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Microsoft Solutions Specialist Company Overview A leading UK-based provider of secure cloud, connectivity, and managed IT services, supporting a diverse customer base across SMB and mid-market sectors. The organisation delivers end-to-end solutions spanning cloud hosting, cyber security, communications, with a strong focus on customer experience, innovation, and secure adoption of emerging technologies such as AI. Role Overview This role is responsible for owning and growing Microsoft Cloud Solution Provider (CSP) licensing revenue across a portfolio of SMB and mid-market customers. Working closely with sales and customer success teams, the position combines commercial ownership with hands-on licensing expertise to drive new business, optimise customer environments, and ensure compliance. Key Responsibilities • Drive growth of Microsoft CSP (including NCE) revenue and margin through new business, upsell, and retention, • Act as a subject matter expert for Microsoft 365, Azure, and related cloud licensing, • Advise customers and internal stakeholders on optimal licensing strategies and cost-effective solutions, • Develop and present licensing proposals, quotations, and commercial recommendations, • Manage the full CSP lifecycle including onboarding, changes, renewals, and optimisation, • Identify opportunities for cross-sell and upsell using usage, billing, and consumption data, • Conduct regular licensing reviews to ensure customers are correctly sized and fully utilising services, • Maintain accurate subscription, billing, and licensing records in collaboration with finance and operations, • Support internal enablement by sharing updates on Microsoft licensing, pricing, and incentives, • Ensure compliance with Microsoft licensing terms and partner programme requirements Skills & Experience • Strong experience in Microsoft CSP / NCE licensing within an MSP, VAR, or similar environment, • Deep knowledge of Microsoft 365 (Business, E3, E5), Azure, and associated licensing models, • Proficiency with Microsoft Partner Center and related CSP tools, • Proven track record in achieving revenue growth and commercial targets, • Strong commercial awareness with the ability to build and present business cases, • Excellent communication and stakeholder management skills Desirable Experience • Microsoft certifications (e.g. MS-900, AZ-900) or equivalent practical experience, • Experience with indirect CSP models and distributor ecosystems, • Knowledge of adjacent solution areas such as security, modern workplace, and Azure infrastructure Key Competencies • Commercially driven with a customer-focused mindset, • Analytical and detail-oriented, • Strong problem-solving and decision-making abilities, • Collaborative and able to influence across multiple teams

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 over 25 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 with 4 years PQE + to join our consultancy. Why choose us? • Earn up to 75% of what you bill; your split will not drop below 70%., • 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., • Immediate access to our accreditations., • 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. To find out more, contact us now to chat confidentially with one of our advisors. PS We have more avenues for professionals wanting to be office-based, working as part of a team or have different qualification levels!

M&A Integrations Business Analyst | Sheffield (Hybrid) | 9 months Fixed Term Contract Elevation Recruitment Group is working exclusively with a growing business based in Sheffield to recruit an M&A Integrations Business Analyst. Our client has an active acquisition pipeline - meaning this role sits at the centre of some genuinely interesting and complex change. This is not a typical BA role. You'll work alongside the Integration Project Manager to define and document Target Operating Models across process, organisation, systems, data, and culture - mapping what acquired businesses look like today and designing what they need to become tomorrow. You'll translate integration objectives into structured requirements, process maps, and system change specifications, run cross-functional workshops, manage cross-programme dependencies, and ensure integration design decisions don't create ripple effects across the wider change portfolio. You'll also contribute to evolving the integration playbook - building something better with every acquisition. What you'll need: Proven BA experience within complex transformation or integration programmes, strong end-to-end process mapping capability (BPMN or equivalent), and demonstrable experience defining and documenting Target Operating Models. You'll be comfortable across multiple concurrent change initiatives, skilled at identifying cross-programme dependencies, and confident facilitating workshops with senior stakeholders. Strong written documentation and sharp analytical thinking are non-negotiable. Ideally you'll also bring: Experience in post-merger or post-acquisition integration, exposure to IT services, telecoms, or technology-enabled environments, familiarity with ERP, CRM, billing, or finance systems integration, and a formal BA qualification (BCS, IIBA, or equivalent). . To apply or find out more, visit _

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 over 25 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 4 years PQE + to join our consultancy Why choose us? • 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. To find out more, contact us now to chat confidentially with one of our advisors. PS If you have less than 4 years experience you may be able to join us as a fee earning consultant, contact us for more details.

