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For this role we offer the hybrid working approach with 2 days a week onsite in Livingston campus. Want to do the best work of your life? With 24 million customers in 6 countries, make your mark at Europe's leading media and entertainment brand. A workplace where you can proudly be yourself; our people make Sky a truly exciting and inclusive place to work. We're recruiting for a Finance Analyst to join our Supply Chain & Direct Product Costs accounting team. We're looking for a proactive, adaptable person who takes ownership; someone with strong analytical capability, who can understand issues quickly, and prioritise for impact. This role supports one of Sky's largest and most complex business areas, with a direct impact on reported performance and decision-making, and you'll play a key role supporting the business to report accurate, timely financials, working closely with Commercial Finance and stakeholders across Supply Chain operations. You'll add value through insightful analysis, robust control, and a strong understanding of the underlying drivers. For your development, there'll be opportunities to experience multiple process areas, deputise for colleagues, and conduct proactive ad hoc analysis. What you'll do: • Own end-to-end accounting processes related to Sky's inventory held for resale and Supply Chain operating costs, • Oversee, review, and continuously enhance processes performed by our offshore operations team, providing clear guidance and constructive support, • Investigate P&L, Balance Sheet, and Working Capital variances vs forecast, prior year, prior month, identifying key drivers, risks, and opportunities, • Review and approve balance sheet reconciliations related to your area, ensuring strong control, • Partner closely with Commercial Finance and Supply Chain stakeholders to provide insight, support decision-making, and resolve issues efficiently, • Contribute to process improvements and automation, for example through partnering with our in-house power platform engineer What you'll bring:, • A professional accounting qualification (CIMA/ACA/ACCA or equivalent) is beneficial; high-performing exam-qualified or finalist candidates are also welcome, • Management Reporting / General Ledger accounting experience is essential, • Proactive problem-solving mindset, • High attention to detail, • Strong communication and stakeholder management skills Desirable:, • Working knowledge of SAP ECC6, • Advanced excel skills, • Inventory accounting experience, • Strong underlying financial and analytical capability, with the confidence to work through ambiguity Team overview: Controllership We enable Sky to succeed by ensuring we are a cost effective, scalable operation delivering great service in an agile and responsive way. Sky Finance has a deserved reputation for being at the heart of Sky's success - making things Simple by Design, finding the Win-Win for our business and customers, and working as One-Team. The Rewards: There's one thing people can't stop talking about when it comes to #LifeAtSky: the perks. Here's a taster: • " Access to free NOW, for streaming all your favourite shows"(for non-Sky customers), • A generous pension package", • Private healthcare", • Discounts and cashback at over 800 Retailers How you'll work: We know the world has changed, and we want to offer our employees the chance to collaborate at our unique office spaces, whilst enjoying the convenience of working from home. We've adopted a hybrid working approach to give more flexibility on where and how we work. You'll find out more about what this means for this role during the recruitment process. Your office base: Livingston Watermark House Our lively campus is a free shuttle bus away from Livingston North train station and the town centre. Plus there's onsite parking available for cars, motorbikes and bicycles. Inclusion: At Sky we don't just look at your CV. We're more focused on who you are and your potential. We also know that everyone has a life outside work, so we're happy to discuss flexible working. We are a Disability Confident Accredited Employer, and welcome and encourage applications from all candidates. We will look to ensure a fair and consistent experience for all and will make reasonable adjustments to support you where appropriate. Please flag any adjustments you need to your recruiter as early as you can. Why wait? Apply now to build an amazing career and be part of a brilliant team. We can't wait to hear from you. To find out more about working with us, search #LifeAtSky on social media. A job you love to talk about. Just so you know: if your application is successful, we'll ask you to complete a criminal record check. And depending on the role you have applied for and the nature of any convictions you may have, we might have to withdraw the offer.

Our Mission – Homes, people, and communities to be proud of. Our Vision – Striving to improve life experiences and opportunities. Finance Officer – Fixed Term, 20hrs per week We are currently seeking an individual who is organised and motivated to join our team. We are looking for someone with excellent organisational and planning skills to join our Finance and Business Support Department. This role will suit someone who is highly motivated, can work on their own initiative, manage priorities and achieve deadlines efficiently in our supportive environment. This role includes supporting colleagues as well as interacting with our external customers, therefore we’re looking for someone with great communications skills who can adapt to different environments. You will be responsible for the rent accounting function, including processing of rent increases and service charge changes, assisting with the Association’s accounting month and year end processes, processing the Association’s payroll, submitting relevant information to HMRC, Pension providers and others. More information about the role and responsibilities can be found in the job description. At Almond, we believe in finding what ‘WORKS’ for our customers and our colleagues. Our values are Work together, Open to change, Respect, Kindness, Social. If you are someone who can provide Finance Support in alignment with our ‘works’ ethos, we would love to hear from you! Interested? Salary £35,951 – £48,110 pro rata (DOE) Location – Our office is based in Livingston however we are open to location, as stated in our Hybrid Working Policy. Fixed Term – 12 month contract to 30 April 2027. What will we offer you? We offer a 20-hour working week over Monday to Thursday. We actively promote a healthy work/life balance. We have access to online Health and Wellbeing services and to help promote a healthy lifestyle, we also contribute to your gym membership. Our pension scheme is active from the day you join us, and we contribute 10% towards it. The closing date for applications is Tuesday 21st April 2026. Interviews W/C 27th April & 4th May To find out more, check the Job Description by clicking the Apply button now.

