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Amber is an entirely new way of thinking about buying, banking and selling energy where home energy technology works to put money back in customers’ pockets and accelerate the renewable energy transition. We’re an Australian headquartered company, where we are both an energy technology company and a utility providing energy directly to households and small businesses. In Australia (the world leader on rooftop solar and a 2-way energy grid), we’ve proven that the cheapest, fastest and most rewarding way to reach 100% renewables is to automate the growing wave of home batteries, EVs, and other smart energy devices. Customers get direct access to the real-time electricity prices and the technology to shift energy usage to the times when cheaper renewables are available in the grid and export to the grid at times when the price they can be paid for it is highest. We are a clear market leader in energy automation in Australia, and are now partnering with utilities across Europe to bring our technology to European markets and consumers. We’re at a critical moment in taking the business to scale in Europe. You’ll be joining a rapidly growing regional team of 15, and be part of a global team of over 220, with expertise across energy, technology, marketing, and operations. We’re committed to building a diverse and inclusive workplace and a great culture of people who love coming to work to build a better world. We’re backed by leading VCs in Australia and Europe, as well as impact-focused investors and world-leading energy companies. At Amber, we believe that enabling a culture where everyone is set up to do the best work of their lives, and feels connected and supported, is one of the most important things we can do to ensure our long-term success. Want to help improve the environment by shifting the world’s energy usage towards renewables? We are currently hiring for a Full Stack Software Engineer. Amber provides a great opportunity to apply your skills as an Engineer to help enable the uptake of renewable energy. Our technology optimises thousands of batteries and other devices in the customers' homes, enabling them to time their usage to consume power at times of high renewable penetration (and cheap prices), and then export power back to the grid at critical times - letting them outbid energy generators and earn potentially >£50 in an afternoon. The Amber Electric product team develops and supports: • Home automation integrations (to batteries, hot water systems and pool pumps, with EVs coming soon) that control electricity usage in response to pricing and renewable availability, • Mobile & Web apps for customers to monitor and manage their energy usage, • A pricing and billing engine for real time energy pricing The tech stack is React Native mobile app, some React web frontends, and a Serverless Lambda backend on AWS. We’re using Typescript top to bottom, and Apollo GraphQL sits in the middle. We keep our data in DynamoDB, Postgres, and Snowflake, using one or the other as best suits a particular workload. You can learn more about our tech stack at _ While we’re looking for talented and driven individuals our desire is to build a champion team, not a team of champions. We’re full-stack-ish; while it’s impossible for everyone to excel across every layer of the stack we value people who can chip in wherever they’re needed. We’re committed to building a diverse and inclusive workplace from the ground up. We want engineers who are as comfortable communicating with people as they are with their code. At Amber, we want to hire self-starters who are eager to learn, and are comfortable working in a changing environment. Some of the key traits we are looking for in this role: • You have a positive mindset: equal parts curious, collaborative, and can-do, • Between 3 and 5 years of commercial development experience in either Web or Mobile environments, • Commercial experience with the specific technologies in our stack is a strong plus, • Experience with languages sharing features with Typescript is also a plus (such as JavaScript, C#, Go, or similar), • We favour generalists who can be flexible across the stack, both frontend and backend, • Strong verbal and written communication skills built on a foundation of empathy for your fellow humans is essential, with English proficiency of C1/C2 level at a minimum, • Additional language skills, particularly in European languages, are a bonus and may support broader team and customer engagement., • Write and maintain high quality program code across the stack in the areas of your specialty, • Flexibly contribute outside your specialty in other areas of the stack supporting your team when they need it, • Work collaboratively with your peers in product and across the wider company to ensure you're always shipping the right thing the right way at the right time, • Research, consult, analyse, and evaluate our system requirements, • Test, debug, diagnose, and correct errors in our tech stack according to our operational specifications, • Support the app across the whole lifecycle from idea through to production, • The role will see you working directly with external clients while collaborating across internal teams, including leadership, product, design, and engineering to deliver impactful solutions., • We’re committed to building a diverse and inclusive workplace and a great culture of people who love coming to work to build a better world, • Join a growing technology start-up that will shape the future of household renewable energy use, • You’d be a part of a growing team of over 220 people with expertise across energy, technology, marketing, and operations, • Flexible working hours & remote working - see "How You Work" for more info, • Competitive salary within your local market, • Share options in Amber Electric, • Employment and leave entitlements as per your local country, • An external Employee Assistance Plan for mental health support, • Annual Learning & Development budget to support your personal growth, • Annual company conference in Melbourne, Australia. Between £45,000 and £70,000 base per annum. All roles at Amber include employee stock options. This is a full-time role to be based ideally from the UK/Germany/Netherlands. We do have a co-working space in London where we work flexibly between the office and home. You will be working predominantly remotely within a high-trust environment where transparency and accountability are foundational to our engineering culture. Amber's flexible approach allows you to shape your schedule around core collaboration hours, which are 7am - 12pm Tuesdays and Thursdays London time. This overlap enables meaningful collaboration with your Australian colleagues. Outside these core hours, we trust you to manage your time effectively. We focus on outcomes and impact rather than hours logged, but we do expect consistent communication and reliable delivery on commitments. Regular check-ins and transparent progress updates are part of how we maintain this balance of freedom and responsibility. We value work-life balance and sustainable pace—we don't want team members to overwork or burn out, nor do we expect you to be available 24/7. Instead, we promote clear boundaries and open dialogue about workload and capacity. Our headquarters is located in Melbourne, Australia, with a second co-working office/space in Sydney, Australia. Our European team operates from a central London hub that you will travel to during your onboarding, and approximately every 2 months thereafter for team collaboration. These in-person sessions help strengthen relationships and reinforce our collaborative culture. We also have AmberCon every year, this is a big team calendar event and we will fly you to Melbourne to be there with the rest of the team. We will always cover flights, accommodation and other travel costs as part of our travel policies. If this kind of work gets you excited, we'd love to hear from you! Even if you don’t meet 100% of the requirements listed above, we still encourage you to apply. We're open to all backgrounds and encourage people from underrepresented groups to apply. We never discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status. Please include your resume and a cover letter and tell us: • One specific way you could use your technical skills to improve a household's energy use under the Amber model. Our process will generally be as follows: • A screening interview with our talent team, • A take-home technical challenge that should take no longer than four hours, • A follow up interview with two members of the engineering team, • A culture interview with two members of the engineering leadership team We promise to be respectful of your time as an applicant while trying to be as thorough as possible in finding the right fit for our team. Only applicants with full working rights in the UK/Europe region will be considered for the role. Shortlisted candidates will be contacted promptly. All other applicants will also be notified of the outcome as soon as possible. No recruitment agencies please. We are already working with our preferred partners. Thank you! We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job title: Customer Retention Agent Salary: £26,436 with uncapped commission 40 hours per week: Monday to Friday 1pm-10pm (Some weekend working required- 1 in 6 weekends, either Saturday or Sunday) About the role: Customer success is the foundation of business success. As this company has been built on retaining customers for long periods of time, when a customer leaves - this company takes it personally. As Customer Retention Agent, you will be responsible for maintaining a low level of customer churn and contacting customers at risk of churn or canceling in a timely manner. This role is Monday to Friday, 1:00pm - 10:00pm (UK time), supporting our US customer base. These hours ensure we're available when our customers need us most. Being a confident negotiator, experienced in account management and comfortable handling difficult conversations, you will be tenacious in your desire to retain customer business. You will also proactively contact customers to improve their experience, and will be the first point of call to deal with cancellations, billing enquiries, customer retention and complaints. Responsibilities. • Retain customers, contributing the company goal of a 1% churn of customer base., • Proactively speak to customers with outstanding debt, to reduce the number of customers owing funds and identifying gaps in process to prevent repeat offenses., • Manage all canceled customers and outbound activity. This includes taking ownership of your personal cancellation queue by contacting all customer cancellations within 24 hours, and seeking to reactivate accounts where possible., • Use Net Promoter Score results from cancellations to address detractor issues., • Be the first escalation point of contact for customer complaints and cancellations, ensuring compliance with terms and conditions and effectively resolving complaints with the Customer Experience Team., • Answering customers' billing and subscription queries., • Maintain a high volume of outbound activity to nurture meaningful relationships with customers, understand customer needs and support business growth., • Ensure all customers understand the value of the company’s products and services., • Deliver against KPIs in key areas of activity and productivity., • Optimize customer experience by effectively utilizing the CRM., • Follow all relevant processes and proactively give feedback to improve them. Why EposNow… Epos Now is a market-leading fintech business with an international presence (71 countries and counting!). As a cloud-based payments and point of sale (POS) software provider, our passion is to help small businesses grow and thrive. In fact, our company mission is to make commerce accessible to everyone. We proudly deliver a top customer service experience to our customers across the world, with offices in the UK, USA and Australia. Every Epos Now employee is supported with a personalised progression plan, and we are quickly expanding our customer service teams to support future growth - it’s an exciting time to join us! Benefits: • Casual dress, • Company events, • Company pension, • Employee discount, • On-site parking, • Referral programme Our Interview Process Stage 1 – Initial Conversation- A short telephone conversation with a member of our Talent Team. Stage 2 – Hiring Manager Interview- A face-to-face interview with the Hiring Manager to discuss your experience, skills and suitability for the role. We aim to keep our recruitment process straightforward, engaging and respectful of your time.

