support operational, engineering and safety teams in the effective use of AMS, • Identify opportunities to improve system usage and business processes, • Support the development and optimisation of AMS-related processes, • Provide input into system improvements, changes and updates, • Support the implementation of AMS system changes and enhancements, • Ensure AMS processes align with operational, safety and regulatory requirements, • Provide technical input to projects impacting AMS processes, • Support user training and knowledge sharing related to AMS processes, • Engage with stakeholders to ensure system functionality meets operational needs, • Assist in maintaining compliance with nuclear safety and operational governance requirements Interested in this position? please click “apply now” We try to respond to all applicants, but sometimes this is not possible due to high volumes of applications; if you have not heard from us within 14 days, regrettably it means you have been unsuccessful on this occasion. This vacancy is being advertised by Rullion Ltd acting as an employment business Since 1978, Rullion has been securing exceptional candidates for a range of clients; from large well-known brands, to SMEs and start-ups. As a family-owned business, Rullion’s approach is credible and honest, focused on building long-lasting relationships with both clients and candidates. Rullion is a forward-thinking recruitment company that specialises in providing a wide range of talent consultancy services to a diverse client base; from small start-ups to large household names. We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants.

Project Director – This is a remote working position but will require frequent travel to Yorkshire min 2 days a week - Excellent Salary & Benefits Dahlia Recruitment Renewables are delighted to be partnered with this rapidly growing Renewable Energy business to recruit for an experienced Project Director. The role will be will require regular travel to one of the sites in Yorkshire and other sites on an ad hoc basis. Role Overview The Project Director is a key member of the company executive leadership team, responsible for the end-to-end delivery of the UK infrastructure projects. Project The Project Director leads project execution from pre final Investment Decision (FID) through to construction, commissioning and operations handover, ensuring each project is investor-ready, technically sound and delivered on time, within budget, and to the highest safety and quality standards. This role is pivotal in converting the companies mature project pipeline into operational low-carbon hydrogen production assets, as the business continues to scale nationally and internationally. The Project Director ensures alignment across engineering, delivery, commercial and operational teams to maintain the companies position at the forefront of the UK hydrogen transition. Key Responsibilities include (full details are on a more detailed JD) • Pre-FID Delivery & Readiness, • Project Execution & Delivery (Post-FID), • Risk, Commercial & Technical Governance, • Stakeholder & Partner Engagement, • Team Leadership & Delivery Capability Qualifications and Experience • 10+ years' experience delivering large-scale infrastructure or energy projects from pre-FID to operations., • Demonstrated success in project structuring, engineering, contract negotiation and execution., • Experience building project delivery frameworks and managing high-performing delivery teams., • Strong familiarity with UK permitting, regulatory regimes, HSE standards and government funding structures., • Degree in engineering, project management or related discipline, chartered or PMP status preferred., • Experience in hydrogen, renewables or gas infrastructure., • Exposure to Contracts for Difference (CfD), Hydrogen Allocation Rounds (HAR1) or similar subsidy-backed funding mechanisms is desirable., • Background in PE-backed businesses or joint ventures is desirable. This is an excellent opportunity to join a growing business so please apply now or contact me for more details 🔔 Follow our company page for industry updates and live roles: _ Also our new Biogas networking and podcast platform