Cooper Parry Finance Recruitment are delighted to be supporting a leading marine infrastructure business to recruit a Qualified Accountant. \n\n Working from a desirable office location in Kingswells, the successful candidate will report to the Finance Director and have exposure to the Leadership team. The role requires an experienced candidate to work autonomously to hold responsibility for timely and accurate financial reporting which requires continuous interaction and liaison with internal and external stakeholders to aid management decision making. \n\n Our client offers hybrid working, flexibility and career progression in a growing international business. \n\n The Opportunity \n\n\n\t • Supervision of one Accounts Assistants providing support and guidance to enhance their professional development and performance\n\t, • Ownership of the accounting and financial oversight of newly acquired legal entities, ensuring accurate financial reporting and compliance with group accounting policies\n\t, • Ownership of Direct Administration operational costs, ensuring they are complete and accurate. Any variations are thoroughly investigated and rectified \n\t, • Ownership of Other Revenue, ensuring they are complete and accurate. Any variations are thoroughly investigated and rectified \n\t, • Manage stock accounting activities by maintaining inventory ledgers, reviewing stock movements, and performing reconciliation between stock sub-ledgers and general ledgers, investigating and resolving variances in a timely manner\n\t, • Perform month end closure activities, AP closure and Invoice/PO Accrual postings\n\t, • Input into month end reporting pack submissions for private equity investors\n\t, • Preparation and posting of monthly general accruals and reclassifications\n\t, • Process intercompany transactions\n\t, • Maintenance of general ledger\n\t, • Input into annual budgets and quarterly forecasting\n\t, • Approval of manual payments and BACS payment runs in relevant banking portals\n\t, • Completion of Balance Sheet Reconciliation on timely basis and addressing variances in a timely manner\n\t, • Year end audit activity, liaising with external auditors and ensuring support and back-up provided as per timelines\n\t, • Tax compliance, prepare and provide support and analysis to tax advisors to ensure timely submissions\n\t, • Adhere to Finance process and controls\n\t, • Support department to enhance reporting, process, procedure and internal controls framework\n\t, • Ad hoc support to Finance Director on specific projects\n\t, • Qualified with a professional qualification (ICAS/ ACCA/ CIMA)\n\t, • At least 5 years finance experience in similar role required\n\t, • Computer literate – Microsoft Packages i.e. word, excel, outlook\n\t, • Strategic thinking mindset\n\t, • Well organised, efficient individual who can drive progresses using own initiative\n\t, • Accustomed to liaising with operations teams and presenting to the leadership team\n\t, • Supervisory experience\n\n\n \n\n Flexibility and Benefits \n\n\n\t • Hybrid working (3 days in the office per week)\n\t, • Flexible working\n\t, • Competitive salary\n\t, • Excellent working environment\n\t

Cooper Parry Finance Recruitment have been engaged exclusively to source a Senior Planner on an initial 6 month contract. Our client is a successful, PE backed business providing a range of services across renewables, oil and gas and ocean services. This role is based in Kingswells on a hybrid basis (three days in the office, two days from home). Our client offers flexible working, career development and a competitive day rate. \n\n As a Senior Planner, your main responsibility will be to provide a proactive and robust planning service throughout project lifecycle from tendering to project closeout. To apply, candidates must be available at short notice. \n\n The Opportunity \n\n\n\t • Preparation of project plans for assigned projects throughout project lifecycle ensuring successful integration with client plan\n\t, • Ensure project baselines are set and agreed by all stakeholders taking into consideration any scheduling/contractual constraints\n\t, • Establish and maintain the project(s) WBS and coding structure in line with Planning Procedure and Customer specific demands\n\t, • Monitor project progress including preparation of project S-curves and initiating corrective action where required\n\t, • Highlight in timely manner potential schedule risks and opportunities\n\t, • Ownership and optimisation of regional resource forecast taking into consideration all approved and probable work\n\t, • Chair scheduling meetings as required e.g. priorities meeting / 4 week look ahead\n\t, • Work alongside broader members of project controls team e.g. Estimating, Cost Control & Procurement to ensure successful delivery of all client / contractual requirements & continuous improvement\n\t, • Gather accurate progress and expended hours to facilitate productivity reporting\n\t, • Minimum 5 years planning experience\n\t, • Previous subsea experience is beneficial\n\t, • Knowledge of broader project controls remit\n\t, • Experience of using ERP systems\n\t, • Proficient in use of Primavera P6 (preferable)\n\t, • Hybrid working (3 days in the office per week)\n\t, • Flexible working \n\t, • Competitive salary\n\t