The Customer Success Lead focuses on both the strategic management of the account (20%) and concentrates on the tactical operations (80%) by working with the operations team to provide optimal services to the account. The CSL must be able to work effectively and efficiently with both the internal support team and external clients. The CSL acts as the liaison and primary contact for the operations team and escalates any issues to the Customer Success Manager (CSM) as necessary. Assist the CSM with building client relationships within the client enterprise including business development, identifying additional service opportunities and continuous process improvement. What you will do here: Program Management • Lead Planner / Meeting Owner on events or programs of significance to the customer’s business, • Create/Revise program budgets to ensure M&IW forecast is attained, • Track client and individual program budgets to ensure M&IW forecast is attained, • Meet with key stakeholders to review time spent on projects, • Running client audits with M&IW Controller, • Alert meeting owner of any anticipated account/program budget variances, • Identify financial opportunities in post program billing, • Participate in program operations turnovers, program briefings, and program debriefings to ensure account continuity, • Ensure on-going client satisfaction surveys, analyze data, and implement continuous improvement processes, • Responsible for document accuracy of operations team, • Responsible for final reconciliation accuracy and timeliness from planners, • Build pro-active relationships with high volume client meeting owners, • Lead various internal departments toward desired outcomes as specified in Service Level Agreement, • Plan meetings/events for the account as needed Account Management • Project Management with a consultative approach, • Responsible to implement the KPI/SLA Program for the Account, • Responsible for the strategic relationship for multiple decision makers, • Accountability for accuracy and timeliness of final reconciliation from planners, • Train planners on specific account processes, • Analyze/Improve operational systems and processes, • Develop and update all account forms and processes to meet client expectations, • Analyze/review time spent on projects vs. management fees for the account, • Qualify new meetings (as backup to the SAM), • Register new meetings into Cvent (as backup to the SAM), • Issue resolution with the meeting owners and escalation from the planners (as backup to the SAM), • Participate in program operations turnovers, program briefings, and program debriefings to ensure account continuity (as backup to the SAM), • Ensure on-going client satisfaction surveys, data integrity in Lanyon, and implement continuous improvement processes (as backup to the SAM), • Assist accounting in follow-up on past due invoices (as backup to the SAM), • Participate in applicable company and industry activities and events Business Development Responsibilities • Identify opportunities for new or expanded service offerings (including opportunities for M&IW strategic partners), • Up sell additional M&IW service opportunities, • Network with decision makers/management as appropriate, • Develop and maintain strong and highly ethical customer relationships, • Gain knowledge of competitors’ strengths and weaknesses Onsite Physical Activities (Non-Essential Functions) This position includes a set of nonessential physical activities associated with onsite event support. These activities are not fundamental to the core duties of the Customer Success Lead role but may be required during live event execution. While the essential functions of the position center on planning, coordination, communication, client management, and project leadership, certain onsite tasks involve physical activity that supports event operations and if unable to perform these physical activities the company needs to know. Physical activities include, but are not limited to the following: • Movement & Positioning: Frequent standing and walking are required, particularly during event setup and teardown, registration, and onsite administration. Extended periods on one’s feet are common throughout an event, often up to 4 hours without a rest break. A typical onsite day may last 8 to 14 hours, depending on client needs and agreements., • Sitting: Occasional sitting is required during planning meetings, travel to and from event sites, computer-based work, or registration duties., • Lifting and Carrying: Ability to lift, carry, push, or pull event materials, supplies, signage, or equipment weighing 25 to 40 pounds. Items over 25 pounds require assistance from another M&IW team member., • Reaching and Grasping: Event setup and breakdown may involve reaching overhead and handling tools or materials., • Bending/Kneeling/Crouching: Occasionally required during event setup and breakdown., • Repetitive Motions: Repeated hand and arm movements may occur during tasks such as preparing registration, arranging event spaces, or setting up displays., • Travel Requirements: Frequent travel to event sites, venues, and client locations, often involving overnight stays. This may include navigating airports, train stations, hotels, and conference centers., • Operating Vehicles: Occasional driving may be required to transport materials or travel to off-site event locations. This applies only to approved drivers with prior authorization from the Onsite Lead., • Working in Varying Environments: Events occur in diverse settings, including indoor venues (conference centers, hotels) and outdoor spaces. Fluctuating temperatures, weather conditions, crowded or noisy environments, and varying lighting levels may be encountered. What we expect: Details of these areas are shared during interviews and monthly reviews: • Cultural Excellence, • Role Expectations, • Emotional Intelligence What you will bring: • A minimum of four years of experience in the travel industry, specifically in managing meetings/events, • Knowledge of virtual and hybrid event options, • Experience with managing the lifecycle of a program, including final reconciliation, • Knowledge of Cvent preferred, • Must be able to travel 35% of the time, including Internationally, • Proximity to client headquarters office preferred, • Experience working in a virtual office environment, • Proven excellent oral and written communication skills in both internal and client-facing environments, • Demonstrated track record of successfully managing multiple projects simultaneously, • Ability to deliver creative outputs in a constricted timeline while maximizing available resources, • Able to provide clear, concise, effective, and professional communications with clients, peers, vendors, and department managers, • Wide range of computer skills:, • Proficient in Word, Excel, and Internet/social media, • Database management programs (proficient in Lanyon and Cvent), • Outlook (email and scheduling) What we provide: • Competitive salary, • Paid holidays, • Pension Scheme, • Accrued personal time off for vacation and sick leave, • Laptop, additional monitor, and mobile phone, • Global Giveback program for volunteer service, • Remote Office / Work from home Who we are: Meetings & Incentives Worldwide, Inc. is an Equal Opportunity Employer who prohibits discrimination and harassment of any kind and affords equal employment opportunities to all employees and applicants without regard to race, color, religion, sex (including pregnancy, childbirth, reproductive health decisions, sexual orientation, and gender identity), national origin, age, disability, genetic information, military or veteran status, or any other characteristic protected by applicable federal, state, or local law. Meetings & Incentives Worldwide, Inc. specializes in global event management with virtual, hybrid, and in‑person experiences of all shapes and sizes, as well as consulting and enterprise strategies. As an entrepreneurial organization, we place customers at the center of everything we do and prioritize their needs through our core values of quality, agility, flexibility, and innovation. M&IW is a third generation, privately held, certified Women's Business Enterprise (WBE) in business for more than 50 years. Headquartered in Wisconsin, USA, and supported by a remote workforce across the US and in the UK, China, and Brazil. GLOBAL HEADQUARTERS: 10520 7 Mile Road, P.O. Box 65, Caledonia, WI 53108 | Phone +1 262-835-3553 _ M&IW associates are located throughout the US, UK, Latin America and Asia Pacific Regions.

Description Pivotal UK - InMotion Ventures 3 JOB DESCRIPTION - Sept 2026 Customer Services Representative - Member Billing Department InMotion Ventures 3 brings together two innovative brands, PIVOTAL and THE OUT, with a shared mission to redefine how people access and experience Jaguar and Land Rover vehicles. While each brand offers a distinct service, both are focused on delivering a seamless, flexible, and premium customer experience. PIVOTAL is transforming car ownership through a flexible subscription model, giving members access to the latest vehicles with a simple monthly payment that covers everything. THE OUT is reinventing car rental in London by delivering high-end vehicles to customers’ doors. No rental desks, no hidden fees, just a smooth, first-class experience. Requirements About the role As a key member of our Customer Service team, you will play an important role in supporting both brands. This position requires a proactive, self-motivated individual with a strong work ethic who is comfortable working independently while also contributing to a collaborative team environment. A core focus of the role is supporting customers throughout their contract, including proactively following up on outstanding invoices and negotiating timely payments. Alongside this, you will support a range of administrative and operational tasks across the team, helping to ensure a seamless customer experience. This role is mainly remote, with occasional visits to our Old Street (London) office. • Responding to customer enquiries via phone, email, and live chat, • Resolving queries quickly and considerately, • Monitoring payments and chasing overdue customer invoices, • Supporting departmental tasks such as invoice updates and processing third-party charges, • Keeping clear and accurate records, • 2+ years’ experience in a customer service role, • A confident communicator who enjoys helping people, • Someone proactive, organised, and able to work independently, • Comfortable handling payment conversations and resolving issues, • Strong attention to detail, • Experience with CRM systems (Salesforce is a benefit, but not essential) Benefits Alongside a supportive and collaborative culture, we offer: • A permanent contract for long-term stability, • A flexible, remote-first working environment, • 25 days’ holiday + bank holidays, plus an extra day off for your birthday, • 2 additional volunteer days to give back to causes you care about, • A competitive salary + discretionary bonus scheme, • Contributory pension scheme to support your future, • Healthcare cash plan for everyday wellbeing By applying to this position, you agree to allow InMotion Ventures 3 Ltd (Abbey Road, Coventry, CV3 4LF, inmotion@jaguarlandrover.com) to collect, store and process your resume, contact details and any other personal data that you submit. If InMotion is providing recruitment services to a third-party, you also extend this permission to our end client. We will process this data for recruitment purposes only. The data will be stored in our Applicant Tracking System, (which stores data in the U.S and is fully compliant with EU data protection laws), and we will not share it with anyone else. We would like to keep this data until our open role is filled and may choose to keep it in our database for future roles for up to 12 months. _. In this policy, you will find information about our compliance with GDPR (data protection law.) You can find how to send us a request to let you access your data that we have collected, request us to delete your data, correct any inaccuracies or restrict our processing of your data. You also have the right to lodge a complaint about the way we handle your data.

\n ManagerYour new company \n A highly regarded Top 10 accountancy and business advisory firm is seeking an experienced Manager to join its growing team. This is an excellent opportunity for a qualified professional looking to broaden their experience beyond pure compliance work and take on a role with significant client ownership, commercial involvement and people leadership responsibilities. \n Working with an established and diverse portfolio of clients, you will gain exposure to business owners, finance leaders and senior stakeholders across a range of sectors. The breadth of experience available makes this an ideal role for someone considering a future move into industry, as you will develop the commercial awareness, relationship management and leadership skills often sought by employers outside practice. \n Your new role \n You will take responsibility for managing a portfolio of clients, overseeing assignments from planning through to completion, whilst ensuring an exceptional level of client service is delivered throughout. \n Alongside managing client relationships, you will lead and develop a team, reviewing work, supporting career progression and helping to ensure projects are delivered efficiently and to a high standard. \n The role also offers genuine involvement in business development activities, identifying opportunities within existing relationships and supporting wider growth initiatives across the firm. \n Key responsibilities will include: \n\n • Managing a portfolio of clients and acting as a trusted point of contact.\n, • Leading assignments and ensuring work is delivered within agreed budgets and deadlines.\n, • Reviewing and overseeing the work of junior team members.\n, • Supporting fee discussions, billing processes and cash collection activities.\n, • Building strong stakeholder relationships and providing commercially focused advice.\n, • Mentoring, developing and managing team members.\n, • Contributing to business development initiatives and identifying opportunities for additional services.\n, • Working closely with senior leadership to support operational improvements and resource planning.\n\n What you'll need to succeed \n\n • ACA or ACCA qualified.\n, • Previous experience managing a portfolio of clients within accountancy practice.\n, • Strong understanding of UK GAAP and FRS 102, including experience working with groups and consolidated entities.\n, • Proven team management and staff development experience.\n, • Strong commercial awareness and ability to build long-term client relationships.\n, • Confident communicator with the ability to engage effectively with business owners and senior stakeholders.\n, • Strong organisational skills and the ability to manage multiple priorities simultaneously.\n, • Experience of identifying opportunities to develop existing client relationships would be advantageous.\n\n What you'll get in return \n In return, you will join a well-respected firm with a strong reputation in the market, a high-quality client base and genuine opportunities for progression. \n The role offers exposure to complex businesses, senior decision-makers and a wide variety of commercial challenges, making it particularly attractive for candidates who may ultimately be looking to move into industry in the future. \n You'll benefit from a supportive culture, access to ongoing professional development and the opportunity to play a visible role within a growing team. \n What you need to do now \n If you're interested in this opportunity, click 'apply now' to forward an up-to-date copy of your CV, or contact us for a confidential discussion about your career options. \n \n Hays 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 hays.co.uk