Purview Data Governance Consultant Our Data & AI team is made up of curious, client-focused professionals who help organisations build trusted, governed, high-quality data solutions. We’re looking for a Purview Data Governance Consultant with strong data governance and data management experience (including data quality and MDM) and hands-on technical skills from a data analyst or data engineer background, with an appreciation of broader cloud architecture and networking. If you’re passionate about helping organisations understand, trust, and govern their data—and you enjoy working at the intersection of governance, platforms, and delivery—we’d love to talk. Come join us As a member of Avanade’s Data & AI practice, you’ll work with clients to design, implement, and embed modern data governance capabilities across Microsoft Purview, cloud data platforms, and analytics ecosystems. You’ll play a hands-on role in helping organisations establish clear data ownership, classification, lineage, and policy enforcement — turning governance from theory into something that genuinely enables analytics and AI. This role is ideal for consultants who are both governance-minded and technically capable, able to work credibly with data engineers, platform teams, and business stakeholders alike. Together we do what matters. What you’ll do • Design and implement data governance solutions using Microsoft Purview Data Governance, including cataloguing, classification, lineage, and domain-based governance models, • Use governance to enable data value creation, discoverability, secure access, and responsible data use, • Work with clients to define data ownership, stewardship, policies, and operating models aligned to business and regulatory needs, • Configure and integrate Purview with Azure data platforms, Microsoft Fabric, Power BI, Databricks, other data sources, and MDM tools, ensuring governance is embedded within delivery pipelines, • Support the implementation and governance of Databricks Unity Catalog, aligning technical controls with organisational data governance objectives, • Analyse data platforms and pipelines to assess metadata coverage, lineage, data quality signals, and policy enforcement, • Collaborate closely with business and technical stakeholders to ensure governance and data quality are practical, usable, and automated wherever possible, • Translate governance concepts into clear, actionable guidance for both technical and non-technical stakeholders, • Help clients move from ad hoc or tool-led governance to sustainable, product-oriented, domain-aligned models, • Contribute to the development of Avanade accelerators, patterns, and thought leadership in data governance and trust Skills and experience • Proven experience as a Data Governance Consultant, Data Analyst, Data Engineer, or similar role within data or analytics programmes, • Hands-on experience with Microsoft Purview Data Governance, including cataloguing, classification, lineage, and policy concepts, • Experience working with or implementing Databricks Unity Catalog, • Strong understanding of modern data platforms and architectures, ideally within Microsoft and Databricks ecosystems, • Practical technical skills in SQL, Python, and data engineering / analytics tooling, enabling effective collaboration with delivery teams, • Experience in a consulting or client-facing environment, engaging stakeholders with differing priorities, • Ability to explain governance concepts clearly and pragmatically, focusing on enablement rather than control, • Experience with technologies such as Azure, Databricks, Microsoft Fabric, Power BI, and data integration tools is advantageous About you Characteristics that set you up for success in this role include: • Pragmatic and outcome-focused, with a desire to make data governance genuinely useful, • Comfortable working across governance, data engineering, and analytics communities, • Curious about how organisations use (and misuse) data, and how better governance can unlock value, • Confident working in uncertain or evolving data landscapes, • Collaborative, supportive, and able to influence without authority, • Keen to learn and stay current with emerging approaches to data trust, governance, and AI readiness Enjoy your career Some of the best things about working at Avanade: • Opportunity to work for Microsoft’s Global Alliance Partner of the Year (20 times), • A minimum of 80 hours per year dedicated to learning, certifications, and professional development, • Access to global Data & AI communities, accelerators, and subject-matter experts, • The chance to work on complex, high-impact initiatives across data governance, analytics, and AI, • Clear and supported career progression across Consultant and Senior Consultant levels Find out more about some of our benefits _. A great place to work As you bring your skills and abilities to Avanade, you’ll get distinctive experiences, limitless learning, and ambitious growth in return. As we continue to build our diverse and inclusive culture, we become even more innovative and creative, helping us better serve our clients and our communities. You’ll join a community of smart, supportive collaborators to lift, mentor, and guide you, and lean on your expertise. You get a company purpose-built for business-critical, leading-edge technology solutions, committed to improving the way humans work, interact, and live. It’s all here, so take a closer look! We work hard to provide an inclusive, diverse culture with a deep sense of belonging for all our employees. Visit our _ page

Service Engineer / Field Service Technician / LEV Engineer required to join a Global Engineering Service provider. The Successful Service Engineer / Field Service Technician / LEV Engineer will provide LEV testing, calibration, and certification services for controlled environments, Cleanrooms, medical gas systems, and laboratory instrumentation. Full training provided. The Service Engineer / Field Service Technician / LEV Engineer will ideally have an engineering background within LEV testing or servicing, within Cleanroom / laboratory LEV, industrial / process extraction, Containment / High - Hazard LEV, or similar LEV environments. Package £35,000 - £45,000 depending on experience. Company vehicle Overtime payments 25 days + Bank holidays Remote working Pension Additional benefitsService Engineer / Field Service Technician / LEV Engineer Role To provide LEV testing, calibration, and certification services for controlled environments, Cleanrooms, medical gas systems, and laboratory instrumentation. Willingness to cover the local area for the candidate, but be prepared for ad hoc travel across the UK, with overnight stays. Working on LEV systems, dust extraction, fume extraction, as well as similar filtration systems and products. Assist in setting up, executing and documenting test procedures Use test equipment and logging tools to capture data. Support calibration, maintenance and v...

Temporary Part- Time Finance Assistant We are looking for a motivated and detail-oriented Temporary Finance Assistant to join our clients Finance team on a part-time basis. This is an excellent opportunity for someone with strong numerical skills and an interest in finance to gain valuable hands-on experience within a supportive environment. Benefits: • Hourly Rate: £13.50, • 3 days per week (8 hours per day, 24 hours total), • Office-based role, • Location: Sheffield, S9, • Start date: ASAP, • Contract: Temporary for approx 4 months, • Working days will be agreed in advance based on workload and financial calendars, • Flexibility is essential, with potential for additional hours when required The Role: Working closely with the Finance Director and wider finance team, you will help provide accurate and timely financial information to support business operations and decision-making. Key Responsibilities: • Maintaining accounting records in line with company procedures and statutory requirements, • Assisting with monthly management accounts and financial reporting, • Updating daily production and finance reports, • Supporting forecasting, monitoring, and financial analysis activities, • Processing credit notes and customer statements, • Carrying out ad hoc finance administration tasks as required

The Audit Senior role in Sheffield requires a detail-oriented professional with expertise in accounting and auditing within a Practice setting. The successful candidate will oversee audit engagements, ensuring compliance with relevant standards and delivering quality outcomes for clients. Client Details This is an opportunity within a long-established, highly reputable professional services firm. The organisation is a medium-sized practice with a strong focus on providing high-quality audit, accounting and advisory solutions to a diverse portfolio of clients across the region. Description Key Responsibilities of the Audit Senior: • Plan, manage, and complete audits for a portfolio of clients, • Prepare statutory accounts and supporting audit documentation, • Lead audit teams on-site and review the work of junior staff, • Present audit findings and recommendations to clients, • Ensure compliance with audit and accounting standards, • Use cloud and practice software such as Xero, Sage, CCH, and IRIS, • Contribute to ad-hoc assurance and advisory assignments Profile A successful Audit Senior will ideally have: • ACA / ACCA qualification with 2+ years post-qualified experience, • Strong experience leading audits and supervising staff<...