Description\n\nAudit Manager / Senior Audit Manager\n\nSheffield\n\n£55,000 - £65,000 + Benefits\n\nAbout the Company\n\nW Talent Finance is a specialist recruitment partner dedicated to placing high-calibre accounting professionals across both practice and commerce & industry markets worldwide. With a deep understanding of the finance landscape, we support clients ranging from leading professional services firms to established regional practices and multi-service professional groups, delivering tailored talent solutions that drive business performance.\n\nWe are partnering with a well-established, multi-service professional services organisation with a national footprint.\n\nWith a multi-office structure and a sizeable professional workforce, the business operates at scale while maintaining a strong focus on collaboration, consistency, and delivering high-quality outcomes for its clients.\n\nThe organisation promotes a people-focused environment built around shared values of professionalism, teamwork, and integrity. It places emphasis on creating a supportive and inclusive culture where individuals are encouraged to develop, take ownership of their work, and progress within a high-performing but approachable team environment.\n\nThe Role\n\nAs an Audit Manager, you will play a key leadership role within the audit and assurance function, managing a diverse portfolio of clients across a range of sectors.\n\nYou will work closely with senior stakeholders and field teams to deliver high-quality audit assignments, ensuring work is completed efficiently, to a high standard, and in full compliance with regulatory and professional requirements.\n\nThis is a highly visible role offering clear progression towards senior leadership, with opportunities to contribute to business development, tendering, and the ongoing evolution of the audit service line.\n\nKey Responsibilities\n\n· Manage a growing portfolio of audit clients across a range of sectors\n\n· Lead the delivery of high-quality audit assignments within agreed timelines and budgets\n\n· Plan audits, assess risks, and develop tailored audit programmes in collaboration with senior leadership\n\n· Ensure all audit work complies with relevant regulatory and professional standards\n\n· Build and maintain strong client relationships, providing excellent client service\n\n· Manage budgets, billing, and recoveries to achieve performance targets\n\n· Coach, mentor, and develop junior team members, providing constructive feedback\n\n· Contribute to the continuous improvement of audit processes and quality standards\n\n· Support tendering for prospective new clients and opportunities\n\n· Work closely with senior stakeholders on business development and growth initiatives\n\nAbout You\n\n· ACA or ACCA qualified with significant post-qualification experience\n\n· Strong background in UK accountancy practice with audit management experience\n\n· Strong technical knowledge of auditing and accounting standards\n\n· Proven client-facing experience with excellent relationship management skills\n\n· Strong leadership and team management capability\n\n· Excellent communication and organisational skills with the ability to manage multiple deadlines\n\n· Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint\n\n· Experience with audit software (MyWorkpapers desirable)\n\n· Self-motivated, quality-driven, and commercially aware\n\nWhat's on Offer\n\n· Competitive salary of £55,000 - £65,000, depending on experience\n\n· Study support for ongoing professional development\n\n· 25 days holiday plus bank holidays (with option to purchase additional days)\n\n· Pension scheme\n\n· Health Cash Plan (Level 1)\n\n· Life assurance (4x salary)\n\n· Eye test support\n\n· Social events and staff engagement activities\n\n· Volunteering opportunities\n\n· Employee discounts across a range of professional and personal services\n\nHow to Apply\n\nTo apply for this position, please submit your CV via this website or contact W Talent Finance directly for a confidential discussion

Billing Administrator\nAbout the role\nWe’re looking for a proactive, detail-focused Billing Administrator to join our fast-paced and collaborative team in Sheffield. This is a fantastic opportunity for someone who thrives in a busy environment, enjoys keeping processes moving, and takes pride in delivering accurate, high-quality work. In this role, you’ll play a key part in supporting the billing function end to end, working closely with colleagues across the business to keep everything running smoothly.\nWhat you’ll be doing\nYou’ll be involved in a wide range of tasks that keep the billing process accurate, efficient and on track, including:\n Creation of all invoices on D365 system\n Creation of all Credit notes on D365 system\n Liaising with Partners and Associates within the region to ensure invoices are ready to be processed, and invoices have required information before sending to clients.\n Download invoices from F&O to One Drive for quality check by Billing Team Lead\n Issue draft invoices to Partners & Associates and chase up accordingly\n Completing the end-to-end processing of invoices\n Update Fee Day Book - tracking invoices drafted, approved and sent on internal systems\n Creating PDF invoices and emailing out to clients or uploading onto client portal\n Maintaining a clear storage of invoices on the One Drive\n Providing copies of invoices to clients and internally, as requested\n Maintaining the internal finance Sales & Purchase Ledger inbox on a daily basis\n Updating various trackers – F&O, Client PO\n Sending out Supplier invoices for approval and chasing up as necessary.\n Answering invoice queries, liaising with Partners and Associates\n Creating new contracts and Opportunities on D365 system\n Additional varied ad hoc finance duties\nWhat you’ll bring\n Experience in a similar finance or billing administration role\n Dynamics D365 experience would be an advantage, but it’s not essential\n Excellent attention to detail and a strong focus on accuracy\n Confidence organising and prioritising work in a busy environment\n Strong IT skills, including Microsoft Excel, Outlook, Word and PowerPoint\n A quick learner who can pick up systems and processes with ease\n A proactive, self-motivated approach and the ability to use initiative\n The ability to work to deadlines and manage multiple tasks effectively\n * GCSE and A-level qualifications, or equivalent\nHours of work: 9am – 5.30pm\nDespite our best efforts it is not always possible to respond to every application individually due to the high volume of responses we receive on each vacancy\nOnly candidates who are short listed will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not be successful. However, we will keep your details on our database, and will contact you when other suitable positions come in