🌟 Job Opportunity: Accounts Payable Assistant 📍 Location: Livingston 🕒 Type: Temp to Perm | Full-Time 💰 Salary: 28,000 - 30,000 per annum Are you looking to develop your career within Accounts Payable in a fast‑paced, growing business? Our client is experiencing continued growth and is seeking a detail‑driven Accounts Payable Assistant to join their friendly and supportive finance team in Livingston. This is an excellent temp‑to‑perm opportunity for someone who enjoys end‑to‑end AP duties and wants to play a key role in ensuring the smooth running of the purchase ledger function. 🔍 Key Responsibilities: • Processing a high volume of supplier invoices accurately and in a timely manner, • Matching, batching, and coding invoices against purchase orders and delivery notes, • Resolving invoice queries with suppliers and internal stakeholders, • Reconciling supplier statements and investigating discrepancies, • Setting up new supplier accounts and maintaining accurate supplier details, • Preparing supplier payment runs and assisting with payment processing, • Supporting month‑end procedures relating to the purchase ledger, • Assisting with general finance administration as required ✅ What We're Looking For: • Proven experience in an Accounts Payable or Purchase Ledger role, • Strong attention to detail with excellent organisational skills, • Confidence using accounting systems and Microsoft Excel, • Clear communication skills and the ability to build relationships with suppliers, • Self‑motivated, with the ability to manage workload and meet deadlines 💼 Why Temp with Office Angels? • Weekly pay - because who doesn't love a Friday payday?, • 28 days paid annual leave (accrued weekly), • Exclusive discounts with top high street brands, • Eye care vouchers and support for VDU users, • Expert career support - from interview tips to finding your next permanent role, • Pension scheme with employer contributions, • Statutory Sick Pay when you need it, • Confidential wellbeing support through our assistance programme 📧 Apply now or email for more info. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Cooper Parry Finance Recruitment have been engaged to source a Group Consolidation Accountant on a full time, staff basis. Our client is an international energy services business with an ambitious growth plan. Following recent investment, this is a very exciting time to join the organisation. This role will be based in Aberdeen City Centre with hybrid and flexible working. This presents an excellent opportunity for candidates looking for career progression and development in a successful, growing business. \n\n This role is responsible for owning the Group’s consolidation process, ensuring all intercompany, central services and other consolidation-related accounts are accurately recorded, reconciled and reported. This role ensures the integrity and completeness of the Group’s consolidated financial results, providing a single point of accountability for consolidation outputs. To be considered, you will be fully qualified making the first step from practice or have a few years post-qualified experience in industry, ideally with consolidation experience. \n\n The Opportunity \n\n\n\t • Perform the Group consolidation on a monthly basis, in-line with the Group Reporting timetable\n\t, • Review OpCo management accounts to ensure the completeness / accuracy of reporting inputs\n\t, • Run the I/co matrix to ensure that all I/co balances are consistent across all entities, and that any imbalances are addressed / closed-out in a timely manner\n\t, • Document and post all consolidation / elimination journals\n\t, • Provide support to the Reporting Accountant, particularly in relation to monthly management and board reporting outputs, and supporting information / analysis \n\t, • Maintain accurate records for Riverside holding companies; ensuring completeness and compliance with Group accounting policies\n\t, • Oversee / review accounting performed by Group Finance Assistant\n\t, • Maintain and update the Group loan register, ensuring all transactions and balances are accurately recorded\n\t, • Monthly review of central services management charges, ensuring their completeness, and that all variances vs budget are understood\n\t, • Qualified accountant (ACCA, ICAS, or CIMA preferred) with strong consolidation and technical accounting experience\n\t, • Degree in Finance, Accounting or Business preferred\n\t, • Strong Excel and financial analysis skills\n\t, • Effective communication skills and ability to collaborate with multiple stakeholders\n\t, • Flexible working \n\t, • Hybrid working \n\t, • Competitive salary\n\t, • Career progression \n\t

Finance Manager 📍 Livingston | Fully Office-Based 🕒 Mon-Thurs: 8am-4:30pm | Fri: 8am-3pm 💰 Up to 40-50k | ASAP Start Are you the kind of Finance Manager who… • Spots trends in the numbers before anyone else does?, • Leads with confidence but isn't afraid to get stuck into the day-to-day?, • Thrives in a fast-paced environment where no two days are the same? About the Role We're working with a well-established manufacturing company in Livingston who are looking for a hands-on, people-focused Finance Manager to join their team. You'll oversee a team of four and take ownership of the finance function, making sure everything runs smoothly and efficiently. 📊 What You'll Be Doing • Leading and supporting a team of four finance professionals, ensuring tasks are completed accurately and on time, while fostering a collaborative and high-performing team culture, • Managing Accounts Payable and Receivable, including invoice processing, account reconciliations, and ensuring timely payments/collections, • Preparing and submitting VAT returns/reconciliations, ensuring all transactions are correctly recorded and reconciled, and that submissions meet HMRC compliance standards, • Overseeing & assisting with daily banking tasks, including bank reconciliations, monitoring incoming and outgoing payments, and maintaining accurate cashflow records to support operational needs, • Producing financial forecasts and analysis, identifying trends and variances to support strategic planning and commercial decision-making, • Detail-oriented, analytical, and deadline-driven, • A confident people manager who leads by example, • Quick to pick up new systems and processes, • Comfortable in a fast-paced environment, • Manufacturing experience is a bonus, but not essential, • Salary up to 50,000 depending on experience, • Immediate start available, • Progression opportunities - lead your own team and grow your career, • Friday treats - bacon rolls, pizza, you name it!, • Supportive, friendly team culture If you're ready to lead, inspire, and make a real impact - apply now and let's get the ball rolling! Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Senior Finance Analyst – Controllership (Hybrid, UK) Overview A senior finance role within a large, international media and technology organisation, focused on delivering high-quality accounting, reporting, and controllership services within a complex, fast-paced environment. The role plays a key part in maintaining a strong control framework while driving continuous improvement and automation. Key Responsibilities • Manage accounting and reporting for complex business areas with senior stakeholders., • Maintain and critically assess a robust internal control environment., • Act as first point of escalation for internal and external audit matters., • Lead and deliver continuous improvement initiatives, including reporting automation and standardisation., • Support Financial Controllers in delivering strategic finance objectives., • Qualified accountant (CA, ACA, ACCA, CIMA, or equivalent)., • Strong experience delivering month-end close within a General Ledger environment., • Proven ability to drive process improvement and change initiatives., • Advanced Excel skills and strong attention to detail., • Extensive experience using SAP or similar ERP systems. Hybrid working, combining office-based collaboration with flexible remote working.