We are recruiting for a detail-oriented and proactive Accounts Assistant to join a growing finance team based in Sheffield. This is an excellent opportunity for someone with strong transactional finance experience looking to develop their career in a supportive and fast-paced environment. Key Responsibilities • Processing purchase and sales invoices accurately and efficiently, • Managing supplier statements and reconciling accounts, • Assisting with bank reconciliations, • Supporting month-end processes, • Handling queries from suppliers and internal stakeholders, • Maintaining accurate financial records and data entry, • Assisting with credit control and aged debt reporting, • Supporting the wider finance team with ad hoc duties Requirements • Previous experience in an Accounts Assistant or similar finance role, • Strong attention to detail and high level of accuracy, • Good working knowledge of Excel and accounting software, • Excellent organisational and time management skills, • Ability to work independently and as part of a team, • Strong communication skills Desirable • AAT qualification (or actively studying), • Experience working within a fast-paced or high-volume environment What’s on Offer • Competitive salary of...

Are you a reliable Van Driver looking to earn some extra income? We may be able to offer you a variety of enjoyable work, where no two days are ever the same. Please note this job is on an AD-HOC BASIS Driver Hire Sheffield are looking to recruit many Van Drivers to join our team on an ad-hoc basis. We are a local reputable recruiter and are currently supporting a variety of clients with ad-hoc staffing cover. All based across South Yorkshire. Pay: £12.71 Per Hour, PAYE, Paid Weekly Requirements: • Must hold a Valid UK MANUAL licence (MUST have held licence 2 years), • No more than 6 points on your licence (Insurance purposes), • Must be honest, reliable & have a good work ethic., • Youll engage with different customers every day, so you can show off your high level of customer service skills and your positive attitude Whilst with Driver Hire Sheffield you will get: • Weekly pay, • Minimum 8hr shift guarantee, • A friendly and supportive team, • Dedicated agency with 24/7 contact, • Local assignments minimal travel required Why work with Driver Hire Sheffield? Driver Hire Sheffield are a trusted name in transport and logistics recruitment, known for looking after our drivers and offering varied opportunities. Whether youre semi-retired, bala...

I am delighted to be recruiting on behalf of a growing and highly successful retail business based in Rotherham, who are looking to appoint an ambitious Accounts Assistant to join their close-knit finance team. Having experienced significant expansion over the past three years, this business is continuing on an exciting growth trajectory and is now looking for someone who can grow alongside them long-term. This is an excellent opportunity for a candidate with prior accounts experience who is keen to further develop their skills within a progressive and supportive environment. The Role: Working as part of a small finance team of three, you will gain exposure to a broad range of accounting duties and play a key role in supporting the day-to-day financial operations of the business. Key responsibilities will include: • Processing purchase and sales invoices, • Bank reconciliations, • Assisting with month-end processes, • Managing supplier statements and queries, • Supporting with payment runs, • General finance administration and ad hoc duties About You: • Previous experience in a similar Accounts Assistant role, • Strong attention to detail and organisational skills, • A proactive attitude with a willingness to learn, • Good working knowledge of Excel, • A team player who enjoys w...

Credit Controller – Sheffield –£27,000 - £30,000 Chase & Holland are proud to be working with a successful manufacturing business who are currently looking for an enthusiastic individual to join their Credit Controller team. This is a great opportunity to work within a supportive and dedicated finance team, providing support across all credit control aspects.Credit Controller Responsibilities: • Assisting in the effective running of the Sales Ledger system, • Producing relevant statements and overdue letters, • Liaising with customers regarding overdue balances via phone, email and letter, • Negotiating and agreeing customer payment plans where necessary, • Creating new customer accounts on the system, • Conducting credit checks and assessing credit limits for new accounts, • Posting and allocating daily bank payments, • Monitoring credit limits, • Putting accounts on/off stop as necessary within a timely manner, • Handling customer queries, • Supporting across ad hoc duties within the Finance teamRequired Skills & Experience:, • Strong attention to detail, • Proven Credit Control/ Sales Ledger experience in a fast paced business, • IT skills including Excel and Word, • Ability to work as part of a team and independently, • Strong interpersonal skills and ability to build/ maintain relationships

Experienced Assistant Accountant required to join a well-established and successful manufacturing company in North Sheffield with a strong reputation for quality and innovation. This position would suit candidates looking for the next step in their career, willing to learn and eager to progress and develop. This newly created position offers an exciting opportunity to contribute to a dynamic and evolving business environment. • Competitive salary + study support + hybrid working (2 days in the office/3 WFH) + flexible working hours., • Profitable, growing business with opportunities to develop., • Supportive, collaborative finance team. Reporting to the Financial Controller, duties will include, but not limited to: • Assisting with VAT returns preparation and tax documentation., • Supporting with the preparation of monthly financial reports, including balance sheets, income statements and profit and loss statements., • Supporting with bank reconciliations, identifying discrepancies and making necessary adjustments., • Liaising with internal and external stakeholders., • Supporting the wider finance team., • Other ad hoc duties as required. The person: • Previous experience is essential!, • Th...