Are you someone who gets genuine satisfaction from making sure every detail is right? Airship/Toggle has an exciting Customer Operations Executive opportunity!\n\nLocation: Hybrid – Sheffield, S2 5QX (4 days in the office)\n\nSalary: £26,228 per annum\n\nJob Type: Full Time, Permanent\n\nHours: 37.5 hours a week\n\nAbout Us:\n\nAirship/Toggle is a leading hospitality SaaS company on a mission to help our customers deliver\n\nexceptional guest experiences. Our platforms simplify operations, enhance communication, and unlock revenue growth for hospitality businesses across the UK.\n\nWe pride ourselves on a culture of collaboration, innovation, and thoughtful excellence - where\n\nevery team member takes ownership, makes an impact, and contributes to the success of our\n\ncustomers.\n\nWe're also an AI-first team. We believe the best people are the ones who embrace new tools\n\nand actively look for smarter, faster ways to do great work - and we invest in making that\n\npossible.\n\nCustomer Operations Executive - The Role:\n\nAs a Customer Operations Executive (Print & Fulfilment) at Airship/Toggle, you’ll own the\n\nend-to-end delivery of our physical products - from creative handoff to client doorstep. You'll be\n\nthe specialist point of contact for our hospitality clients, keeping orders, stock levels, and\n\ntimelines on track. We're on a significant growth mission, so we need someone who is agile and\n\nready to evolve with us.\n\nYou don’t need to be a print and fulfillment expert yet - but you do need to be a logistics thinker\n\nwho takes pride in the details, is comfortable managing timelines and chasing stakeholders, and ensures no task falls through the cracks. You should be tech-curious and willing to embrace AI tools to help us work smarter and faster.\n\nCustomer Operations Executive - Key Responsibilities:\n\n- Manage day-to-day project tracking in Trello and coordinate order placement for venue stock and client events\n\n- Serve as the main point of contact for print and fulfilment partners, troubleshooting issues and managing supplier relationships\n\n- Own accurate project billing, coordinate monthly billing data chases, and track inventory levels and KPIs\n\n- Quality assurance on all project details, catching errors before they become costly mistakes\n\n- Help identify new business opportunities and support department targets by engaging with clients on soft sales and marketing\n\nCustomer Operations Executive - You:\n\n- Logistically minded with a natural affinity for systems, spreadsheets, and understanding how things get from A to B\n\n- Obsessively detail-oriented and a clear communicator with excellent spelling and grammar\n\n- Tech-savvy and highly proficient in Excel or Google Sheets, with experience using project management tools like Trello\n\n- A genuine problem solver who is adaptable and comfortable juggling multiple priorities in a fast-paced environment\n\n- AI-curious and proactive, exploring new tools and finding ways to work smarter without waiting to be shown\n\nBenefits:\n\n- 33 Days Holiday (incl. bank holidays) - increases with length of service\n\n- An extra day off for your birthday\n\n- Buy and sell holidays\n\n- Flexible hybrid working\n\n- Vitality Health Insurance\n\n- Company pension scheme\n\n- Cycle to work scheme\n\n- Electric car scheme - salary sacrifice\n\n- 2 paid volunteering days\n\n- Access to counselling and advice via our EAP\n\n- Free fruit, cereal, yoghurts and refreshments in the office\n\nReady to apply? \n\nIf you’re ready to take ownership of a role where the details really matter, make a tangible impact for our clients, and bring an AI-first mindset to everything you do - we'd love to hear from you!\n\nWe are committed to creating a diverse and inclusive environment and welcome applications from all backgrounds. The successful candidate will need to have the right to work in the UK. Please note that we are unable to provide sponsorship for this role