Job Opportunity: Accounts Payable Assistant Location: Livingston Type: Temp to Perm | Full-Time Salary: £28,000 - £30,000 per annum Are you looking to develop your career within Accounts Payable in a fast-paced, growing business? Our client is experiencing continued growth and is seeking a detail-driven Accounts Payable Assistant to join their friendly and supportive finance team in Livingston. This is an excellent temp-to-perm opportunity for someone who enjoys end-to-end AP duties and wants to play a key role in ensuring the smooth running of the purchase ledger function. Key Responsibilities: • Processing a high volume of supplier invoices accurately and in a timely manner * Matching, batching, and coding invoices against purchase orders and delivery notes * Resolving invoice queries with suppliers and internal stakeholders * Reconciling supplier statements and investigating discrepancies * Setting up new supplier accounts and maintaining accurate supplier details * Preparing supplier payment runs and assisting with payment processing * Supporting month-end procedures relating to the purchase ledger * Assisting with general finance administration as required What We're Looking For: • Proven experience in an Accounts Payable or Purchase Ledger role * Strong attention to detail with excellent organisational skills * Confidence using accounting systems and Microsoft Excel * Clear communication skills and the ability to build relationships with suppliers * Self-motivated, with the ability to manage workload and meet deadlines Why Temp with Office Angels? • Weekly pay - because who doesn't love a Friday payday?, • 28 days paid annual leave (accrued weekly), • Exclusive discounts with top high street brands, • Eye care vouchers and support for VDU users, • Expert career support - from interview tips to finding your next permanent role, • Pension scheme with employer contributions, • Statutory Sick Pay when you need it, • Confidential wellbeing support through our assistance programme Apply now or email

Accounts Assistant (Mid-Level) - West Lothian Salary: £28,000 - £32,000Type: Full-time, PermanentLocation: West Lothian About the Organisation Our client is a long-established manufacturing and distribution business based in West Lothian, recognised for its operational stability, sustained year-on-year growth, and strong commitment to employee development. As a leader within its niche sector, the business combines a supportive team culture with the pace and variety you get from a highly successful manufacturing and export-focused environment. Employees describe it as a place where you can take ownership, grow your skill set, and see real impact from your work, where initiative and a "roll-up-your-sleeves" attitude are genuinely valued. The Opportunity This role is ideal for a mid-level Accounts Assistant who enjoys variety, thrives in a hands-on environment, and feels confident managing core transactional finance tasks with minimal supervision. You'll support a busy finance function with day-to-day accounting duties, working closely with the Finance Manager and wider operations team. It's a great fit for someone who is self-driven, highly organised, and enjoys being a completer-finisher, seeing tasks through accurately and on time. Key Responsibilities You will take responsibility for a full range of transactional finance duties, including: Banking & Reconciliations • Daily bank reconciliations across multiple accounts, • "Closing off" banking at day-end and month-end, • Processing supplier invoices, • Matching, batching, coding, and posting invoices, • Supplier statement reconciliations, • Raising sales invoices, • Allocating customer receipts, • Preparing journals (accruals, prepayments, adjustments), • Assisting with month-end closing tasks, • Supporting internal departments with finance queries, • Maintaining accurate electronic records, • Supporting process improvements and efficiencies Essential • Previous experience in a busy accounts assistant or finance administrator role, • Strong understanding of transactional finance (AP, AR, banking, reconciliations), • Confident and self-sufficient and able to get on with tasks with minimal supervision, • High accuracy and attention to detail, • A "can-do" attitude and willingness to muck in across the team, • Ability to manage workload and meet deadlines, • Experience in a manufacturing, distribution, or operational environment, • Prior exposure to Microsoft Dynamics 365 Business Central (training provided) The right person will be: • Confident in their own ability and proactive in learning, • A completer-finisher, committed to tidiness, accuracy, and closing tasks properly, • Curious, flexible, and willing to learn new systems and processes, • Comfortable taking initiative Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