The Recruitment Crowd are currently recruiting on behalf of our well known and industry-leading client based in the Sheffield area. We are looking for multiple HGV Drivers to join the team. Please note that Class 1 and 2 can apply - typically driving a class 2 vehicle however, on occasions may be Class 1 vehicle Shifts: Operation runs across Monday to SundayStart Times: Start times vary between between 6pm - 3pm. Pay Rate: • £15.36 per hour PAYELocation: Birmingham, B76Job Type: Ad-hoc / Temp / OngoingThe role:, • Bulk Multi- drop - 15/20 drops/collections. Drivers will be required to unload and load the roll cages using tail lift and pump truck.Requirements:, • Full UK driving licence with Class 1 or 2 entitlement (category C&E/C)., • Valid and in date DCPC and Digital Tachograph card., • 6 months minimum experience required, • No more than 6 points on licence (minor offences only)., • Full understanding of WTD legislation., • Be prepared to undertake a short driving assessment for the position.

Our client is a growing firm of Chartered Accountants based in a prime Sheffield location. Following a strong period of growth, they would like to take on an ACA or ACCA qualified accountant. The firm provides accountancy services to clients from a broad range of industries, which include: Health & Beauty, Retail, Energy, Property and HNWI's. Responsibilities for the Senior Accountant will include: • Preparing / reviewing statutory accounts for sole traders, limited companies and partnerships, • Assisting clients with cash flow and budgeting, • Completing / reviewing VAT returns, • Preparing tax returns, • Assisting clients with day to day queries, • Ad hoc project work, • Supervising junior members of the accounts team and delegating work The ideal candidate will currently be working as an Accounts Senior or Senior Accountant at a small / medium sized practice. You will be looking for a client-facing role working with an exciting client base and great opportunities for progression. To be considered for this opportunity, you must: • Be ACCA / ACA qualified (or close to qualifying), • Have a minimum of 4 years experience at a UK accountancy firm, • Have extensive experience of preparing year end accounts under FRS 102 Staff at the firm enjoy flexible working and an excellent benefits package. If this role appeals to you and you feel that you have...

Experienced Finance Assistant required to join an exciting, forward-thinking, strategic business based in Sheffield City Centre for 3-6 months The role is responsible for assisting with the finance function with the focus on Purchase Ledger, Sales Ledger and cash management. Reporting to the Finance Manager, duties will include but not limited to: • Maintaining the purchase and sales ledgers., • Checking and processing employee expenses., • Quarterly VAT returns., • Assisting with the annual budget setting., • Responsibility for the monthly reconciliation of key control accounts, including all bank reconciliations., • Other ad hoc duties as required. This search is not limited to any industry. Previous experience is essential. • The successful candidate will have all round accounts admin experience, • Good IT skills are essential., • You must have excellent written and verbal communication skills., • You will be proactive and able to work on your own initiative or as part of a team. ...

We are recruiting an experienced Assistant Accountant for aUK market-leading manufacturing company based in Rotherham offering: • Competitive salary + additional employee benefits., • Dedicated to sustainable manufacturing by minimising environmental impact and prioritising the use of recyclable and eco-friendly materials whenever possible, • Established, growing and profitable business with ongoing investment., • Friendly, collaborative team where finance works closely with operations, commercial and leadership across the Group. The job: The purpose of the role is to provide support to the finance department across the group and assist with month-end reporting. Reporting to the Finance Director, duties will include, but not limited to: • Accruals and prepayments., • Assisting with balance sheet reconciliations., • Bank reconciliations., • Updating and maintaining the fixed asset register., • Monthly and quarterly VAT returns., • Other ad hoc duties as required. The person: • Previous experience with month-end processes is required., • Good IT skills are essential, including advanced Excel skills (Pivot Tables and Lookups etc)., • Good ...

The Recruitment Crowd are currently recruiting on behalf of our well known and industry-leading client based in the Sheffield area. We are looking for multiple HGV Drivers to join the team. Please note that Class 1 and 2 can apply - typically driving a class 2 vehicle however, on occasions may be Class 1 vehicle Shifts: Operation runs across Monday to Sunday Start Times: Start times vary between between 6pm - 3pm. Pay Rate: £15.36 per hour PAYE Location: Birmingham, B76 Job Type: Ad-hoc / Temp / Ongoing The role: Bulk Multi- drop - 15/20 drops/collections. Drivers will be required to unload and load the roll cages using tail lift and pump truck. Requirements: Full UK driving licence with Class 1 or 2 entitlement (category C&E/C). Valid and in date DCPC and Digital Tachograph card. 6 months minimum experience required No more than 6 points on licence (minor offences only). Full understanding of WTD legislation. Be prepared to undertake a short driving assessment for the position. Excellent communication skills. A safety-first mindset. For more information, please apply directly with a copy of your CV today and a member of our team will be in touch...

Logical Personnel Solutions are looking for an experienced Mechanical Fitter / Technician to join a busy workshop team based in Sheffield , working on a wide range of grounds maintenance/landscaping machinery and bespoke machinery for re-sale. This is a hands-on role involving assembly, servicing, fault finding and repair of petrol, diesel and electric/battery powered equipment. You will be working across both: Our commercial landscaping fleet Customer and retail machinery through our machinery distribution business Key Duties Assembly and pre-delivery inspection (PDI) of new machinery Servicing and maintenance of landscaping equipment Fault finding and repairs on petrol & diesel engines Diagnostics and repair of mechanical, hydraulic and basic electrical systems Preparing machines for dispatch and customer collection Completing job records and service documentation Supporting workshop organisation, cleanliness and safety standards Role Breakdown Assembly, PDI, servicing and preparation of new machinery Repairs, diagnostics and maintenance work Workshop upkeep and general support Picking & Packing of customer orders All Ad-hoc duties to suit business requirements Requirements Essential: Proven experience as a Mechanical Fitter, Technician or similar role Strong mechanical and diagnostic skills * Experience with small...