Project Controller \n Location: Hybrid or Homebased Salary: £32,500 – £42,000 DOE Contract: Full-time, permanent \n Do you want to boost the future towards a safe, secure and sustainable world \n At DEKRA we deal with future topics in every field of work: from vehicle inspection to cyber security, from product testing to clean energies or from automated driving to artificial intelligence. \n We anticipate technical developments early on and drive industry transformation as thought leaders. \n For the exciting tasks that lie ahead we are looking for skilled and passionate people who want to grow and achieve their best in a global team. \n Enthusiasts wanting to do meaningful work and to make a contribution as a trusted partner for our clients and for society. People like you. \n A Day in the Life and the Impact You'll Make \n As a Project Controller, you'll provide independent cost, schedule, forecasting, risk and performance control across assigned projects or portfolios. \n You'll work closely with Project Managers and senior stakeholders to provide reliable financial and operational information, constructive challenge and early warning of potential risks, helping ensure projects remain controlled, predictable and commercially sound. \n What You'll Do \n • Establish and maintain project baselines covering cost, schedule, resources and key deliverables. \n • Monitor actual performance against plan, identify trends and provide clear variance analysis and recommendations. \n • Prepare forecasts, estimate-at-completion positions, cash-flow views, billing profiles and management reports. \n • Support Project Managers with budget control, revenue and margin visibility, work-in-progress, accruals and invoicing accuracy. \n • Maintain integrated risk, opportunity, issue and change-control information, assessing potential cost and schedule impacts. \n • Review project data quality, challenge assumptions and ensure corrective actions have clear owners and deadlines. \n • Support governance reviews, project health checks, stage gates and escalation of material commercial or delivery risks. \n • Coordinate financial and performance information with Finance, Sales, Operations, Consulting and resource-planning teams. \n • Drive timely project closure, final invoicing, cost reconciliation and lessons learned. \n • Contribute to standardisation, automation and continuous improvement of project-control processes and reporting. \n What You'll Bring \n • Relevant experience in project controls, project finance, cost control, planning or commercial project support. \n • Strong numerical, analytical and problem-solving capability, with a high standard of data accuracy. \n • Practical knowledge of budgeting, forecasting, variance analysis, revenue, margin, invoicing and change control. \n • Ability to translate complex project information into concise management insight and recommended actions. \n • Confidence to constructively challenge project teams and escalate material risks with evidence. \n • Advanced spreadsheet and reporting capability. \n • Strong communication and stakeholder management skills. \n • Ability to manage multiple priorities and work collaboratively across different functions. \n Nice to Have \n • Experience with ERP, planning or business intelligence systems. \n • Knowledge of earned value or schedule controls. \n • Relevant professional qualifications in project controls, finance, planning or a related discipline. \n • Experience working within a PMO or structured project governance environment. \n What You'll Receive for the Value You Bring \n • £32,500 – £42,000 salary, depending on experience \n • Hybrid working or Homebased \n • 25 days annual leave plus bank holidays \n • Holiday buy and sell scheme \n • Private health insurance \n • Pension contribution \n • Employee referral scheme \n • Electric vehicle salary sacrifice scheme \n • Eye test vouchers \n • Employee Assistance Programme (EAP) \n Success in the Role \n Success will be demonstrated through accurate forecasting and reporting, early identification of cost, schedule and delivery risks, effective control of changes, timely invoicing and project closure, and measurable improvements in project predictability and governance compliance. \n Let's create a safer world today. Apply now and join a team that values your expertise and passion. \n At DEKRA we value your unique experiences, perspectives, and backgrounds. We are committed to an inclusive workplace for all team members.

Our client is excited to announce that they are looking for an an experienced Senior Accountant to support their Business Advisors and manage a portfolio of clients, ensuring high-quality service, strong client relationships and delivery against agreed deadlines. \n You will take ownership of client work, oversee accounts and tax assignments, support and develop junior team members, and identify opportunities to add value to existing client relationships. \n Key Responsibilities \n • Manage client relationships and support Business Advisors, Directors and Associate Directors across a portfolio. \n • Own and oversee client assignments covering accounts, corporation tax, VAT, payroll, personal tax, P11Ds, CIS, management accounts and company secretarial work. \n • Plan, manage and review assignments, ensuring accurate and timely delivery. \n • Review financial statements for FRS 102/105 and Companies Act compliance. \n • Review corporation tax computations and identify tax-planning opportunities. \n • Ensure accurate and timely Companies House filings and company secretarial compliance. \n • Monitor WIP, billing and debtors to improve cash flow and reduce lock-up. \n • Maintain high standards of quality, compliance and client service. \n • Keep up to date with accounting, tax and legislative changes. \n • Resolve client and internal queries promptly and identify new business and cross-selling opportunities. \n • Manage team workloads, review work and coach junior and senior staff. \n • Promote a collaborative, high-performing team culture and contribute to process improvements. \n Requirements \n • Strong practice-based accounts experience. \n • Good knowledge of UK accounting standards, corporation tax and company secretarial requirements. \n • Experience managing a client portfolio and multiple deadlines. \n • Strong technical, organisational and communication skills. \n • Experience reviewing work and developing team members. \n • Commercially aware, proactive and client-focused, with strong attention to detail. \n Benefits \n • Hybrid Working \n • Holiday Purchase Scheme \n • Free Parking \n • Study support if required \n \n Should you have any questions or wish to apply please do not hesitate to contact Clear Legal and Financial Recruitment. \n Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days, please assume your application has been unsuccessful.

Freightserve recruitment are looking for an experienced Import Ocean for a well-established Freight Forwarder based in the Southampton, Hampshire area. \n You will be processing ocean freight import shipments from start to finish, creating files and updating customers throughout. \n Daily Duties:- \n\n • Dealing with all Import Seafreight duties (start to finish)\n, • CDS Customs entries\n, • Booking hauliers & liaising with 3rd party transport providers\n, • Invoicing\n, • Billing\n, • Completing Quotations\n, • Keep up to date with Market trends and Company's full portfolio of services\n, • Establish, Manage and Maintain Internal and External Relationships.\n\n Required experience:- \n\n • Must have Import Seafreight experience\n, • Customs entry experience on CDS\n\n As an agency we are fast becoming the number one Freight specialist in the UK. We have a fast growing reputation with most Freight related companies. Freightserve has been established since 1992 working within the Freight Forwarding and Shipping industry.

Who we are We’re on a mission to transform how fleets operate, using cutting-edge camera technology, AI, machine learning and telematics to make roads safer and businesses smarter. As an award-winning SaaS company in a high-growth phase, we’re scaling fast and expanding into new markets worldwide. Our technology gives fleet operators real-time visibility, reduces risk, improves efficiency, and helps set new safety standards across the industry. Join a global, ambitious team and be part of what's next! The role We're hiring our first Head of Revenue Operations: the person who designs, owns and runs the machinery behind CameraMatics' group revenue number. You'll report to the CRO, lead a Systems Manager, and own the global revenue engine from the first lead through to the hand-off into delivery. This isn't a Salesforce admin role with a bigger title. We need a revenue architect. Someone who gets under the skin of how the business actually works, from how we price and sell through to how we ship hardware, install it and bill for it, and then builds the revenue process, data and systems that let it run at the next size up. Why this role exists now We've outgrown our current processes. Today, the forecast, commission, lead definitions, deal approvals, and Salesforce are spread across several people, and we need someone to own the whole thing end to end across all territories. At the same time, a lot is landing at once. DealHub CPQ is going live, Salesforce needs to connect properly to the warehouse and Finance, we're working toward having Salesforce support in-house, and the board expects a forecast that holds within ±10% for two consecutive quarters. You'll be the one person accountable for the revenue side of all of that, working with Operations and Finance on theirs, and for building something that scales with us rather than something we rebuild in a year. What you'll own · Group 3Revenue architecture. Map how revenue really flows through CameraMatics today, find where it breaks, and design the target model. That covers the customer lifecycle, the GTM data model and the commercial hand-offs into delivery. You'll work alongside our Head of Operational Excellence, who owns cross-functional process redesign across the company. · Forecasting and performance. Own the forecast process and methodology, pipeline health, funnel conversion and the revenue reporting that goes to the leadership team and the board. The number should be one that everyone trusts without a debate about where it came from. · Deal desk. Run the deal desk day to day: pricing approvals, discount controls, non-standard terms and quote quality in DealHub. You'll take this over from the current owner, so it's live from day one. · Commercial operations. Design and run territories, quota setting, capacity planning and commission. Commission gets calculated correctly, paid on time and understood by the people earning it. · Systems and data. Be the business owner of Salesforce, DealHub and the connected revenue stack, including Gong. On HubSpot and marketing automation you're the governance partner to our Head of Demand Gen, who owns it. You'll set priorities and architecture, and your Revenue Systems Manager will make the platform changes. You'll also own GTM data quality and definitions. · Cross-functional hand-offs. Own the commercial side of the hand-off from Closed Won into order, installation, go-live and billing: the customer and order data, and what Salesforce sends downstream. Operations owns fulfilment and the future WMS, Finance owns billing controls, and each integration has a named technical owner. You'll agree changes with them through the monthly business systems and data governance forum, which you'll sit on. · Your team. Build and lead the function, starting with a Systems Manager who will bring Salesforce administration in-house from our current outsourced partner. What success looks like · First 90 days. You've learned the business end to end: sat with sales, CS, the warehouse, installs and Finance. The deal desk is running under you without a drop in pace. We’ve hired or are close to hiring your Systems Manager. You've produced a clear view of the current revenue engine, where it breaks and what you'll fix first. · By 3 months. One forecast process everyone uses, with the leadership team working from the same number. Commission and territory rules written down and running without disputes escalating. Salesforce moved in-house from our outsourced partner, with a prioritised backlog and a proper release rhythm. DealHub live and matching how we actually price. · By 6-9 months. The forecast holds within ±10% for two consecutive quarters. Clean, trusted pipeline and revenue data in every board pack. A documented GTM process from lead to Closed Won, with the hand-offs into delivery agreed with Operations and Finance and every revenue system under a named owner. A revenue operations function that could support twice the business we have today. Experience we need • 6+ years in revenue operations, sales operations or commercial finance, with at least 3 leading the function, • Built or rebuilt a RevOps function at a scaling B2B SaaS business, ideally through a funding round and into multiple countries (Specifically North America, UK, Ireland, Spain, Netherlands), • Owned the forecast and board-level revenue reporting, and been held to it, • Deep, hands-on Salesforce knowledge: you can design the data model and you know what good looks like, • Ability to build in salesforce, not just advise on it, • Designed and run commission plans, territories and quota models, • Run a deal desk or pricing governance, ideally with a CPQ tool Experience that would help • A business that sells hardware and subscriptions together, with stock, installations and field service in the mix, • Integrating a CRM with ERP or warehouse systems, • DealHub, Gong, HubSpot or SAP, • Fleet, telematics, logistics or another operationally heavy industry, • Working across the UK and continental Europe How you work You learn a business before you try to fix it, and you go and see how things work rather than reading about it. You think in systems but you're commercial first: you know the process exists to help sell and keep customers, not the other way round. You're comfortable telling a CRO, a COO or a sales team that the answer is no, and explaining why. You'd rather build something simple that everyone uses than something clever that nobody does.