At Sureserve Energy Services UK, excellence is not just an expectation; it's our standard. We are at the forefront of providing stellar asset and energy services across the UK. Our mission is simple yet powerful: to elevate the quality of life in the communities we serve by innovating and improving the spaces where people reside, work, and gather. All potential candidates should read through the following details of this job with care before making an application. We have opportunities in Bathgate and Weston-super-Mare for experienced Fleet & Plant Compliance Coordinator's Key Responsibilities Provide effective and efficient support for the Fleet & Plant Compliance Manager in coordinating fleet & Plant operations across the business, ensuring efficient maintenance scheduling, documentation, and communication to maintain compliance and operational effectiveness. You will also be tasked with maintaining databases, running and compiling reports, booking in services and repairs, vehicle allocations and driving license checks. Operations & Maintenance * Coordinate the day-to-day operation of the SES UK fleet & Plant operations. * Coordinate vehicle & Plant servicing, inspections, and maintenance schedules ensuring legal, and company compliance, including replacement vehicles as appropriate. * In conjunction with the Fleet & Plant Compliance Manager assist with co-ordinating the roll out of new fleet. * Off hiring of vehicles for leavers, including arranging cleaning / valets. * Act as liaison between drivers, suppliers, and internal departments. Compliance & Documentation * Support compliance checks and internal audits. * Maintain accurate records of fleet activities including MOTs, insurance, and driver documentation. * Input all new vehicles to the company MID and remove when vehicles are off hired. * Record and review company vehicle drivers licenses, including MOT & Insurance certificates for grey fleet drivers. * Compile and submit reports on fleet & plant usage, maintenance, and compliance. Administrative & Financial Coordination * Coordinate recharges for fines and tickets in conjunction with Finance. * Coordinate insurance claims including liaising with managers and the insurance company as appropriate. * Coordinate fuel card database and order or cancel fuel cards as appropriate. * Manage vehicle incidents and complaints, investigating and dealing with them promptly. * Manage toll / tunnel accounts. * Any other duties commensurate with position. Systems & Onboarding * Onboarding of new starters including: allocating an appropriate vehicle, arranging for trackers and livery, updating fleet management system, and undertaking driving license checks. * Maintain the fleet management database & telematic software, ensuring all records are kept up to date. Required Skill & Qualifications * Experience in fleet and or Plant coordination or logistics support. * Strong organisational and time management skills. * Be accurate, diligent, self-motivated and a with keen attention to detail. * Good working knowledge of fleet management systems. * Effective communication and interpersonal skills. * Attention to detail and ability to manage multiple tasks. * Valid drivers license preferred. * Be a proficient user of IT and Microsoft systems including Word and Excel. Our package: * £30,000 base * Company van and fuel card * Overtime earnings available * 29 days annual leave (includes statutory bank holidays and Christmas & New Year closure). * Competitive annual leave package and enhanced family leave (maternity, paternity) * Healthcare cash plan, cycle to work scheme, and electric vehicle leasing options * Inclusive, diverse workplace culture with a Gender & Equality Working Group * Sureserve Academy for career progression and learning Diversity and Inclusion at Sureserve Energy Services UK Sureserve is proud to be an equal opportunity employer, deeply committed to creating a diverse and inclusive environment. xrnqpay We encourage applications from all backgrounds and do not discriminate on the basis of race, ethnicity, religion, gender, gender identity or expression, sexual orientation, age, disability, or veteran status. If you require adjustments during the recruitment process to enable you to perform at your best, please contact . Application and Next Steps All successful candidates will be subject to our employment eligibility, right to work, and criminal reference checks before starting work with us.

Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career, with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in afriendly, fun and respectful environment where you are encouraged to thrive. Where will you be working? At M Group Energy, were enabling the energy essential to support our lives. We provide an end-to-end service, delivering solutions in electricity transmission, distribution, renewable energy, EV, metering and home decarbonisation. This role will be within ourMetering team, youll join the leading provider of metering services in the UK energy retail sector, we provide efficient and flexible services for gas, electricity and water meters. Want to come and be a part of it? Whats in it for you? Salary: Dual Fuel - £39,033 Dual Fuel (3 phase/CT) - £40,117 We offer a range of benefits designed to support your life in and out of work, some of which include; £2000 per year safety and attendance bonus, split payment every 6 months Company sick pay You'll have access to an uncapped additional productivity related bonus Are you 3phase and/or Medium Pressure qualified? That'll be £1000 added to your salary once authorised! Regular overtime paid is available to you at time and a half and double time on Sundays Looking for progression? 87% of our field managers have been promoted from DF engineers Company van/vehicle and fuel card for business use Recommend a friend get rewarded for introducing people to us! Standby / Overtime / Call out 22 days plus bank holiday, rising to 25 days with service In addition, this role offers; Matched or contributory pension scheme Online GP service, 24 hours a day, 365 days a year Employee assistance programme My Rewards portal, access to 1000s of retail discounts Life assurance Cycle to work, salary finance and give as you earn schemes Enhanced maternity, paternity leave and adoption leave Reward and recognition scheme What will you be doing? As a Smart Metering Engineer, you'll be exchanging traditional meters for smart, along with responding to emergency and maintenance appointments on behalf ofE.ON NEXT, ensuring customers Smart Meters are working correctly. Our smart metering partnership with E.ON NEXT is in its twelfth year, built on continuous high performance, resulting in multiple contract extensions Customer service is our top priority. You'll make sure that all jobs are completed on time and our customers are explained the benefits and safe usage of their new smart meter. Do you enjoy working on your own, chatting to customers and meeting new people? As part of your day, you'll be completing the installation and ensuring the ongoing maintenance of smart meters in our customers homes. You will be doing around 5 jobs per day. Do you want to make some extra money? There's an uncapped bonus for any extra jobs you complete too. You'll be travelling around your area using your tablet to see your jobs for the day. Like to plan ahead? You will have access to your schedule up to 2 weeks in advance. You'll also be provided with continuous training to maintain and develop your skills. Do you want to know a fun fact? 83% of our field management team have been internally promoted up from an Engineer. Are you looking for longevity in your career? You can have it with M Group Energy. You'll have health and safety at the heart of everything you do! Do you want extra training to make sure your knowledge is up to scratch? Your onboarding journey will make sure you are prepped and ready to be an ambassador for health and safety! Worried the role could be lonely? You'll be on weekly meetings, catch ups and our Field Managers are always there to come out and offer a helping hand or assistance. No day is the same, and you'll be given endless opportunities to shine. What youll bring Valid UK driving licence You must have held your licence for 1 year and have less that 6 points. Do you have a CCN1 / CMA1 / CMA3 all with MET1, or hold an NVQ Level 2 in Smart Metering Dual Fuel?Are you experiences installing gas and electric smart meters? Have you gotprevious MOCOPA experience to a multi rate level? If you have the below qualifications and skills, great, but you dont need them to apply; Bonus qualifications such as REGT1 (Medium Pressure) and 3 phase Ideally have been registered on the EUSR portal About us We want to be an employer of choice and a great place to work, attracting diverse and talented people, who join us and make a difference. We are one of the Top 100 UK companies actively supporting and recruiting army veterans. Our ENABLE inclusion networks bring together people who have a shared passion, to help create an environment where everyone belongs. Our values help to shape our culture and how we work with one another. We recruit with these values in mind, to ensure your aspirations, and ways of working, align with ours. Were responsible and go further for our people, clients, communities and the planet Were open and seek new and better ways of exceeding expectations Were together and as one team; the whole is greater than the sum of the parts Were ambitious and embrace opportunity, to lead essential infrastructure services for life Whether youre a trainee, apprentice or graduate, or progressing through your career, our people benefit from industry recognised programmes, training and development. Its an exceptional time to be a part of M Group. Please note: Occasionally, job adverts might be closed before the stated closing date. Do apply as soon as possible to ensure your application is considered. For certain roles, successful candidates will be subject to 3rdparty background checks as part of the hiring process. Some roles require drug and alcohol testing as part of induction and onboarding. MGroupE INDDFc272c101-f45c-4783-b4a0-50ad222b87c0