This is an ideal role for finance graduates or early-career candidates looking to gain hands-on experience within a professional finance team over the summer, with genuine potential for longer-term opportunities.\n\nClient Details\n\nWe're offering an exciting opportunity for a Finance Assistant to join a global business, supporting the Cash & Collections function with a key operational project focused on vendor request processing.\n\nYou'll support an important project involving vendor forms and bank detail updates, helping ensure accuracy, compliance, and smooth client communication. This role sits within a collaborative international team, working closely with colleagues both in the UK and the US.\n\nDescription\n\nKey Responsibilities\n\nProcess and manage vendor requests, including updates to bank details\nReview and validate client-submitted documentation\nEnsure all changes are accurately recorded in internal systems\nLiaise with clients to request missing information and follow up on outstanding queries\nMaintain well-organised records and ensure data integrity\nSupport wider finance administrative activities as required\nContribute to continuous improvement of vendor request processes \n\nWhat Makes This Role Stand Out\n\nExposure to a global finance function with teams across the UK and US\nOpportunity to gain insight into Cash & Collections, Billing, and broader finance operations\nA strong focus on training, development, and progression - with the opportunity to upskill into areas such as credit control\nA business that actively promotes from within and invests in talent\nPotential to extend beyond the initial 3 months or transition into other finance roles \n\nProfile\n\nAbout You\n\nWe're looking for individuals who are:\n\nHighly organised and detail-oriented\nStrong communicators, comfortable liaising with clients\nProactive and willing to learn\nReliable and able to manage a high volume of administrative tasks\nInterested in building a career in financeYou may be:\n\nA recent or soon-to-be finance graduate, or\nSomeone with finance administrative experience, or\nAn experienced candidate who enjoys specialising in vendor request processingPrevious finance experience isn't essential - the right attitude and team fit are key.\n\nJob Offer\n\nTraining & Working Pattern\n\nInitial training: 2 days per week in the office (first few weeks)\nFlexible thereafter: potential to reduce to 1 day in-office\nFlexible working hours available\nFull training provided in Sheffield \n\nAdditional Benefits\n\n£1,000 performance & retention bonus\nFree parking and convenient transport links\nOpportunity to enhance your CV with a well-known global organisation\nSupportive and collaborative team culture \n\nWhy Apply?\n\nThis is more than just a temporary role - it's a chance to kick-start your finance career, gain valuable experience in a global business, and potentially secure a longer-term opportunity within a team that is passionate about developing its people

Company: Doctorcall Contract: Self-employed • Ad-hoc Location: Nationwide Doctorcall is one of the UK’s longest-established private GP services, with over 35 years of experience delivering high-quality medical care. Based in London, we pioneered the UK's first visiting doctor service and now provide thousands of private GP visits each year. We support a diverse range of patients, including: • International visitors using medical insurance, • Hotel guests in need of urgent GP care, • Self-paying local patients seeking convenience and responsive service We are now hiring in across the UK and are seeking experienced, self-motivated GPs to join our growing network to see patients in your local area. We are already well covered in the Birmingham area and are looking to grow elsewhere. The Role This is a flexible role, ideal for GPs who want to supplement their existing NHS or private work with meaningful, well-supported private practice. You’ll visit patients in their homes, hotels, or workplaces, delivering timely, personalised care. Most presentations are standard GP cases such as infections, minor injuries, respiratory issues, fevers, and rashes. • You decide when you’re available — mornings, afternoons, evenings, or weekends, • Consultations are pre-arranged by our admin team in consultation with you, • All clinical notes are recorded via our secure Doctorcall App (iOS & Android), • We provide full indemnity cover — you don’t need your own insurance Why Work with Doctorcall? ✔ Attractive Pay: Paid per job on ad hoc basis ✔ True Flexibility: Fit visits around your existing NHS or private commitments ✔ Minimal Admin: Our team handles logistics, bookings, and insurer communication ✔ Fully Indemnified: You’re covered for all Doctorcall work ✔ Trusted Brand: Over 35 years of experience and CQC-registered Requirements • GMC-registered GP with a current UK licence to practise, • MRCGP or equivalent postgraduate qualification, • Up-to-date mandatory training and vaccinations, • Strong clinical and communication skills, • Able to work independently with a compassionate, patient-first approach, • Access to a car and ability to travel Schedule • Visits fit around your availability, • Work may be early mornings, evenings, or weekends, • Consultations are arranged on an ad-hoc basis depending on patient demand Benefits: • Flexitime, • Minimal admin burden - Logistics and billing handled centrally, • Work alongside your existing NHS or private roles Work Location: On the road – in your local area Benefits: • Flexitime Work Location: In person