The Recruitment Crowd are currently recruiting on behalf of our well known and industry-leading client based in the Sheffield area. We are looking for multiple HGV Class 1 Drivers to join the team Shifts: Operation runs across Monday to Sunday Start Times: Start times vary between 12pm - 10pm starts (afternoon/nights) Pay Rate: £17.00 per hour PAYE (6am to 10pm) £17.50 per hour PAYE (10pm to 6am) Location: Sheffield, S25 Job Type: Ad-hoc / Temp / Ongoing The role: Trunking - Performing trunk runs to the hub. Requirements: Full UK driving licence with Class 1 entitlement (category C&E). Valid and in date DCPC and Digital Tachograph card. 6 months minimum experience required No more than 6 points on licence (minor offences only). Full understanding of WTD legislation. Be prepared to undertake a short driving assessment for the position. Excellent communication skills. * A safety-first mindset. For more information, please apply directly with a copy of your CV today and a member of our team will be in touch...

Experienced Finance Assistant required to join an exciting, forward-thinking, strategic business based in Sheffield City Centre for 3-6 months The role is responsible for assisting with the finance function with the focus on Purchase Ledger, Sales Ledger and cash management. Reporting to the Finance Manager, duties will include but not limited to: • Maintaining the purchase and sales ledgers., • Checking and processing employee expenses., • Quarterly VAT returns., • Assisting with the annual budget setting., • Responsibility for the monthly reconciliation of key control accounts, including all bank reconciliations., • Other ad hoc duties as required. This search is not limited to any industry. Previous experience is essential. • The successful candidate will have all round accounts admin experience, • Good IT skills are essential., • You must have excellent written and verbal communication skills., • You will be proactive andable to work on your own initiative oras part of a team. AMRT1_UKTJ ...

A growing and forward-thinking accountancy practice is looking for a driven Semi Senior Accountant to join their expanding team. This is an opportunity to become part of a business that has tripled in recent years, built on strong client relationships, modern systems, and a genuinely supportive culture. This role would suit someone who enjoys variety, wants exposure across the full accounting function, and is looking for long-term progression. The Opportunity You'll work closely with senior team members and client managers, supporting a wide range of accounting and compliance activities while building your own technical exposure and client relationships. This is not a role where you'll be hidden behind spreadsheets all day. You'll be involved in the detail, exposed to different areas of the business, and given the opportunity to develop into managing your own portfolio over time. The environment is collaborative, down-to-earth, and relaxed. The team describes themselves as hardworking but personable, people genuinely enjoy working there. Responsibilities Preparing year-end accounts for limited companies VAT returns and compliance work Personal tax and year-end tax calculations Supporting with bookkeeping activities when required CIS returns and associated compliance Liaising directly with clients regarding financial information and queries Working across cloud-based accounting systems Supporting the wider team with ad-hoc accounting and finance tasks Assisting in maintaining accurate client records and compliance documentation Building strong working relationships internally and externally About You Experience working within an accountancy practice environment Good understanding of accounts preparation, VAT, and bookkeeping Strong attention to detail and willingness to learn Comfortable communicating with clients professionally A team player who enjoys being involved and supporting others Keen to progress long-term within a growing business Personality and attitude are hugely important for this team. They're looking for someone grounded, collaborative, and eager to develop. Why Join? Genuine progression opportunities within a growing practice Clear pathway to managing your own client portfolio Exposure across multiple areas of accounting and finance ACCA study support Hybrid working (2 days from home after probation/flexibility discussion) - Flexible approach to working hours Relaxed and supportive working environment Holiday entitlement increases with service Quarterly team events and socials TPBN1_UKTJ

Receptionist (Ad Hoc Cover and Annual Leave cover- Sheffield) We are currently recruiting a reliable and professional Receptionist to provide ad hoc cover cover for an office in Sheffield. Key Responsibilities: Providing a professional and friendly front-of-house service Greeting visitors and ha

Driver Hire Sheffield are a trusted name in transport and logistics recruitment, known for looking after our drivers and offering varied opportunities. Are you a reliable Class 2 Driver looking to boost your income with flexible, varied work? At Driver Hire Sheffield, no two days are the same!. Driv

A local transport recruitment agency in the UK is seeking reliable Class 2 Drivers for flexible, ad-hoc work across South Yorkshire.