Freightserve recruitment are looking for an experienced Import Ocean for a well-established Freight Forwarder based in the Southampton, Hampshire area. You will be processing ocean freight import shipments from start to finish, creating files and updating customers throughout. Daily Duties:- • Dealing with all Import Seafreight duties (start to finish), • CDS Customs entries, • Booking hauliers & liaising with 3rd party transport providers, • Invoicing, • Billing, • Completing Quotations, • Keep up to date with Market trends and Company's full portfolio of services, • Establish, Manage and Maintain Internal and External Relationships. Required experience:- • Must have Import Seafreight experience, • Customs entry experience on CDS As an agency we are fast becoming the number one Freight specialist in the UK. We have a fast growing reputation with most Freight related companies. Freightserve has been established since 1992 working within the Freight Forwarding and Shipping industry. ...

You will manage customer billing queries, set up direct debits, allocate payments, and keep accurate records to support cash flow.

The Wireless Division delivers telecommunications infrastructure projects across the UK, supporting mobile network operators and telecommunications customers through the design, construction, upgrade, maintenance and optimisation of wireless networks. The Commercial Team is responsible for driving commercial performance across the Wireless Division, ensuring effective contract management, financial governance, commercial reporting, billing accuracy, supply chain management, risk mitigation and profitable project delivery. The team works closely with operational and finance functions to support sustainable growth, contractual compliance and exceptional customer service. Reporting directly to the Head of Operations, the Commercial Lead will provide leadership and direction to the Wireless Division Commercial Team, ensuring the effective management of all commercial, contractual and financial activities across the business. The role will be accountable for the overall commercial performance of the division, including full Profit & Loss responsibility, contract management, revenue assurance, supply chain governance, commercial reporting and risk management. Working closely with operational teams, customers and supply chain partners, the Commercial Lead will ensure projects are delivered efficiently, profitably and in line with contractual obligations. • Department Wireless Infrastructure, • Reports to Head of Operations, • Hours of Work 09:00am – 17:30pm, • Rate of Pay Up to £62k DOE, • Work Location Hybrid (Southampton Area), • Travel Requirements Yes – Office and Site Visits, • Holiday Entitlements 33 days including Bank Holidays, • Benefits Standard Benefits Package, • Lead, manage and develop the Wireless Division Commercial Team., • Establish and maintain robust commercial governance, controls and reporting processes., • Provide commercial leadership and support to operational, project and finance teams., • Drive a culture of commercial awareness, accountability and continuous improvement throughout the division., • Act as the primary commercial interface between the Wireless Division and senior management., • Hold full Profit & Loss (P&L) responsibility for the Wireless Division., • Analyse actual performance against budget and forecast, identifying opportunities to improve profitability and operational efficiency., • Produce and present weekly and monthly commercial performance reports to the Head of Operations and senior leadership team., • Monitor revenue, margin, cash flow and working capital performance., • Support annual budgeting, forecasting and business planning activities., • Ensure accurate financial reporting and commercial controls are maintained across all projects and programmes., • Lead the commercial administration and management of customer contracts throughout their lifecycle., • Ensure all contractual obligations are delivered in accordance with agreed terms and company governance requirements., • Manage contract variations, compensation events, change control processes and commercial negotiations., • Administer and manage contracts under NEC3 and NEC4 contract frameworks., • Identify, assess and mitigate contractual risks and commercial exposure., • Support dispute avoidance and resolution activities where required., • Manage commercial relationships with subcontractors, suppliers and strategic delivery partners., • Oversee subcontract agreements, valuations, applications, payment processes and final accounts., • Ensure commercial compliance across the supply chain and drive best value procurement practices., • Monitor supplier performance and commercial effectiveness., • Work closely with procurement and operational teams to optimise supply chain performance and profitability., • Oversee all billing and revenue recovery activities across the Wireless Division., • Ensure applications for payment, invoices, variations and supporting commercial documentation are submitted accurately and on time., • Monitor work in progress (WIP), debt management and cash collection activities., • Ensure accurate commercial records are maintained to support invoicing and audit requirements., • Drive improvements in billing accuracy, revenue recovery and commercial reporting processes., • Develop and maintain strong relationships with customers, suppliers and internal stakeholders., • Support commercial input into bids, tenders and new business opportunities., • Act as a point of escalation for commercial matters between customers, operational teams and suppliers., • Attend customer reviews, operational meetings and commercial governance forums as required., • Provide commercial insight and recommendations to support strategic decision making., • Minimum 5 years’ experience within the mobile telecommunications industry, supporting wireless infrastructure deployment, network rollout, maintenance or telecommunications projects., • Proven experience in a Commercial Manager, Senior Quantity Surveyor or similar senior commercial leadership role., • Demonstrable experience managing and developing commercial teams., • Strong experience managing customer and supplier contracts within telecommunications, infrastructure, utilities or engineering environments., • Proven experience administering and managing NEC3 and NEC4 contracts., • Track record of managing full Profit & Loss responsibility, including forecasting, budgeting and financial performance management., • Experience managing commercial risk, contractual change, variations and claims., • Experience of billing, revenue assurance and financial reporting processes., • Strong supply chain management and subcontractor commercial management experience., • Experience analysing commercial and operational performance data to support business decision making., • Excellent commercial and contractual awareness., • Detailed knowledge of NEC3 and NEC4 contract frameworks., • Strong financial management, reporting and analytical skills., • Advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP and data analysis., • Experience working with large and complex data sets., • Knowledge of Power BI or similar business intelligence tools would be advantageous., • Strong negotiation and stakeholder management skills., • Excellent planning, organisation and prioritisation abilities., • Strong written and verbal communication skills with the ability to influence at all levels., • High level of numeracy and commercial acumen., • Strong focus on quality, safety and continuous improvement., • Ability to work under pressure, manage competing priorities and meet demanding deadlines., • Degree qualified in Commercial Management, Quantity Surveying, Finance, Business Management or a related discipline (preferred)., • Membership of a recognised professional institution relevant to the role, or equivalent professional experience, would be advantageous., • NEC Accreditation or formal NEC3/NEC4 contract training is desirable., • Commercially focused with a strong results-driven approach., • Proactive and solution-oriented mindset., • Strong leadership and team development capability., • Professional, resilient and adaptable., • High level of integrity and accountability., • Collaborative approach with the ability to build relationships across all levels of the business., • Full UK Driving Licence., • Right to work in the UK., • Willingness to travel nationally as required. You are expected to work safely and responsibly within MJ Quinn’s values, operational policies, procedures, and accepted behaviours, ensuring that you avoid harm to yourself, your colleagues, and the communities in which we operate. As one of our core values, Safety Always Matters, and you play an important role in upholding this commitment. By consistently demonstrating safe working practices and contributing to a positive safety culture, you help ensure that everyone can work safe and go home safe. • Leading a positive safety culture across the region, setting clear expectations to field managers and leading by example., • Ensuring full compliance with MJ Quinn and Openreach Health & Safety policies, procedures, RAMS, and PPE standards across all teams throughout the region., • Ensuring that all incidents, near misses, and hazards are reported promptly, and that investigations and corrective actions are completed effectively., • Maintaining safe working environments by proactively identifying, managing, and reducing operational risks., • Communicating safety updates, alerts, and lessons learned consistently through team meetings and management briefings., • Work closely with the safety department to continually reviewing safety performance, behaviours, and audit outcomes, driving improvements to minimise risk and enhanced safety standards. MJ Quinn is committed to promoting an environment that values diversity. All staff are responsible for ensuring that all employees, customers, suppliers, and visitors are treated equally and fairly and not discriminated against on the grounds of age, disability, gender reassignment, marriage & civil partnerships, pregnancy & Maternity, race, religion or belief, sex, or sexual orientation. MJ Quinn welcomes applications from a diverse range of candidates regardless of their background, disability or gender and is committed to creating a workforce as diverse as the communities we serve. MJ Quinn is committed to, and is investing in, a sustainable future as this is vital for the planet, our communities, customers, and business. Our sustainability goals are shaped in accordance with wider business objectives and the core foundations of sustainable development. We have a strong history of engaging with our people and we view sustainability no differently. For MJ Quinn this means creating space for proactive participation in the discussions that shape our sustainability aspirations, learning opportunities at all levels, and harnessing employee passion. MJ Quinn is a UK-based infrastructure services provider specialising in delivering comprehensive, end-to-end solutions across a range of industries, including telecommunications, utilities, and mechanical and electrical engineering. Guided by a commitment to quality, innovation, and sustainability, we offer tailored services encompassing design, installation, maintenance, and project management. Partnering with leading organisations, we successfully execute complex projects by leveraging advanced technology and the expertise of our skilled workforce. Our customer-centric approach ensures efficient, reliable service delivery while maintaining our focus on building long‑term, sustainable solutions. At MJ Quinn, our purpose is to play a vital role in maintaining and enhancing critical infrastructure, connecting and supporting communities and businesses across the UK. • People-Focused: We prioritise the well‑being, growth, and success of our team and partners., • Safety Always Matters: We are unwavering in our commitment to ensuring a safe environment for all., • Operational Excellence: We strive for the highest standards of quality, efficiency, and continuous improvement., • Sustaining Our Future: We are dedicated to delivering sustainable solutions that positively impact the environment and society. Join MJ Quinn, where we combine innovation, expertise, and a values-driven culture to deliver excellence in every project. This job description is not an exhaustive list of duties. You may be required to undertake additional tasks that are reasonable and relevant to your role, in line with the organisation’s business objectives. The job description will be reviewed and updated as the role evolves to reflect company activities and role requirements. Any changes will be made following consultation with you and in compliance with employment law and equality legislation. #J-18808-Ljbffr