Family Physician (GP) Canada Up to $500k per year MPA have been appointed by leading Medical Practices to recruit for Family Physicians (GPs) to relocate to join their growing teams across Canada. As a Family Physician, you will deliver Primary Care Services in an outpatient clinic setting alongside patients of all ages and varying healthcare needs. There will be a focus upon chronic disease management, whilst collaborating with multidisciplinary teams that include Family Physicians, Nurse Practitioners, Dietitians, Sports Medicine, and Allied Health Professionals. We have multiple opportunities with leading clinics and clinic groups, across both Ontario, British Columbia & Manitoba provinces. These clinics offer full turnkey clinic solutions that include Administrative, Billing, Nursing and Operation Support, meaning that Physicians can focus upon what is important delivering best in class patient care. What’s on offer: Turnkey solutions with fully staffed clinics that provide Nursing, Admin, Scheduling and Billing Support from experienced medical teams. Competitive remuneration estimated earnings are from $400,000 - $500,000 per year. Flexible working arrangements, 4 day working week options. Clinical Supervision & Support from Medical Leaders whilst you settle. Relocation allowances Requirements: Completed full medicine training from the following jurisdictions: UK(CCT), Ireland (CSCT), Australia (FRACGP or FACRRM), or USA (ACGME). Experience delivering primary care, in an outpatient general practice/family medicine setting. Strong clinical skills and experience in a multidisciplinary team environment. Open to relocation to Canada. Why Ontario? From the bustling streets of Toronto, a global hub of finance and culture, to the tranquil shores of the Great Lakes, Ontario offers a dynamic blend of urban excitement and natural beauty. Immerse yourself in world-class dining, arts, and entertainment, or escape to breathtaking outdoor adventures in Ontario's picturesque landscapes. Whether you're drawn to the energy of the city or the serenity of the countryside, Ontario presents endless possibilities. Why British Columbia? Nestled between the Pacific Ocean and the Rocky Mountains, British Columbia boasts natural beauty and an abundance of outdoor recreational opportunities. Whether you enjoy hiking, skiing, or simply taking in breathtaking views, British Columbia offers it. Additionally, with its vibrant cities, diverse cultural scene, and renowned healthcare system, British Columbia provides an exceptional quality of life for individuals and families alike. If sounds like it would be of interest to you please reach out to james.mcnamee@mparecruitment.ca to initiate a confidential conversation

Founded by , creator and co-founder of (Series B, $425M valuation), Colossal is building at the intersection of generative app development and commerce infrastructure. Think: Lovable for commerce. We're backed by Tier 1 investors: , , _, and are planning to raise our seed round later this year. Why Colossal? We're building the world's first AI-native commerce infrastructure platform, working with bleeding edge technologies and paradigms to redefine how businesses sell online. Join our early team and help shape the future of AI commerce. We’re still in stealth, so get in touch to learn more. 🥷 What we’re looking for • 5+ years experience building service-oriented software products end to end, ideally at early-stage startups, • A strong understanding of AI-based developer tools, methods and paradigms, • Generalist mindset with experience across the full stack, • Strong understanding of CI/CD, cloud infrastructure, observability, and developer tooling, • Comfortable owning products and features end to end, and taking responsibility for performance and optimisation, • Strong communicator, able to distribute knowledge across the team effectively through documentation, talks, demos and presentations What you’ll do • Build and own core backend services for our commerce infrastructure tools, including billing, workflows, and financial operations, • Build features that integrate AI into real-world product experiences, • Play a key role in software architecture design, including research, writing POCs for further refinement How we hire • Initial call with the founder (30 mins), • Complete a take home exercise, • Task review and pair programming with a team member (1 hour), • Meet with the product team for 2-way interview (30 mins), • Offer stage (including reference checks) To apply, please send your resume and a brief intro describing your interest to: careers@colossal.fm

Electrical Design Engineer – Senior PSCAD (Remote Contract) Role Overview We are seeking an experienced and proactive Electrical Design Engineer – Senior PSCAD to support offshore wind farm and grid integration projects across a growing international renewable energy portfolio. This role focuses on delivering high-quality EMT and RMS power system studies, supporting grid compliance activities, and collaborating with multidisciplinary engineering teams in a dynamic project environment. The successful candidate will bring strong technical expertise in PSCAD and DigSILENT PowerFactory, with the ability to independently manage studies while adapting to evolving project priorities and workloads. Key Responsibilities You will support projects through multiple development and delivery phases, including: • Developing and validating EMT and RMS simulation models in PSCAD and DIgSILENT PowerFactory, • Creating and maintaining models for:, • Wind Turbine Generators (WTGs), • Power Plant Controllers (PPCs), • STATCOMs and associated grid-support equipment, • Planning and executing:, • Grid Code compliance studies, • Small disturbance analyses, • Fault and transient performance studies, • Producing clear, audit-ready technical documentation for:, • Internal engineering reviews, • External regulatory and compliance submissions, • Supporting grid connection and system integration workstreams, • Coordinating with OEMs regarding:, • Model delivery Requirements: Essential Skills & Experience • Degree in Electrical Engineering, Power Systems Engineering, or equivalent (BEng, MSc, or PhD), • Minimum 5 years’ hands-on experience performing EMT studies using PSCAD, • Strong expertise in DIgSILENT PowerFactory, including:, • Steady-state analysis, • RMS simulations, • Experience working with:, • Vendor/OEM models, • Model parameterization, • Grid compliance validation, • Scripting and automation skills for engineering workflows and post-processing, • Experience coordinating with OEMs on model delivery and technical validation, • Strong technical reporting and stakeholder communication skills, • Ability to work independently while maintaining high engineering quality standards, • Strong data confidentiality and professional documentation practices Engagement Details: • Contract Type: Consultant, • Location: Fully Remote, • Travel Requirement: None, • Billing Model: Hourly or Daily Rate, • Equipment & Software: Laptop, licenses, and required system access provided, • Flexibility: Work allocation may vary depending on project priorities and workload demands The Opportunity: This is an exciting opportunity to work on large-scale offshore wind and renewable energy projects, contributing to critical grid integration and energy transition initiatives while collaborating with experienced engineering teams in a flexible, remote-first environment.