The Central Services Finance Manager plays a key role in ensuring the financial integrity of and accurate financial reporting from the Central Services business and a Gleeson Homes consolidated position. Providing financial management and working collaboratively with the Gleeson Homes financial operations, as well as partnering with key stakeholders within Central Services, this role ensures robust production of monthly management accounts, controls overheads and supports accurate forecasting and budgeting. Working closely with the Gleeson Homes Financial Controller, the Finance Manager will be driving consistency across the Regional Finance Teams. Main responsibilities Management Accounts: Responsibility for the production of month end financials for Central Services and the Gleeson Homes consolidated position, following the MJ Gleeson Plc Accounting Policies and manual of accounting. Judgements should be agreed with the Gleeson Homes FD or FC and made in a transparent way, with support prepared. Support given to the Gleeson Homes FC in the preparation of Board commentary to explain each month's results. The Finance Manager is expected to proactively bring suggestions to improve efficiency of the management accounts process and take an active involvement in changes to accounting standards, policy and procedure. Budgeting & Forecasting: Preparation of budgets and financial forecasts for Central Services, working closely alongside the Gleeson Homes FC and the Regional Finance Teams. Partnering with key stakeholders within Central Services throughout the year to hold the business accountable for spend and support with investment case preparation. Overheads Management: Ensure that Central Services overhead costs are accurately recorded, analysed, tracked and understood, with appropriate challenge given both directly and via the Gleeson Homes FD and FC. Balance Sheet Ownership: The Finance Manager is expected to have a deep understanding of the Central Services balance sheet, producing monthly balance sheet reconciliations and explaining the composition of each balance sheet area, in detail, to the Gleeson Homes FD and FC. The Finance Manager will also support with the Regional Balance Sheet reconciliation process to ensure that all balances are appropriately reviewed across the Homes business. Insight and Support: Provide financial insight and support with ad hoc information requests as required by the Gleeson Homes FD, FC, and other Central Service Leadership, and coordinate such requests from Regional Finance Teams when required. Consistencies and efficiencies: Act as a central point of contact for all Regional Finance Teams to ensure best practice is shared and work is being performed consistently across all of the regions. Financial statements and annual audit: Support the Gleeson Homes FD and FC and subsequently the Group Finance Team in the production of the audit packs which support the statutory financial statements for the legal entities relevant to Gleeson Homes, and assisting with the timely resolution of audit queries throughout the year-end audit process. Collaboration with FP&A: Support the Head of FP&A with the continued implementation and best practice use of Anaplan for the whole Gleeson Homes Finance Team. Coaching & Mentoring: Management of small team, both direct reports who support across Homes management accounts and Apprentices. Requires a coaching and mentoring approach to ensure that junior members of the team are supported in their development. Full support can be provided if this is a new skill. Required skills and qualifications Qualification: Hold a professional accounting qualification (ACA, ACCA, CIMA, or equivalent). Systems Knowledge: Strong Excel skills are essential. While we would consider applicants new to COINS and Anaplan, experience in these systems, especially model building within Anaplan, would be advantageous. Attention to Detail: Keen eye for data accuracy, and a drive to highlight and correct errors or inconsistencies before reports are circulated. Organization & Time Management: Able to manage multiple priorities, working effectively to meet tight deadlines. Communication: Excellent communication skills and proven ability to develop strong relationships with key operational stakeholders. Collaboration: Willing to support colleagues, share knowledge, and work collaboratively across functions. Problem-Solving Mindset: Proactive in identifying issues, suggesting improvements, and seeking better ways of working. Benefits: Generous holiday entitlement of 26 days per annum + bank holidays Choice of company car/ car allowance Discretionary Bonus Scheme Holiday Buy Back Scheme Company Pension Scheme Private Medical Insurance Scheme Healthshield membership Life Assurance Scheme Share Purchase Plan Highstreet/ Store Discounts TPBN1_UKTJ

Our client, a very reputable firm are looking to appoint a Legal Administration for their Conveyancing Department based in Sheffield. You will be tasked with providing administration support and assistance. This is an exciting opportunity for a motivated and experienced legal administrator to play a key role in assisting our client of expert legal personnel within a friendly and supportive team environment. To be considered for the role, you’ll require the following essentials: Experience of working within the Legal Sector Experience & knowledge of Conveyancing & its processes Knowledge of MS Office & Case Management Systems Excellent communication skills – both written & verbal Strong organisational skills High attention to detail Within this position, you’ll also be: Opening of files including data entry & sending out documentation Undertaking money laundering due diligence checks Processing incoming client care packs Producing accurate file notes Notifying fee earners of any relevant factors including lifetime ISA, equity release & gifted deposits Dealing with clients via phone & email to provide post completion support Diarising requisitions or queries raised by the Land Registry & responding within an appropriate timeframe Submitting of documents to the Land Registry Portal Conducting Land Registry & bankruptcy searches Liaising with clients, solicitors, fee earners & other third parties Closing of files including balanced accounts & preparing files for closure & archiving Maintaining Ledger Exchange & LMS Mortgage Portals, providing notifications to relevant team members Working with secretaries in the department & provide support as required Carrying out ad hoc duties as required Salary & Working Hours Salary is £23,000 - £24,000 per annum, dependant on experience Working Hours are Monday – Friday, 9am – 5pm with 1 hours’ lunch Talk Staff Recruitment is an established division of Talk Staff Group and works with companies throughout the East Midlands and UK with roles including many areas such as: Accountancy & Finance, Human Resources, Marketing, Contact Centre and Office Support. Talk Staff Recruitment act as an Employment Agency in relation to this vacancy. See our website for more details and jobs available - (phone number removed)