Your practice owner journey starts here. Are you ready to take the next step in your veterinary career? Realise your ownership ambitions with Vets for Pets practice ownership. Part of the Pets Group, which includes Pets at Home and Pets Grooming, Vets for Pets is one of the UK’s largest veterinary groups, with a national network of over 450 locally owned, locally operated practices. Our practice ownership model is open to entrepreneurial veterinary professionals looking to take the next step in their career and become a Practice Owner. The Vets for Pets ownership model builds value for practice owners in many ways. It supercharges your start-up with instant brand recognition, access to over 8 million Pets Club customers to help build your client base – and a salary from day one. You’ll also be part of a 600-strong practice owner community, with expert teams to support you both professionally and personally. And don’t forget, only the Vets for Pets partnership model will allow you to: - Earn 100% of your future practice profits - Own 100% of the goodwill and asset value when the time comes to sell - Complete clinical and operational autonomy to run your practice, your way. For many people, the first step in their journey to becoming a Practice Owner is an informal, confidential chat with one of our partnerships team to learn more about our model and discuss if practice ownership is the right next step for you. Interested to find out more and explore practice ownership with Vets for Pets? Contact the team today here: Our team will answer any questions you have and, when you're ready, discuss suitable practice locations and walk you through the next step – business planning. Our finance and partnership sales team will work with you to create your business plan for your chosen practice. But don’t just take our word for it, hear from Vets for Pets practice owners on their thoughts about our model and read about their journeys to ownership with us.

Sky Finance has a deserved reputation for being at the heart of Sky’s success – making things Simple by Design, finding the Win‑Win for our business and customers, and working as One‑Team. We enable Sky to succeed by ensuring we are a cost effective, scalable operation delivering great servi

A global technology firm in Bathgate seeks a Finance Business Partner to provide financial leadership across UK sites.