Taylor Rose is seeking legal professionals to work as consultants on a fee-sharing basis.You can work from home, from one of our offices, or both, with a split of up to 75% of your billed fees (minimum 70%).We welcome Solicitors, FCILEx or Licensed Conveyancers with 3+ years PQE in residential or co

Aztec Financial Services (UK) Limited is seeking a Billing Support to help issue client bills, maintain data and schedules, and run day-to-day billing operations. The role suits someone with finance admin experience, strong computer literacy, and excellent attention to detail. Hybrid working options are available to support work-life balance. You will collaborate with the Billing Manager and other teams to ensure timely and accurate billing, while supporting ad-hoc projects and process #J-18808-Ljbffr

Location: Southampton Salary: Competitive Hours : 35 hours pw, flex. Core hours 10am-4pm office based Benefits : 25 days hols, pension, cycle to work scheme, EAP, Income Protection scheme, free fruit, tea and coffee, some parking Aspire Jobs are delighted to be working exclusively with our professional services client to recruit an experienced Payroll Manager.The company has a real "family feel" to its culture and the team are very focused but supportive. They have a lot of longevity within the team and are a well-established and growing business in the Southampton area. The Payroll Manager is a key member of the Business Services Team and is supported by two dedicated payroll assistants and other accounts staff from the wider team. The Payroll Manager ensures that the payroll bureau services are accurate, timely and efficient and primarily works directly with clients. The successful Payroll Manager will be able to demonstrate: 3 years' experience in a payroll bureau or busy internal payroll team Strong attention to detail Outstanding client service skills Exceptional organisation and time management skills Proficiency using MS365 software, experience of IRIS payroll would be advantageous Knowledge of Xero Confident and articulate written and verbal communications skills Possess enthusiasm and commitment to continuous learning and development The responsibilities of the Payroll Manager will include: Provision of an accurate end to end payroll service for multiple clients on a weekly, fortnightly, monthly and annual basis. Providing CIS compliance and administration to multiple clients Responding to clients on pay related queries Auto enrolment administration Furlough claim calculations and submissions Resolving client payroll queries Keeping up to date with payroll legislation changes Submission of relevant payroll forms online to HMRC as required Client administration, including billing Supporting other areas of the practice with payroll and PAYE queries Communicating clearly with clients and colleagues on a timely basis Continuously reviewing and streamlining payroll processes TPBN1_UKTJ

A long-established accountancy practice is seeking an Accounts & Audit Manager to join its team. The role would suit a qualified ACCA or ACA with significant experience gained within a UK accountancy firm. The role will include up to around 50% audit work. The ideal candidate will have solid experience of providing accounting, business services, audit and UK taxation services to a varied portfolio of clients, including accounts preparation for limited companies, sole-traders and partnerships. As Accounts & Audit Manager your responsibilities will include: • Manage a portfolio of clients, acting as the principal point of contact, • Oversee the delivery of accounts, tax and business advisory services, ensuring work prepared by team members is reviewed and completed to a high standard, • Manage audit assignments from planning through to completion, ensuring compliance with auditing standards, firm procedures and regulatory requirements, • Supervise audit fieldwork providing guidance to audit team members; review audit files prepared by team members, identifying key audit and accounting issues and ensure that clients are kept informed about their obligations, • Take a lead role in the planning and monitoring of workflow and the effective financial management of all accounts work within the office, • Have input into fee quotes, budgeting and billing as requested and set time and fee budgets for work within the portfolio, • Review accounts, tax computations and other assignments prepared by team members, identifying technical issues and providing constructive feedback, • Maintain regular contact with clients by telephone, email, letter and in person, • Lead, manage and develop reporting staff, overseeing workflow, reviewing performance, providing coaching and technical support, • Responsibility for appraisals, training plans and the development of junior staff, • To undertake any ad hoc projects as requested by the partners To be considered for this Accounts & Audit Manager, you will have the following skills experience and attributes: • ACA or ACCA qualified – exceptional qualified by experience applicants may be considered, • Significant general practice experience in accounts, tax, audit and client portfolio management, gained within a UK accountancy practice environment, • Experience in reviewing the work of others, supervising staff, • A good working knowledge of limited companies, sole traders, partnerships and charities is desirable, together with experience of accounts preparation, corporation tax compliance, client relationship management and, ideally, audit assignments., • Excellent organisational and time management skills are essential, with the ability to plan effectively, and manage competing priorities, • Strong communication, leadership and interpersonal skills Submit your CV for this Accounts & Audit Manager role Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship, either currently or in the future. This includes those currently on a student or graduate visa. Additionally, candidates must have experience gained within UK accountancy practice.We stipulate these criteria due to the high volume of applications from outside of the UK. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants.Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful. JBRP1_UKTJ

Family Solicitor or Legal Executive / New Office Lead Location: Flexible across England (new office location to be agreed) Salary: Open to discussions on salary and bonus Experience: Ideally 8+ years' relevant family law experience (other strong candidates considered) If you're an experienced private family lawyer who wants to build something of your own, with the backing of a respected specialist brand and a genuinely supportive culture, this is a rare opportunity. Our client is a family-owned, long-established private family law firm with a strong reputation for practical, commercially aware and client-focused advice. Due to continued success and a growing national profile, they are looking to appoint a Family Solicitor or Legal Executive to establish and lead a new office in an agreed location. This is not a standard fee earner position. You will have real autonomy to shape the local practice, recruit and develop a team, and grow a sustainable pipeline, supported by central operations, compliance, marketing and business development. Despite growth and additional offices, the firm has retained the personal, collaborative feel of a traditional family business. They are looking for a well-rounded family lawyer who combines strong technical ability and sound commercial judgement with leadership skills and a genuine business development focus. What You'll Be Doing • Establishing and leading a new office in a location agreed with the firm, • Managing a varied and complex private family law caseload with minimal supervision, • Advising on private children matters and financial remedy claims, • Advising on divorce, separation and cohabitation disputes, • Advising on pre-nuptial, post-nuptial and separation agreements, • Advising on protective injunctions where appropriate, • Handling TOLATA matters where experienced (desirable, not essential), • Conducting litigation and the reserved legal activities required for the role, • Conducting negotiations with solicitors, other representatives and litigants in person, • Attending client meetings, conferences and court hearings where appropriate, • Exercising rights of audience where required and within your authorisation, • Instructing and working effectively with counsel and experts, • Maintaining high standards of time recording, billing, costs management and compliance, • Developing a local referral network and professional profile, • Attending networking events and building relationships within the local community, • Supporting marketing and business development initiatives, • Identifying opportunities for sustainable growth, • Contributing to decisions on the location, development and operation of the new office, • Recruiting, supervising and developing colleagues as the office grows, • Collaborating with colleagues across the firm's other offices, • Contributing to the firm's wider strategy and continued growth What We're Looking For • A Solicitor (England and Wales) with a current practising certificate, or a CILEX Lawyer / Chartered Legal Executive with the practising rights and authorisations required for the role, • Authorised to carry on the reserved legal activities essential to the role, • Substantial practical experience of private family law, • Strong experience of private children and financial remedy matters, • Confidence managing a varied and complex caseload, • Strong technical knowledge and practical judgement, • A strong billing history and clear understanding of the commercial requirements of private family work, • Excellent client-care, communication and interpersonal skills, • Clear, accurate and persuasive drafting, • Confidence negotiating and handling sensitive matters, • Strong file management, time recording and financial discipline, • Confidence using case management systems and Microsoft Office, • Leadership potential and, where applicable, experience supervising and developing colleagues, • A collaborative approach and willingness to share knowledge, • Genuine interest in networking, marketing and business development, • Ambition to build a sustainable local practice and team, • Commitment to the firm's values, culture and long-term growth What's On Offer • The opportunity to establish, develop and lead a new office in an agreed location, • The backing of an established, specialist private family law brand with a strong reputation, • Central administrative, compliance and operational support, • Central marketing and business development support, • Access to colleagues across existing offices with different areas of experience and strengths, • Open to discussions on salary and bonus (depending on experience), • Full-time or part-time considered, • Flexible start and finish times where operationally possible, • Potential for agreed homeworking arrangements (subject to client, team and business requirements), • Regular file reviews and constructive professional support, • Opportunity to recruit, supervise and develop a local team, • Genuine long-term progression opportunities, • Potential eligibility for a discretionary bonus scheme (subject to eligibility), • Paid birthday day off (in addition to annual leave), • Christmas office closure (in addition to annual leave), • Opportunity to accrue additional annual leave with length of service, • Workplace pension, • Death-in-service cover, • Health cash plan, including access to a remote doctor, • Discretionary rewards recognising individual achievements, • Inclusive staff and family social events Working Arrangements The location and development plan for the new office will be agreed with the successful candidate, taking account of your existing network and local knowledge, local demand for specialist private family services, and the commercial viability and growth potential of the proposed location. As this is an office establishment and leadership role, you will be expected to maintain an appropriate physical presence in the agreed location, particularly during the office's initial development and when recruiting or supervising colleagues. Home working days can be discussed for work suited to focused remote working, such as drafting and file preparation, subject to client, team and business requirements. JBRP1_UKTJ