Are you tired of the routine that comes with permanent roles? Looking for the freedom to choose when and where you work each week, while delivering high-quality care in well-resourced environments? If you're an experienced, compassionate Registered General Nurse (RGN) with at least 6 months UK experience, and seeking your next opportunity within private healthcare settings in Leeds and the surrounding areas, this could be the perfect fit. We offer flexible ad-hoc or block booking shifts with a range of respected private clients, covering weekdays, nights and weekends. The Role As a Registered General Nurse, you will: Deliver high-quality, patient-centred care across a variety of private healthcare settings Work within multidisciplinary teams to implement tailored care plans to the highest standards Monitor, assess and respond to patient's clinical needs in a timely and professional manner Administer medications and treatments in line with best practice and clinical guidelines Maintain accurate and detailed patient records using electronic systems Liaise closely with ward managers, consultants, and clinical leads We're Looking For • NMC registered RGN with relevant clinical experience Previous experience within private healthcare settings is desirable Enhanced DBS Three years of employment references Excellent communication and clinical decision-making skills * A professional, adaptable approach with a strong focus on patient experience and care quality What's In It For You • Fully flexible shifts to suit your availability Opportunities within high-quality, well-supported private healthcare environments Competitive hourly rates Free DBS check Complimentary uniform * In-house training including Manual Handling, Medication Administration, Immediate Life Support and Basic Life Support certifications Apply Now! If you are seeking flexible, consistent shifts in premium care settings, take the next step towards a better work-life balance and apply today. Please send your CV to: (url removed) Alternatively, reach out to a member of our team to discuss this opportunity further on (phone number removed) Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Job Title: Electrical Maintenance Engineer Location: Sheffield Pay Range/details: Competitive Salary Contract Type: Permanent We are currently recruiting for an experienced Electrical Maintenance Engineer to join our client based in Sheffiled. This is a hands-on Electrical Engineer position working a rotating shift pattern by providing engineering support to achieve high levels of plant availability and performance across the Meadowhall, River Don and Provincial Park sites. Key Responsibilities - Electrical Maintenance Engineer Rectify all engineering breakdowns as quickly as possible to minimise downtime Support the introduction and delivery of PPM TPM and Continuous Improvement initiatives across all sites Act with delegated authority of the Engineering Team Leader in their absence and make sound engineering decisions when required Maintain the highest standards of housekeeping and embrace the 5S programme daily Enforce and adhere to the highest standards of Health and Safety at all times Complete all work recording systems accurately with relevant information Carry out thorough shift change and handover procedures with oncoming personnel Support the Site Engineering Manager in reducing machine downtime through autonomous maintenance programmes Complete all plant PPM schedules on time and support site-wide TPM programmes Work effectively as part of a multi-skilled Mechanical and Electrical team Liaise with contractors and carry out cost-effective maintenance and repairs Perform any other ad-hoc duties as required Qualifications & Requirements - Electrical Maintenance Engineer Good academic qualifications i.e. HNC / ONC in Electrical Engineering or equivalent Apprentice trained - 17th Edition Trained (Minimum) with 18th Edition Training advantageous Minimum 3-5 years' experience in an Engineering or Maintenance function Strong PLC knowledge and fault-finding skills Experience in a hot working environment such as steel forging rolling or foundry would be advantageous HV Switching qualification and authorisation would be advantageous Team working skills with the ability to work under pressure and meet deadlines Logical analytical approach with a can-do self-motivated attitude Flexible with strong attention to detail and a continuous improvement mindset What we can offer - Electrical Engineer Average 42 hours per week on a rotating shift pattern (3 on 4 off / 4 on 3 off) Opportunity to work across multiple sites with variety in your role Hands-on involvement in Continuous Improvement and major maintenance projects The chance to take on responsibility and act as deputy for the Engineering Team Leader For more information on this role, please contact Charlie on 01453 852544 or send a copy of your CV to C andidates who are currently an Electrical Engineer, Maintenance Engineer, Shift Engineer, Multi-Skilled Engineer or Senior Electrical Technician may be suitable for this position. For details of other opportunities available within your chosen field please visit our website Omega is acting as an Employment Agency in relation to this vacancy. Omega does not charge candidates any recruitment or job-seeking fees at any stage of the hiring process. TPBN1_UKTJ

Payroll Senior Location: Leeds or Sheffield (flexible office base) Job Type: Permanent Salary: £30,000 £34,000 (DOE) Hours: Full-time, 37.5 hours per week (flexible to 30 hours for the right candidate) Working Pattern: Hybrid 1 day working from home About the Role An established accountancy firm is seeking an experienced Payroll Senior to join its payroll team. The successful candidate will manage a portfolio of payroll clients from start to finish, delivering a high-quality, accurate, and compliant service across a range of payrolls and workplace pension schemes. This role is suited to a proactive individual who can work independently, manage deadlines effectively, and communicate with a wide range of stakeholders. Key Responsibilities Managing a portfolio of payroll clients end-to-end Processing payrolls and BACS payments accurately and on time Administering workplace pension schemes Liaising with HMRC on payroll matters Setting up new payroll clients and onboarding processes Completing advanced payroll tasks, including pension setup, PAYE scheme closures, and payroll analysis Handling payroll queries from clients, employees, and internal teams Supporting managers with reporting and payroll-related queries Assisting with training and development of junior payroll team members Additional Duties Maintaining accurate payroll records and internal systems Handling ad hoc queries and supporting the wider team Completing analysis work using Excel and Word Supporting the Payroll Manager with organisational tasks Contributing to process improvements and making recommendations Skills, Experience & Qualifications Essential Proven payroll experience within a bureau environment Ability to work independently and manage workload under pressure Strong organisational and communication skills Confident liaising with clients, employees, and colleagues High level of accuracy and attention to detail Good literacy and numeracy skills GCSEs in Maths and English (AC or equivalent) Desirable CIPP qualification (or working towards) Experience using BrightPay payroll software Personal Attributes Professional and approachable manner Ability to work both independently and as part of a team Positive, proactive attitude Willingness to learn and develop Benefits Medicash healthcare plan Subsidised gym membership Enhanced sick pay Death in service benefit (4x salary) Employee Assistance Programme Buy and sell holiday scheme Interest-free season ticket loan Professional subscription fees paid Contributory pension scheme Employee and client referral scheme Social committee and regular events TPBN1_UKTJ