Sales Administrator ⭐ Livingston | Full‑Time | Permanent | Office Based | Up to £30k (DOE) Are you a natural problem‑solver with a passion for helping customers? Do you love keeping everything organised, running smoothly, and building great relationships? If so… we've found your next career move! ✨ Office Angels are thrilled to be recruiting on behalf of one of our fantastic clients in the tech industry for a Sales Administrator. This is an exciting opportunity to join a friendly, innovative, and growing team right here in Livingston. About the Role In this role, you'll be at the heart of the customer experience - supporting clients, managing orders, coordinating with internal teams, and helping keep everything ticking like clockwork. You'll be the first point of contact for customer enquiries, responsible for preparing quotes, processing orders, keeping records up to date, and making sure communication is seamless from start to finish. If you love a mix of admin, customer interaction, and working closely with different departments… you will absolutely thrive here! Key Responsibilities Your day-to-day could include: ✅ Being the go‑to person for customer queries ✅ Preparing quotations, sales orders, invoices ✅ Updating CRM/ERP systems and keeping customer records tidy and accurate ✅ Coordinating delivery schedules and managing updates ✅ Providing support to Sales & Business Development ✅ Pulling together presentations, reports, and forecasts ✅ Helping organise customer visits and audits ✅ Supporting other departments where needed (shipping, stores, finance) ✅ General office admin and front‑of‑house duties Every day is different - and you'll never be bored! What We're Looking For To shine in this role, you'll ideally have: ✨ Experience in sales admin or customer service ✨ Strong communication skills ✨ Excellent organisation and time management ✨ High attention to detail (you spot things others miss!) ✨ Confidence using MS Office, Teams, and ideally CRM/ERP systems ✨ The ability to juggle multiple tasks and customers with ease Most importantly? A positive attitude and a passion for delivering brilliant customer service! Benefits You'll LOVE This company really looks after their people - take a look at these perks: Private Medical Insurance Life Assurance Matched Pension Scheme - up to 6%! 33 Days Holiday (rising to 36!) Enhanced Maternity/Paternity Company Sick Pay Flexible Working Options & Flexi Time Monthly Pizza Day - yes please! …plus a competitive salary! Ready to Apply? If this sounds like your kind of role, we'd love to hear from you! Apply now or send your CV to (url removed) Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Accounts Payable Clerk Manufacturing | Fully Onsite | Permanent | West Lothian Are you an experienced Accounts Payable professional with a background in manufacturing or supply chain-driven environments? We're working exclusively with a growing manufacturing business to appoint a detail-driven AP Clerk to join their busy Finance team on a permanent, fully site-based basis. The Role Working closely with the Finance Manager and the wider Finance team, you'll take ownership of a high-volume AP function — processing supplier invoices and ensuring the smooth running of vendor payments that keep the production operation moving. This is a role where attention to detail genuinely matters — and where your contribution will be felt across the supply chain, not just within Finance. What we're looking for • Proven AP experience, ideally gained within a manufacturing, engineering, or supply chain environment, • Strong working knowledge of three-way matching and GRN processes, • Experience using ERP/MRP systems — Sage 200, NetSuite or similar, • Competent Excel skills; VLOOKUP and pivot tables are a bonus, • A methodical, process-driven approach with the ability to manage high volumes and competing deadlines, • A collaborative communicator, comfortable working cross-functionally with Procurement, Warehouse and Production teams, • Calm under pressure, proactive by nature, and keen to contribute to process improvement as the business grows What's on offer • A varied, hands-on role at the heart of a growing manufacturing business, • A supportive Finance team with genuine scope to influence and improve AP processes, • A fully site-based position — this role is based onsite full-time If this sounds like the right next step for you, we'd love to hear from you. Apply now or get in touch for a confidential conversation

Finance Manager Livingston | Fully Office-Based Mon-Thurs: 8am-4:30pm | Fri: 8am-3pm Up to £40-50k | ASAP Start Are you the kind of Finance Manager who… Spots trends in the numbers before anyone else does? Leads with confidence but isn't afraid to get stuck into the day-to-day? Thrives in a fast-paced environment where no two days are the same? Loves a challenge - and maybe a bacon roll on a Friday?If you're nodding along, this could be your next big move. About the Role We're working with a well-established manufacturing company in Livingston who are looking for a hands-on, people-focused Finance Manager to join their team. You'll oversee a team of four and take ownership of the finance function, making sure everything runs smoothly and efficiently. What You'll Be Doing Leading and supporting a team of four finance professionals, ensuring tasks are completed accurately and on time, while fostering a collaborative and high-performing team culture Managing Accounts Payable and Receivable, including invoice processing, account reconciliations, and ensuring timely payments/collections Preparing and submitting VAT returns/reconciliations, ensuring all transactions are correctly recorded and reconciled, and that submissions meet HMRC compliance standards Overseeing & assisting with daily banking tasks, including bank reconciliations, monitoring incoming and outgoing payments, and maintaining accurate cashflow records to support operational needs Producing financial forecasts and analysis, identifying trends and variances to support strategic planning and commercial decision-making Keeping your team focused and supported, managing workloads, setting priorities, and ensuring everyone is aligned with business goals and deadlines✅ The Ideal Candidate will be: Detail-oriented, analytical, and deadline-driven A confident people manager who leads by example Quick to pick up new systems and processes Comfortable in a fast-paced environment Manufacturing experience is a bonus, but not essential Hands-on and happy to get involved in the day-to-day Perks & Benefits Salary up to £50,000 depending on experience Immediate start available Progression opportunities - lead your own team and grow your career Friday treats - bacon rolls, pizza, you name it! Supportive, friendly team culture If you're ready to lead, inspire, and make a real impact - apply now and let's get the ball rolling! Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Finance Business Partner - Technical - Interim Spencer Clarke Group are working closely with a Midlands based Local Authority to appoint an Interim Finance Business Partner - Technical to lead on the Council's year-end processes and technical accounting functions. This is a senior interim assig

This Finance Business Partner position offers the opportunity to play a key strategic role within a high-performing finance team, supporting financial planning, performance, and decision-making across an organisation managing over 34,000 homes. Wed love to hear from anyone with experience as a Finan

A Scottish charity organization is seeking a Treasurer to oversee financial governance and support migrant workers at risk of exploitation.The ideal candidate will be responsible for ensuring financial viability and compliance with regulations while maintaining proper financial records.This role req

Your primary responsibility will be to proactively seek and develop new clients and revenue for the company and effectively convert business lending opportunities, specifically Receivables Finance. The successful candidate must be able to demonstrate experience working in a sales related environment

A leading telecommunications provider is seeking an EPM Finance Systems Manager based in Bradford.