Service Area Manager will be involved in all aspects of day-to-day operations of the customer’s property portfolio, including accounting, maintenance and repair, security, janitorial services, front of house etc. Service Area Manager will handle all service requests and act as first point of escalation and assist in the preparation of the annual budget and management reporting and must strong compliance background. • Liaise with coordinators at multiple sites regularly (Hampshire, Surrey, Bedfordshire and Sussex) also required to attend OCS FM Eastleigh office at least three days per week, • Ensure sufficient staffing for business hours and approve assist the Regional Operations Manager with Out of Hours operating requests as required., • Ensure that contract Facilities Services are fully compliant with statutory regulations in addition to OCS and customer policies and procedures., • To ensure maximum optimisation of the client’s office space, project managing all office moves and department restructures throughout the customer’s property portfolio., • Coordinate all facilities services suppliers both internal OCS and external third party., • Ensure all Suppliers are engaged in line with the Customer and OCS Procurement Policies., • Responsible for delegating tasks required for property maintenance & repair to contractors and maintenance staff, • Develop strong working relationships with site coordinators and neighbours in order to liaise effectively with them on behalf of the customer., • Ensure all Suppliers are managed in line with OCS and our customer’s Procurement Policies., • Responsible for managing the day-to-day facilities budget., • Maintain records for AB works along with billing to completion., • Raise and manage all POs and customer invoices for the Facilities Budget, • Provide Monthly Management Information and performance reports for customer and OCS management, • Provide supporting information for Quarterly Review., • Directly supervise all facilities services staff; security officers, receptionists, asset admins, • Maintain a facilities Business Continuity & Pandemic Plans., • Act as customer’s Health and Safety Representative and champion safe working practices throughout the supporting and advising department heads in all H&S matters., • Maintain the customer’s RCSAs (Risk Control Self-Assessment) records., • Update and maintain all facilities Policies in line with legislation and the customer’s Governance programme., • Take responsibility for ensuring that PPM Maintenance is scheduled and completed monthly., • Ensure compliance with the Risk Management Framework., • Update and maintain all facilities Policies in line with legislation and the customer’s Governance programme., • On time, monthly & quarterly management reporting., • Annual audit compliance with no non-conformances., • Timely Purchase Order management and supplier invoice and payment., • Accurate and timely billing and reconciliation of our customers accounts, • Budget management with on target profit and loss achievement, • Monthly staff performance monitoring and annual appraisals, • A Level or Equivalent level, • Recognised qualification in Facilities Management e.g. BIFM or CMI, • Recognised Health and Safety qualification – IOSH (Training provided if required)., • SIA Licensed – Non front Line (preferred but training and accreditation provided), • Good communication skills able to interact effectively with peers, direct staff, suppliers, and our customer’s representatives., • Detail oriented and accurate especially with numbers, • Ability to work with staff in solving problems and ability to take direction and function as part of a team., • Excellent people skills able to motivate and inspire colleagues, reports and suppliers., • Ability to work with various computer packages like Excel, Outlook, PowerPoint and MS Word, • Flexible approach to working hours required, • Full driving licence essential, • Formal electrical or mechanical qualifications, • Focusing on the Customer, • Achieving Results, • Problem Solving, • Team Working, • Communicating & Influencing, • Developing People, • Specialist Skills – Please specify, • Commercial Acumen, • Working knowledge of HSQE legislation, • IT Literate, • Security Techniques and methodology, • Cleaning knowledge to BICS standards OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering. Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment. • Award-Winning Employer: Ranked 36th on Glassdoor’s Best Companies to Work For 2025 — we value and motivate our people., • Digital Learning: The OCS Academy offers digital courses and resources to help you build skills and grow your career., • Retail Perks With our Hapi app, you can gain access to exclusive discounts, rewards and wellbeing resources., • Professional Growth: 600+ live learners across UK&I — Empowering colleagues with further development and qualifications!, • Flexible Pay: Access a portion of earned wages before payday with our Wagestream App! (Contract Specific) We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age. #CEJ26 #J-18808-Ljbffr

Guest Services Manager at Cunard Line Full Time United Kingdom Posted 1 day ago 56590 GBP / Year---Cunard LineCunard Line, renowned for luxury cruises and iconic ships like the Queen Mary 2, offers prestigious career opportunities. As a Guest Services Manager, you would play a vital role in ensuring exceptional passenger service. This job post outlines the Guest Services Manager role at Cunard Line in UK, including typical salaries, requirements, and the application process.#### Role Overview: Guest Services Manager at Cunard LineKey Responsibilities:1. Overseeing Guest Services Operations: Manage the Guest Services team, ensuring that all passenger needs are met with the highest level of service. Supervise daily operations at the Guest Services desk, ensuring efficiency and effectiveness in handling guest inquiries, complaints, and requests.2. Ensuring Passenger Satisfaction: Address and resolve guest complaints in a prompt and professional manner. Implement strategies to enhance the overall guest experience, ensuring satisfaction and encouraging repeat business.3. Team Management and Training: Lead, mentor, and train the Guest Services team to maintain Cunard’s high standards of customer service. Conduct performance evaluations and provide feedback to staff to foster a positive and productive work environment.4. Coordinating with Other Departments: Work closely with other departments, including Housekeeping, Food & Beverage, and Entertainment, to ensure seamless service delivery. Communicate guest preferences, special requests, and issues to relevant departments to ensure a personalized guest experience.5. Handling Administrative Duties: Oversee guest check-ins and check-outs, ensuring accuracy and efficiency. Manage billing issues, process payments, and handle guest accounts. * Prepare reports on guest feedback, service issues, and areas for improvement.6. Implementing Service Standards: Develop and enforce service protocols and standards to ensure consistency in guest experiences. Monitor and evaluate the effectiveness of guest service programs, making adjustments as necessary.#### Salary for a Guest Services Manager at Cunard Line in the UKThe salary for a Guest Services Manager at Cunard Line in the UK generally varies depending on experience, qualifications, and the specific responsibilities of the role. The typical salary range is as follows:Advertisement* Entry-Level (0-2 years of experience): £30,000 to £40,000 per year* Mid-Level (3-5 years of experience): £40,000 to £50,000 per year* Senior-Level (5+ years of experience): £50,000 to £60,000+ per yearIn addition to the base salary, Cunard Line may offer benefits such as accommodation onboard, meals, travel opportunities, and other perks associated with working for a luxury cruise line.#### Requirements for Becoming a Guest Services Manager at Cunard Line1. Educational Qualifications:* Degree: A bachelor’s degree in hospitality management, business administration, or a related field is preferred.* Certifications: Additional certifications in customer service, hospitality management, or leadership can be advantageous.2. Experience:* Industry Experience: A minimum of 3-5 years of experience in guest services or front-of-house roles within the hospitality or cruise industry.* Leadership Experience: Previous experience managing a team or overseeing operations in a high-end hotel, resort, or cruise environment is required.3. Skills and Competencies:* Customer Service Excellence: A strong focus on delivering exceptional guest experiences and the ability to resolve issues effectively.* Leadership and Team Management: Proven ability to lead, mentor, and motivate a team to maintain high service standards.* Communication Skills: Excellent verbal and written communication skills, with the ability to interact professionally with guests and staff from diverse backgrounds.* Problem-Solving Abilities: Quick thinking and proactive approach to handling guest complaints and operational challenges.* Organizational Skills: Strong organizational skills to manage multiple tasks, ensure smooth operations, and maintain service quality.4. Language Proficiency:* Fluency in English is essential. Proficiency in additional languages, especially those spoken by international guests (e.g., French, German, Spanish, Mandarin), can be an asset.5. Certifications and Training: STCW (Standards of Training, Certification, and Watchkeeping for Seafarers) certification may be required, especially if you will be working onboard. First Aid, Health and Safety, or other hospitality-related certifications can enhance your qualifications.6. Medical and Background Checks:* Candidates must pass a medical examination to ensure they are fit to work at sea. Background checks are also standard, particularly for roles involving direct contact with passengers.#### Where to Find Guest Services Manager Vacancies at Cunard Line1. Cunard Line Careers Website:* The official Cunard Line careers page regularly lists vacancies for onboard and onshore positions, including Guest Services Manager roles.2. Cruise Industry Job Portals:* Websites such as All Cruise Jobs, Cruise Ship Job, and Maritime Jobs are good sources for finding specific cruise line vacancies.3. Recruitment Agencies:* Specialized recruitment agencies in the hospitality and cruise industries can help you find and apply for positions at Cunard Line.4. General Job Portals:* Platforms like LinkedIn, Indeed, and Glassdoor may also list openings for Guest Services Managers at Cunard Line.#### Application Process1. Prepare Your Resume:* Highlight your relevant experience, skills, and qualifications. Focus on your leadership roles, customer service excellence, and any experience in the cruise or luxury hospitality industry.2. Craft a Strong Cover Letter:* Your cover letter should express your passion for hospitality, your understanding of Cunard’s brand, and why you’re an ideal fit for the Guest Services Manager role.3. Submit Your Application:* Apply through Cunard Line’s careers portal or the job platform where the position is listed. Ensure all required documents are attached and that your application is accurate and complete.4. Prepare for the Interview:* If shortlisted, be ready to discuss your previous work experience, how you handle difficult situations, and your strategies for ensuring guest satisfaction. Familiarize yourself with Cunard Line’s values, service standards, and history.5. Follow Up:* After the interview, send a follow-up email to thank the interviewer for their time and reiterate your interest in the position.#### Final Thoughts & Mode of ApplicationA career as a Guest Services Manager with Cunard Line in the UK offers an exciting opportunity to work with a prestigious cruise line. With competitive salaries, career advancement opportunities, and the chance to deliver exceptional service aboard iconic ships, this role is ideal for experienced hospitality professionals passionate about customer service. If you meet the qualifications, consider applying for a rewarding career at sea with Cunard Line. #J-18808-Ljbffr