We are excited to offer a fantastic opportunity for a Data Analyst to join our dynamic Sheffield team at our Olive Grove Depot (S2 3GE). This role will be based on site. This position is a 12 month fixed-term contract As a Data Analyst, you will play a key role in supporting the contract with accurate, timely, and meaningful data. Your analysis will help us monitor performance, identify opportunities for improvement, and deliver a high-quality service to our client. You'll also contribute to our sustainability goals by supporting digital automation, reducing waste, and improving resource efficiency. This is a role where your work genuinely makes a difference, operationally, strategically, and environmentally. What You'll Do: Develop reports and dashboards for daily, weekly, and monthly performance monitoring. Support ad hoc data requests from operational teams and management. Enhance GIS mapping tools to support contract tracking, clashing and planning. Drive continuous improvement through process optimisation and innovation capture. Promote a data-driven culture across the team and provide support where needed Liasing with subcontractors to ensure programming data is up to date. Use digital tools for contract information and clash detection. Streamline processes to improve programming and productivity. Support digital tools such as PowerApps and SharePoint. Assist with dynamic planning to maximise operational efficiency. Support ongoing improvements within the team. Build digital capability across the wider team. Why Join Us? At Amey, we don't just offer jobs, we offer opportunities to build fulfilling careers. As one of the top 1% of employers recognised by Investors in People, we are committed to your professional growth and wellbeing. Here's what you can expect when you join our team: Competitive Salary: Enjoy a competitive annual salary with the potential for yearly reviews to ensure you're rewarded for your contributions. Career Growth: Propel your career with clear, dynamic advancement opportunities Training Opportunities: Unlock your potential with comprehensive training tailored to your growth. Personal Development Opportunities: Advance your personal growth through mentorship and access to our award-winning programs like our Leadership Development, (email address removed), and Multicultural Leadership programs. Pension: Benefit from a generous pension scheme with company contributions for your future peace of mind. Holidays: Enjoy at least 24 days of holiday plus bank holidays, and the opportunity to buy further 5 days! Giving you plenty of time to relax and recharge. Flexible Benefits: Customise your benefits package with options like additional leave, cycle-to-work schemes, charitable giving, and gym memberships. Exclusive Discounts: Access our online portal filled with discounts from leading retailers, healthcare services, and more, helping you save on the things that matter. Social Impact: Take part in our community initiatives with 2x paid volunteering days a year, plus other opportunities to support fundraising and local projects. What You'll Bring: Strong analytical and problem-solving skills Ability to manage multiple data sources and maintain data quality Confidence working with digital tools and mapping systems A collaborative mindset and passion for continuous improvement An aptitude for IT and systems developments Experience with GIS is desirable Be able to work both independently and collaboratively to design and implement systems and reports. If you're ready to make a meaningful impact on our business and contribute to a shared, sustainable future, we invite you to join us in advancing our strategy and driving positive change. Application Guidance At Amey, we value a culture of diversity and inclusion. We encourage applications from individuals who are passionate about making a positive impact, no matter their background, gender, race, or personal circumstances. We believe everyone deserves the opportunity to shine. As a Disability Confident leader, we're proud to offer applicants with a disability an interview if they meet the minimum requirements for the role. If you have any questions or need any adjustments during the recruitment process, don't hesitate to reach out to our recruiter for this role, at (url removed) #CVL

We are working with a UK manufacturing business seeking an Interim Finance Business Partner to join the site-based finance team on an immediate start basis. This is a key role supporting operational and commercial decision making in a fast-paced production environment. The role will work closely with operational, commercial and finance stakeholders to provide insight, challenge and analysis across product costings, margins and performance. Key responsibilities: Partner with operational and commercial teams to analyse full product margin performance Review and report on raw material costs, including forecasting inputs such as foreign exchange and elementals Support standard costing processes and ensure accurate product costing and pricing models Provide daily and monthly analysis of manufacturing performance, including variances Deliver production vs forecast reporting, including revenue and gross margin analysis Produce monthly operational forecasts down to gross margin level Identify cost drivers, inefficiencies and opportunities for operational improvement Support scenario modelling and financial evaluation of commercial proposals and new opportunities Contribute to pricing reviews and approval of customer contractual agreements Support month end close processes including inventory valuation, reconciliations and reporting Provide analysis and commentary for monthly management accounts Work closely with the Financial Controller on budgeting, forecasting and working capital reporting Support audit requirements and ad hoc finance projects as needed Candidate profile: Qualified accountant (ACA / ACCA / CIMA or QBE considered) Strong Excel and financial modelling capability Proven experience in a commercial or operational finance role Manufacturing or product-based environment experience highly desirable Strong analytical mindset with ability to challenge and influence non-finance stakeholders Hands-on, proactive and comfortable working in a site-based, delivery-focused interim role This is an excellent opportunity for an experienced Finance Business Partner or Commercial Finance Manager who enjoys working closely with operations and driving tangible business performance improvement. TPBN1_UKTJ