Credit Control Team Leader – Dinnington – Up to £35,000 + Bonus.Chase & Holland are proud to be supporting a successful, forward-thinking manufacturing business who are seeking an experienced and motivated Credit Control Team Leader to support the Head of Billing and Credit Control in leadi

We’re looking for a proactive, detail-focused Billing Administrator to join our fast-paced and collaborative team in Sheffield.

Compliance Admin and Customer Service Advisor We are looking for a proactiveCompliance Admin and Customer Service Advisorto join our team. This hybrid role supports regulatory compliance efforts while also delivering high quality service to clients and internal stakeholders. Ideal candidates will be organised, communicative, and able to manage multiple responsibilities across compliance and customer service functions. Key Responsibilities: Compliance Admin • Assist in maintaining compliance records, policies, and procedures, • Monitor changes in laws and regulations relevant to the business, • Support audits and regulatory reporting activities, • Help ensure documentation and internal processes meet legal standards, • Coordinate with internal departments to ensure compliance across operations Customer Service • Respond to customer inquiries via phone, email, or chat in a professional and timely manner, • Resolve client issues related to services, billing, or compliance documentation, • Log and track customer interactions and feedback, • Provide accurate product or service information and escalate issues as neede...

Variable Income Analyst Location: Sheffield (Hybrid working available) Contract: Permanent - full time, Monday to Friday Salary: £32,460.26 per annum We are a Ministry of Justice business and provide critical and time-bound services to HMPPS, and are looking for a detail-oriented and analytical Variable Income Analyst to join our Finance team. This is a great opportunity to play a key role in supporting the accuracy, governance, and reporting of variable income across the organisation. Working closely with operational teams and wider finance colleagues, you'll support the collection, validation, and reconciliation of variable cost data used for rebilling. You'll also help ensure financial controls are maintained, discrepancies are resolved, and reporting provides clear insight into risks and performance. This role is ideal for someone with strong analytical skills who enjoys working with data and collaborating across teams. Key responsibilities • Support the collection, validation, and analysis of variable cost data for rebilling, ensuring accuracy and adherence to deadlines, • Investigate and resolve discrepancies in variable income data in a timely manner, • Work closely with operational teams to ensure correct coding, timely submissions, and resolution of rejected items, • Support the preparation and reconciliation of variable income billing packs, • Ensure variable income aligns with financial ...

Gavin Kendall from Reed Practice is currently support a Top80 Practice in the search for an experienced and driven Audit Manager to join our clients growing Audit & Assurance team in Sheffield. This is an excellent opportunity for an ambitious individual looking to take ownership of a diverse client portfolio while playing a key role in the firm’s continued growth. Working closely with Directors and senior leadership, you will lead audit assignments, manage client relationships, and support the development of junior team members. Key Responsibilities• Manage a portfolio of audit clients across a variety of sectors• Lead audit assignments from planning through to completion• Ensure all audits are delivered on time, within budget, and to a high technical standard• Plan audits, assess risks, and develop tailored audit programmes• Maintain strong client relationships, acting as a key point of contact• Monitor budgets, billing, and recoverability targets• Lead, coach, and develop junior team members, providing feedback and guidance• Ensure compliance with regulatory and professional standards• Contribute to business development activities, including tendering and winning new work• Support continuous improvement of audit processes and quality About You•&...

Unihomes is seeking a Billing and Collections Manager for a 6-month fixed term role based in Sheffield City Centre. In this position, you will manage a high-volume B2C billing and collections operation, ensuring accuracy and compliance while leading a team.