To join our Corporate Secretarial Services team to ensure the provision of professional and first-class service to team clients. Your role may include, but will not be limited to, the following tasks which we call ‘Defined Business Activities’. The list of defined business activities is not exhaustive and may be amended from time to time: Specific Responsibilities: • Understand scope of Corporate Secretarial services for clients. Understand scope of services and expectations for deliverables with Client Service team for each client, to include consideration of billing arrangements (core or additional), • Adherence to Policies and Procedures: Ensure adherence to all relevant policies and procedures and scope of services as agreed with client service team., • Draft Documentation: Take responsibility for drafting Board or Committee or Shareholder meeting minutes and resolutions. Once reviewed within team, circulate drafts for approval by client service team and/or client and/or adviser, ensuring feedback from review is considered and if appropriate incorporated into drafts and future work., • Support Client Portfolio: support team on provision of corporate secretarial services to client portfolio, ensuring full compliance with statutory frameworks. Ensure efficient feedback loop with corporate secretarial team and client relationship manager on client portfolio., • Support with client board or shareholder meetings: attend board and general meetings for clients within team’s portfolio, support team with preparing board packs and minutes, convening notices, and ensuring seamless governance processes., • Completion of Document Execution and Deadlines: support the coordination of signatures of transaction documents, ensuring all filings and documentation are processed within the prescribed deadlines., • Ensure maintenance of statutory books and records. Working with the relevant data control teams, ensure that statutory books and records are accurately maintained, and updates are completed in a timely manner., • Ensure Compliance with Statutory filing Requirements: Ensure timely and accurate filings with Registrar of Companies for clients within your teams’ portfolio., • Ensure accurate time recording. Take responsibility for accurate time recording on your clients, and knowledge of contracted services. Feedback to team manager and client service manager any additional services requested and record time accordingly. The ideal background for this role: • In progress with relevant professional qualification e.g. the Chartered Governance Institute., • 2+ years’ relevant industry experience, • Understanding and knowledge of the finance/private equity/real estate industry, legislation, company law, corporate governance best practice and regulatory requirements in which we operate Role Location/Hybrid Schedule This role is based in our Southampton office. Although the nature of most of the roles within Gen II cannot be classed as totally flexible, there is scope in some cases for a form of Agile Working. The different ways in which Agile Working can be undertaken is dependent on the demands and needs of the business, the office space available and the individual’s preferences and circumstances. Mid-Senior level Full-time Finance #J-18808-Ljbffr

Spire Southampton Hospital is seeking an experienced Bank Business Administrator to join the temporary staffing bank on a zero hours contract in Southampton.

The Wireless Division delivers telecommunications infrastructure projects across the UK, supporting mobile network operators and telecommunications customers through the design, construction, upgrade, maintenance and optimisation of wireless networks. The Wireless Division delivers telecommunications infrastructure projects across the UK, supporting mobile network operators and telecommunications customers through the design, construction, upgrade, maintenance and optimisation of wireless networks. The Commercial Team is responsible for driving commercial performance across the Wireless Division, ensuring effective contract management, financial governance, commercial reporting, billing accuracy, supply chain management, risk mitigation and profitable project delivery. The team works closely with operational and finance functions to support sustainable growth, contractual compliance and exceptional customer service. Reporting directly to the Head of Operations, the Commercial Lead will provide leadership and direction to the Wireless Division Commercial Team, ensuring the effective management of all commercial, contractual and financial activities across the business. The role will be accountable for the overall commercial performance of the division, including full Profit & Loss responsibility, contract management, revenue assurance, supply chain governance, commercial reporting and risk management. Working closely with operational teams, customers and supply chain partners, the Commercial Lead will ensure projects are delivered efficiently, profitably and in line with contractual obligations. • Department Wireless Infrastructure, • Reports to Head of Operations, • Hours of Work 09:00am – 17:30pm, • Rate of Pay Up to £62k DOE, • Work Location Hybrid (Southampton Area), • Travel Requirements Yes – Office and Site Visits, • Holiday Entitlements 33 days including Bank Holidays, • Benefits Standard Benefits Package, • Lead, manage and develop the Wireless Division Commercial Team., • Establish and maintain robust commercial governance, controls and reporting processes., • Provide commercial leadership and support to operational, project and finance teams., • Drive a culture of commercial awareness, accountability and continuous improvement throughout the division., • Act as the primary commercial interface between the Wireless Division and senior management., • Hold full Profit & Loss (P&L) responsibility for the Wireless Division., • Analyse actual performance against budget and forecast, identifying opportunities to improve profitability and operational efficiency., • Produce and present weekly and monthly commercial performance reports to the Head of Operations and senior leadership team., • Monitor revenue, margin, cash flow and working capital performance., • Support annual budgeting, forecasting and business planning activities., • Ensure accurate financial reporting and commercial controls are maintained across all projects and programmes., • Lead the commercial administration and management of customer contracts throughout their lifecycle., • Ensure all contractual obligations are delivered in accordance with agreed terms and company governance requirements., • Manage contract variations, compensation events, change control processes and commercial negotiations., • Administer and manage contracts under NEC3 and NEC4 contract frameworks., • Identify, assess and mitigate contractual risks and commercial exposure., • Support dispute avoidance and resolution activities where required., • Manage commercial relationships with subcontractors, suppliers and strategic delivery partners., • Oversee subcontract agreements, valuations, applications, payment processes and final accounts., • Ensure commercial compliance across the supply chain and drive best value procurement practices., • Monitor supplier performance and commercial effectiveness., • Work closely with procurement and operational teams to optimise supply chain performance and profitability., • Oversee all billing and revenue recovery activities across the Wireless Division., • Ensure applications for payment, invoices, variations and supporting commercial documentation are submitted accurately and on time., • Monitor work in progress (WIP), debt management and cash collection activities., • Ensure accurate commercial records are maintained to support invoicing and audit requirements., • Drive improvements in billing accuracy, revenue recovery and commercial reporting processes., • Develop and maintain strong relationships with customers, suppliers and internal stakeholders., • Support commercial input into bids, tenders and new business opportunities., • Act as a point of escalation for commercial matters between customers, operational teams and suppliers., • Attend customer reviews, operational meetings and commercial governance forums as required., • Provide commercial insight and recommendations to support strategic decision making., • Minimum 5 years’ experience within the mobile telecommunications industry, supporting wireless infrastructure deployment, network rollout, maintenance or telecommunications projects., • Proven experience in a Commercial Manager, Senior Quantity Surveyor or similar senior commercial leadership role., • Demonstrable experience managing and developing commercial teams., • Strong experience managing customer and supplier contracts within telecommunications, infrastructure, utilities or engineering environments., • Proven experience administering and managing NEC3 and NEC4 contracts., • Track record of managing full Profit & Loss responsibility, including forecasting, budgeting and financial performance management., • Experience managing commercial risk, contractual change, variations and claims., • Experience of billing, revenue assurance and financial reporting processes., • Strong supply chain management and subcontractor commercial management experience., • Experience analysing commercial and operational performance data to support business decision making., • Excellent commercial and contractual awareness., • Detailed knowledge of NEC3 and NEC4 contract frameworks., • Strong financial management, reporting and analytical skills., • Advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP and data analysis., • Experience working with large and complex data sets., • Knowledge of Power BI or similar business intelligence tools would be advantageous., • Strong negotiation and stakeholder management skills., • Excellent planning, organisation and prioritisation abilities., • Strong written and verbal communication skills with the ability to influence at all levels., • High level of numeracy and commercial acumen., • Strong focus on quality, safety and continuous improvement., • Ability to work under pressure, manage competing priorities and meet demanding deadlines., • Degree qualified in Commercial Management, Quantity Surveying, Finance, Business Management or a related discipline (preferred)., • Membership of a recognised professional institution relevant to the role, or equivalent professional experience, would be advantageous., • NEC Accreditation or formal NEC3/NEC4 contract training is desirable., • Commercially focused with a strong results-driven approach., • Proactive and solution-oriented mindset., • Strong leadership and team development capability., • Professional, resilient and adaptable., • High level of integrity and accountability., • Collaborative approach with the ability to build relationships across all levels of the business., • Full UK Driving Licence., • Right to work in the UK., • Willingness to travel nationally as required., • Leading a positive safety culture across the region, setting clear expectations to field managers and leading by example., • Ensuring full compliance with MJ Quinn and Openreach Health & Safety policies, procedures, RAMS, and PPE standards across all teams throughout the region., • Ensuring that all incidents, near misses, and hazards are reported promptly, and that investigations and corrective actions are completed effectively., • Maintaining safe working environments by proactively identifying, managing, and reducing operational risks., • Communicating safety updates, alerts, and lessons learned consistently through team meetings and management briefings., • Work closely with the safety department to continually reviewing safety performance, behaviours, and audit outcomes, driving improvements to minimise risk and enhance safety standards. MJ Quinn is committed to promoting an environment that values diversity. All staff are responsible for ensuring that all employees, customers, suppliers, and visitors are treated equally and fairly and not discriminated against on the grounds of age, disability, gender reassignment, marriage & civil partnerships, pregnancy & Maternity, race, religion or belief, sex, or sexual orientation. MJ Quinn welcomes applications from a diverse range of candidates regardless of their background, disability or gender and is committed to creating a workforce as diverse as the communities we serve. MJ Quinn is committed to, and is investing in, a sustainable future as this is vital for the planet, our communities, customers, and business. Our sustainability goals are shaped in accordance with wider business objectives and the core foundations of sustainable development. We have a strong history of engaging with our people and we view sustainability no differently. For MJ Quinn this means creating space for proactive participation in the discussions that shape our sustainability aspirations, learning opportunities at all levels, and harnessing employee passion. MJ Quinn is a UK-based infrastructure services provider specialising in delivering comprehensive, end-to-end solutions across a range of industries, including telecommunications, utilities, and mechanical and electrical engineering. Guided by a commitment to quality, innovation, and sustainability, we offer tailored services encompassing design, installation, maintenance, and project management. Partnering with leading organisations, we successfully execute complex projects by leveraging advanced technology and the expertise of our skilled workforce. Our customer-centric approach ensures efficient, reliable service delivery while maintaining our focus on building long-term, sustainable solutions. At MJ Quinn, our purpose is to play a vital role in maintaining and enhancing critical infrastructure, connecting and supporting communities and businesses across the UK. • People-Focused: We prioritise the well-being, growth, and success of our team and partners., • Safety Always Matters: We are unwavering in our commitment to ensuring a safe environment for all., • Operational Excellence: We strive for the highest standards of quality, efficiency, and continuous improvement., • Sustaining Our Future: We are dedicated to delivering sustainable solutions that positively impact the environment and society. Join MJ Quinn, where we combine innovation, expertise, and a values-driven culture to deliver excellence in every project. This job description is not an exhaustive list of duties. You may be required to undertake additional tasks that are reasonable and relevant to your role, in line with the organisation’s business objectives. The job description will be reviewed and updated as the role evolves to reflect company activities and role requirements. Any changes will be made following consultation with you and in compliance with employment law and equality legislation. #J-18808-Ljbffr