Operational experience within Factoring or Invoice Discounting is essential with a detailed understanding of Financial Accounting, Business Finance & Risk Management also preferable. Client Manager – Invoice Finance – Sussex. Client Manager – Invoice Finance – Sussex.

They have a new and exciting opportunity for an experienced business development manager who will be responsible for growing their presence in the home improvement finance sector. It’s a great opportunity to join a dynamic and experienced team in a role that is pivotal to the business. We are look

A leading Challenger Bank in the South of England is seeking an Associate Client Manager to support the management of client portfolios.The role requires a strong background in corporate lending and experience in client-facing roles.The successful candidate will ensure data accuracy, provide excelle

Cairn is seeking a dedicated Finance Business Partner whois responsible for the fulfilment of specific functions which support the delivery of the Finance Department’s objectives and KPIs. Suggest and implement streamlining and improvement initiatives for the finance team. Line management of Finan

A charitable organization in Scotland is seeking a Branch Treasurer to oversee local finances and support the community. T and finance skills, and allows you to work from home.

The role's primary focus will be on (i) Global Financial Markets (derivatives and structured finance, securitization (including CLOs), international debt capital markets and corporate trust and agency) and (ii) Debt Finance (private credit/direct lending, private equity/sponsor side debt, syndicated

As a Finance Business Partner, you’ll act as the bridge between Finance and key operational areas. Proven experience in a Finance Business Partnering or similar commercial finance role. Sign in to set job alerts for “Finance Business Partner” roles.

The Finance Business Partner will work closely with Commercial Managers and Regional Directors and be a value add business partner to support with their project portfolios performance. Our client is seeking a Finance Business Partner to join their global professional services company specialising in

A leading recruitment firm is seeking an Interim Finance Business Partner for a major Central Government organisation in the United Kingdom. The ideal candidate will have extensive experience in finance management within the public sector, excellent stakeholder management skills, and the ability to

Senior Finance Business Partner. Senior Finance Business Partner. Contribute to continuous improvement initiatives across finance and reporting processes.

A leading SaaS company in the UK seeks a Business Analyst for AI Finance Products. Responsibilities include translating business needs into technical requirements, managing requirements backlogs, and working closely with finance teams on the Order to Cash workflow. The role focuses on driving the de

About youYoure a finance professional with proven business partnering experience who understands that effective partnering means combining accurate numbers with clear communication, constructive challenge and a genuine interest in helping others see the bigger picture. You may al

Qualifications for Finance Business Partner:. Job Title: Finance Business Partner. If you join us, you can play your part as a Finance Business Partner at Rosyth, near Dunfermline, Fife.

Join our customer's team as a Finance Business Partner- AI Trainer and play a pivotal role at the intersection of finance and artificial intelligence. This is a unique opportunity for a finance professional with a deep understanding of business operations and a passion for innovation. Strong strateg

Candidates should have experience in Factoring and Invoice Discounting, along with a solid understanding of business finance. A leading financial services provider in the UK seeks a Relationship Manager to manage a portfolio of invoice finance clients.

Proven experience as a Business Analyst in Finance or Billing projects. If you’re a Finance‑focused Business Analyst with strong billing systems experience and are looking for your next contract challenge, please apply online for immediate consideration. Contract Business Analyst (Finance/Billin

You will work collaboratively as part of the Structured Finance team to ensure all client relationships are managed according to the principles of the business model, corporate procedures, and best practices. You will liaise directly with clients to deliver excellent customer service and added value

If you join us, you can play your part as a Finance Business Partner at Rosyth, near Dunfermline, Fife. As a Finance Business Partner, you’ll play a pivotal role in supporting some of the UK’s most complex and meaningful engineering and defence programmes. Essential experience for the Finance Bu

The ideal candidate will develop working capital solutions and manage Asset Based Lending opportunities with businesses turning over £10m to £100m.

We are looking for an Asset Finance Specialist to join our Sales Team and help as many customers as possible access the right finance, through effective conversations - taking the time to understand about the businesses you engage with (how they work, growth plans, challenges, their experience of fi

We currently have a new and exciting role working for a well established and successful consumer lending business. We are looking for a business development manager to wok within the retail division with responsibility for assisting them in growing their presence throughout the UK. The successful ca

The role involves managing business banking portfolios and developing new client relationships within the Trade Finance sector. A global financial services firm in the UK is seeking a Relationship Manager for Business Banking. Ideal candidates have a degree or extensive experience, along with 3-5 ye

Fractional Strategic Head of Finance – Visual Effects Business – 1 Day per Week (Remote). Fractional Strategic Head of Finance – Visual Effects Business – 1 Day per Week (Remote). Chief Finance Officer (CFO)/Head of Finance - AdmiTrade.

We’re looking for a high‑performing Senior Finance Business Partner to join our Finance team. Act as the primary Finance Business Partner for the Product and R&D function. Finance Business Partnering, Strategy and/or Consulting.

Our commercial Finance team based in Ashby de la Zouch, has an exciting opportunity for a dynamic and data driven Finance Business Analyst. Reporting into the Finance Business Partner you will focus on validating information used in financial reports and liaise on a weekly basis with the planning ma