Own the end to end billing and collections process, ensuring timely, accurate invoicing and effective resolution of billing and pricing queries. Demonstrated experience managing complex billing scenarios, including shared responsibility accounts. The focus of the role is to provide experienced overs

Irwin Mitchell LLP in Sheffield is seeking a Trainee Costs Draftsman.You'll be involved in preparing Bills of Costs, engaging with clients, and supporting fee earners.The ideal candidate has at least two years of relevant experience in costs law and is looking to grow in this field.The role supports

Are you an experienced and highly organised Paralegal looking to take the next step in your corporate career? We are seeking a proactive and detail‑driven professional to join our busy Corporate team, providing a blend of high‑level administrative support and hands‑on paralegal assistance across a wide range of corporate and commercial matters. This is an excellent opportunity for someone who thrives in a fast‑paced legal environment, enjoys variety, and takes pride in delivering exceptional client service. Responsibilities: Communicating with clients, financial institutions and regulatory bodies Carrying out company searches and related due diligence Maintaining statutory registers and corporate records Assisting with regulatory and compliance processes Drafting, formatting and amending corporate documents, agreements, minutes, resolutions and Companies House forms Opening, maintaining and closing client files in line with firm procedures Providing comprehensive paralegal and administrative assistance to the Corporate team Assisting with billing and credit control processes Maintaining organised and secure administrative systems Requirements: Paralegal experience within a corporate or commercial law environment An excellent working knowledge of corporate law procedures and documentation Strong organisational and time management skills A high level of accuracy and attention to detail An ability to manage multiple priorities at one time Strong written and verbal communication skills Discretion and professionalism when handling confidential information If you’re interested in progressing your career in law, we’d love to hear from you. Apply now and take the next step in your career

The Head of Finance is responsible for leading the financial strategy, management, and operations. This role ensures strong financial governance, effective cash flow management, and robust credit control processes to support sustainable business growth. Key Responsibilities Financial Leadership and Strategy Develop and implement financial strategies aligned with company objectives Provide strategic financial insights to the executive team Lead budgeting, forecasting, and long-term financial planning Ensure compliance with financial regulations and reporting standards Financial Management and Reporting Oversee preparation of monthly, quarterly, and annual financial reports Manage audits, tax compliance, and statutory reporting Monitor financial performance and recommend improvements Cash Flow and Cash Allocation Oversee cash flow forecasting and liquidity management Ensure optimal cash allocation across operational needs Manage banking relationships, funding arrangements, and treasury activities Approve payments in line with company cash flow strategy Credit Control & Accounts Receivable Lead and develop a strong credit control function Establish and enforce credit policies and procedures Monitor debtor balances, aging reports, and collection performance Oversee escalation and resolution of overdue accounts Work closely with sales and operations to improve billing and collections processes Team Leadership Lead, mentor, and develop the finance team Drive high performance and continuous improvement Foster collaboration with other departments Key Skills & Experience Significant senior finance leadership experience Strong expertise in cash flow management, cash allocation, and credit control Experience managing working capital and improving collections Excellent analytical, leadership, and communication skills Strong knowledge of financial systems and ERP platforms Benefits: Company pension Free parking On-site parking TPBN1_UKTJ

Patent Paralegal Bristol, Sheffield or Birmingham Withers & Rogers is one of Europe’s largest dedicated intellectual property law firms, with offices across the UK, Paris and Munich. Established more than 140 years ago, we remain as passionate as ever about making intellectual property work to our clients’ best advantage. Today, our clients include many renowned, innovative organisations from across Europe, North America, and Asia. We believe that our patent and trade mark attorneys, support, and operations staff have a breadth of expertise and a depth of specialist sector knowledge that is second to none. Our purpose is building trusting relationships, and our vision is to be an independent, responsible, sustainably profitable, and globally focused firm. The Role An exciting new opportunity has arisen for a Paralegal to support an important and growing client of Withers & Rogers. This is a great opportunity for a fresh challenge in a fast-paced and dynamic team environment. This is a full-time, permanent position based in Bristol, Sheffield or Birmingham. Hybrid working options, including working from home, are available. In this role, your responsibilities will include: • Being part of a hybrid team, combining admin and fee earner tasks, including all typing of documents, including letters, emails, and patent specifications. The majority of the teams’ work is autonomous, with responsibility for all reporting matters direct to the client’s paralegal team. - Managing all new filings and submissions to the EPO and UKIPO, setting and managing all the tasks for the fee earner team. - Managing own and team inboxes, processing emails and electronic post, updating our case management system and acknowledging receipt, where appropriate. - Accurate and daily maintenance of the computerised case management system, including following workflows and generating standard correspondence from templates, and liaising with Records and Accounts departments. - Preparation of official forms for UK, European and other patent applications, including the use of online filing software, the payment of official fees and reporting accurately. - Organising and prioritising own workload and keeping a level-headed approach in a busy working environment. - Accurately following Withers & Rogers processes and procedures, and client-specific processes and procedures where applicable. - Producing/maintaining documentation to capture processes developed for this key client. - Accurate preparation and processing of invoices, using e-billing systems with minimal fee earner involvement (fixed price billing). About You To join us as a Paralegal, you’ll need: • Demonstrable patent administration experience. - A proactive approach with the ability to balance and prioritise workload, remain composed and level-headed during periods of particularly busy activity, and be proactive in helping other members of the team. Ability to manage incoming team's emails, judge urgency, and action as required. - Good communication skills and ability to interact with all levels of internal and external contacts. - Attention to detail and pride in work product. - Good Microsoft package skills, particularly Outlook, Word and Excel (essential), with an understanding of case management systems and experience of following/generating standard procedures and templates for repeat tasks. - The desire to learn and a willingness to become involved. - Ability to work individually and within a team. Your Rewards • Competitive salary - Benefits such as healthcare cash plan and additional holiday purchase scheme - Flexible working options - Enhanced Parental Leave options - Positive and welcoming work environment Applications will be reviewed as they are received, so early applications are encouraged. We foster a supportive and inclusive culture where employees are encouraged to broaden their knowledge, challenge themselves and share their ideas. If you think you have the skills to succeed, we would love to hear from you