Job Description Reports to the Billing Manager The purpose of this role is to deliver efficient client billing support to the business to include issuing of client bills, maintenance of data and schedules, issuing of bills and the day-to-day operations of the team. Assist the Billing Manager with th

Based in the Southampton Area The purpose of this position is to plan, direct, and coordinate all aspects of the project lifecycle from planning stage through transition to post project support with focus on working within predetermined estimates and timelines. To control the flow of information on each project to ensure the owner, construction manager, architect, subcontractors and the company personnel understand the quality and schedule requirements of the project. • Manages the coordination and overall integration of technical activities in the implementation of Building Systems and Technology upgrades, retrofits and new installation projects. Directs internal and external team members, subcontractors, and vendors to ensure clear understanding of scope, timelines, and budget requirements., • Interfaces directly with clients to define project requirements. Prepares project plans, project delivery resource requirements, work plan schedule and milestones, ensures quality control, risk identification and mitigation planning., • Demonstrates capability to read, understand and apply standard to moderately complex construction documents, including but not limited to: agreements/contracts, project charters, bid specifications and construction drawings, • Directs, reviews or approves project design drawings/changes and review with team members and subcontractors to ensure all responsible parties have a clear understanding of proper mechanical and electrical installation requirements., • Maintains project budget and prepare change orders throughout project when necessary for any additional work., • Creates and maintains project schedule utilizing MS Project, Excel, or other cloud based scheduling tools., • Works in conjunction with various internal Team Lead/Supervisors, while utilizing scheduling tools in scheduling internal resources and external subcontractors., • Monitors and assists internal and external project team members with material procurement, drawing preparation, shipping and overall implementation strategy., • Works in conjunction with Project Administrator to coordinate all paperwork and documentation required for each project including Billing, Schedules of Values, AIA documents, pay applications, change orders and subcontractor contracts., • Attends job progress meetings virtually or in-person as required by the project(s) and compile meeting notes for distribution to team members as needed., • Communicates frequently and effectively with owner, construction managers, architects and other project team members., • Experience of developing new project opportunities, • Proven experience of running a P&L, • Demonstrable evidence of having managed a team, • Experience of creating, presenting and managing on bids, tenders and proposals., • Proven project management experience in either an M&E, FM, construction or critical environment, • Recognised technical qualification in Construction, Mechanical or Electrical or similar (desirable), • Degree level qualification in Project Management (desirable) #J-18808-Ljbffr

Enjoy a career without limits, earning up to 75% of your billing. We are seeking legal professionals that are keen to work on a consultancy, fee sharing basis. Taylor Rose is a top 60 law firm with offices nationwide. We are offering you a unique opportunity to take back control of your life and earnings. Choose to work from home, one of our offices or both! We are looking for individuals and groups of Solicitors, FCILEx or Licensed Conveyancers who have expertise in residential or commercial property in the private and/or public sectors with 3 years PQE + to join our consultancy • Earn up to 75% of what you bill; your split will not drop below 70%., • Referral of larger and established clients, • Immediate access to our accreditations and lender panels, • Choose your own clients, fees, hours and volume of work., • Work from home, 100 days access to hot-desking facilities., • PII cover up to £20 million., • Access to nationwide offices and meeting rooms., • Free calls through our app.Fully optimised CMS and electronic systems., • Access to business development., • Dedicated liaison team., • Technical head for ops, legal support and training. And much more. So, if you want a career without limits and freedom, then we may be your next move. PS If you have less than 3 years experience you may be able to join us as a fee earning consultant, contact us for more details. #J-18808-Ljbffr

Silcom Recruitment is recruiting on behalf of an established motor trade dealership group near Southampton for an experienced Vehicle Sales Administrator.The role is full time and permanent, offering a supportive environment and clear career progression.The package includes a £22,000 starting salar

Deeside Contract £13.26 per hour Our client is looking for an experienced Revenues Assistant. Administration, maintenance and supporting the development of all Revenues applications, including providing technical support to the wider Revenues service, collating financial and performance related information for the service. The role also forms part of the Revenues front line team with an emphasis on dealing with routine enquiry from customers, making routine amendments to customer accounts using computerised database systems. • Reference and index documents using the document management system to convert all incoming mail to electronic files. Adhere to and maintain quality control procedures to ensure consistency and accuracy. Maintain confidentiality when handling customers private information., • Processing direct debits for council tax and business rates including setting up new direct debits, amending or cancelling existing instructions and dealing with unpaid directs in line with the Banks Automated Clearing Service (BACS) guidance., • To prepare and verify basic transactional changes to Council Tax and Business Rates liability in order to ensure timely and accurate billing., • Monitoring and allocating payments received to the appropriate accounting year to ensure payments are allocated to the correct balance., • Customer contact provide initial guidance to customers over the telephone and via written communication on straight forward, non-contentious, queries., • Create, maintain and improve all Revenues and Benefit system documentation., • Liaise with front line service areas and software suppliers to identify and resolve issues both hardware and software, logging calls and providing information as appropriate and maintaining a register of all bulletins and guidance received., • Develop and produce user defined ad hoc reports and schedule and run system reports, manipulating the output into usable and presentable formats., • Responsible for running Revenues & Benefits system print jobs and liaising with Corporate IT to facilitate the timely production and printing of system generated documentation., • Supporting the testing of system releases, identifying and resolving straight forward system problems and leading on the production of first drafts of user guidance notes., • Collation of regular and ad hoc statistical and performance information and the production of reports to enable management to monitor the performance of the Revenues service., • Maintaining, updating and creating documents, databases, spreadsheets and system functionality that supports and improves the service., • Undertake regular reconciliations in respect of council tax and business rates liaising with relevant officers within Revenues & Benefits, Corporate Finance and other departments as appropriate to identify and correct anomalies, ensuring that all systems reconcile and documenting in full where tolerable discrepancies exist. Colbern Limited along with our clients are an equal opportunities employer #J-18808-Ljbffr

You will reconcile billing tasks, support daily commercial billing activities, and set up new customers on finance and billing systems. DP World Southampton is seeking a Commercial & Billing Administrator on a 12-month FTC to be the first point of contact for customer invoice queries.

Description Pivotal UK - In Motion Ventures 3 JOB DESCRIPTION - Sept 2026 Customer Services Representative - Member Billing Department About Us In Motion Ventures 3 brings together two innovative brands, PIVOTAL and THE OUT, with a shared mission to redefine how people access and experience Jaguar a

NET Developer needed for a complex billing transformation program, focusing on system stabilization, reverse engineering, and modernization. NET, SQL Server, API skills, and billing systems experience.

Company Description At The Stepstone Group, we have a simple yet very important mission: The right job for everyone.Using our data, platform, and technology, we create opportunities for jobseekers and companies around the world to find a perfect match in fair and equitable way.With over 20 brands ac

This full-time, permanent position involves responsibility for client billing, collections, and e-billing processes.

Rokt is seeking a Revenue and Billing Operations Lead to pioneer Billing Assurance and Support in a fast-growing AI-first environment in our New York office.

Respond to billing queries received from external audiences and escalate any issues or complaints to the Billing Team Leader. As part of their exciting growth plans, an opportunity exists to join their business in a Billing Administrator role.

DHL, an award-winning, leading supply chain business, is seeking a Billing Analyst to play a vital role within our Finance team, managing billing processes effectively and ensuring invoices are created accurately and on time. As a Billing Analyst, your responsibilities will include:. Maintaining var

The role supports the ASC Payments and Billing team, handling financial and clerical tasks in a public sector environment.

You will generate invoices, manage billing enquiries, and perform reconciliations in a collaborative, high-growth setting.

The role involves managing work in progress and billing targets, supporting fee earners, and ensuring compliance with billing procedures.

You will lead and develop the billing team, take ownership of KPI setting and ensure accurate, efficient billing while balancing hands-on duties with process improvements. Sheridan Maine are recruiting for a Billing & Credit Control Supervisor for a growing organisation based in Reading. Ideal candi

Billing sits between Product, Finance, Sales, and Legal, and a lot of the job is translating between those worldsHave a track record of shipping in fast‑moving environments where the requirements shift under you and you still land something correct and maintainableWorked on revenue reconciliation,

You can enjoy high earning potential by receiving up to 75% of your billing and choosing your clients, fees, hours, and volume of work.

Responding to billing and AR enquiries in a timely manner. Overseeing the successful submission of E-Billing. Testing functionality and reports during billing system and report upgrades.

We invite solicitors, FCILEx and Licensed Conveyancers with 3+ years PQE to join our consultancy and benefit from earning up to 75% of their billing.

Aztec Group is seeking a Billing Specialist to support client billing, data maintenance and daily team operations on a 6‑month contract in a hybrid setup in Southampton. The role reports to the Billing Manager and involves processing bills, resolving queries, and assisting process improvements.

Reed is seeking a Billing Specialist in Eccles with hybrid working to manage accurate customer billing, invoicing and related data. You will support month-end processes and liaise with Finance, Customer Services, Sales and Operations to ensure timely, error-free billing. The ideal candidate brings e

Experience at a public company is a plusAt least 4 years of progressive experience developing leaders and teamsOutstanding executive presence, communication skills, and ability to quickly build strong rapport with leaders and influence collaboratorsProven track record of maintaining financial operat

Reed is seeking a highly organised Billing & Invoice Assistant for a 3-month temporary assignment with hybrid working: 2 days in the office and 3 days from home. You will ensure accurate capture, recording and processing of materials and subcontractor costs within our billing systems, supporting cos

The role supports hybrid working with no billing targets, enabling thorough case preparation and client focus.