Variable Income Analyst Location: Sheffield (Hybrid working available) Contract: Permanent - full time, Monday to Friday Salary: £32,460.26 per annum We are a Ministry of Justice business and provide critical and time-bound services to HMPPS, and are looking for a detail-oriented and analytical Variable Income Analyst to join our Finance team. This is a great opportunity to play a key role in supporting the accuracy, governance, and reporting of variable income across the organisation. Working closely with operational teams and wider finance colleagues, you'll support the collection, validation, and reconciliation of variable cost data used for rebilling. You'll also help ensure financial controls are maintained, discrepancies are resolved, and reporting provides clear insight into risks and performance. This role is ideal for someone with strong analytical skills who enjoys working with data and collaborating across teams. Key responsibilities - Support the collection, validation, and analysis of variable cost data for rebilling, ensuring accuracy and adherence to deadlines - Investigate and resolve discrepancies in variable income data in a timely manner - Work closely with operational teams to ensure correct coding, timely submissions, and resolution of rejected items - Support the preparation and reconciliation of variable income billing packs - Ensure variable income aligns with financial statements and is supported by clear, auditable documentation - Maintain accurate records and supporting evidence for all variable income activity - Contribute to continuous improvement initiatives and a positive finance culture It takes hundreds of people to keep prison estates functioning, and as the Facilities Maintenance Team we are committed to driving smooth and safe operation. Everything we do impacts every prisoner, employee, and visitor, and wider to the families and community. We're looking for someone to contribute to our mission who is organised, collaborative, and committed to delivering high-quality work with: Essential skills and experience: - Strong Excel and analytical skills, with experience working with large datasets - Experience supporting financial analysis or data validation activities - Strong attention to detail and ability to identify and resolve discrepancies - Experience working collaboratively across finance and operational teams - Ability to manage workload, meet deadlines, and maintain accuracy under pressure - Good communication skills, with the ability to work with non-finance stakeholders Desirable: - Experience in billing, income reconciliation, or similar finance processes - Understanding of financial statements and reconciliation processes - Experience presenting financial information to non-finance audiences - AAT qualified or part qualified (or working towards) Welcome to careers at Gov Facilities Services Limited (GFSL). Joining us is your chance to help ensure prisons are secure and safe for prisoners and prison staff alike, and to play your part in helping prisoners reintegrate into society. Holidays are 25 days per year plus Bank Holidays, and a range of non-contractual benefits are provided. These range from Death in Service at 4x salary, to access to private GP consultations and an Employee Assistance Programme that offers counselling and information services for preventative care and to help employees in a crisis. There are also a range of financial reward mechanisms and access to retailer discounts. You will find a strong focus on safety, a supportive, inclusive workplace, a competitive benefits package, and real opportunity to build your skills and progress. Pride In People. We're passionate about promoting greater diversity and creating a workplace and culture where all of our employees have a voice that is heard, feel a sense of belonging and are empowered to be their true selves. We recognise the value that every single employee brings to the organisation. Everyone's needs at work are different and we are committed to doing our best to satisfy these differences whilst ensuring consistency and fairness for all. We promise to champion diversity and inclusion with ongoing learning and training, as well as career progression opportunities for everyone. Future Plans. GFSL has been notified by its shareholder (MOJ) that the provision of FM Services will in future be delivered by the private sector. This means that following a successful procurement process, GFSL's services will complete transfer to a private sector provider/providers no sooner than August 2027. Pride in People - Do the Right thing - One Team An ISO 9001 Certified Company TPBN1_UKTJ

This position requires a combination xwwtmva of financial accuracy, billing analysi.

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