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Procurement Category Manager – Transportation (Europe)Pertemps Network Group Birmingham, England, United Kingdom (On-site)SaveApplyCategory Manager – European Transportation & Freight Payment ( Onsite)Location: Kitts GreenSalary : £70,000 - £80,000Contract: PermanentThis role is responsible for shaping and executing the European transportation strategy while advancing transportation operations across multiple locations.The position requires an innovative, analytical, and process-driven professional who thrives in a fast-paced environment.The successful candidate will deliver creative solutions that improve transparency, optimize processes, ensure compliance, and drive cost savings while strengthening service levels for stakeholders and customers.Key ResponsibilitiesStrategic Category Management• Develop and execute category and sourcing strategies aligned with business objectives and market dynamics.• Support plant transportation teams with competitive bid processes and sourcing events.• Manage European transportation activities across all modes including Truckload, LTL, Small Parcel, Ocean, Air, and Rail, as well as related services such as warehousing and transloading.• Build and maintain strong relationships with key and transactional suppliers to ensure performance, compliance, and cost efficiency.• Lead contract negotiations to secure favourable commercial terms and mitigate operational and financial risks.• Provide market-driven forecasts and insights to support budgeting and strategic planning.• Collaborate with global category managers on negotiations and sourcing initiatives involving European suppliers.Mode Optimization• Partner with internal stakeholders to regularly evaluate transportation modes across lanes, sites, and customer routes.• Identify opportunities to improve efficiency, reduce cost, and enhance service through optimized mode and equipment selection.• Freight Payment Leadership• Lead the Freight Payment Team in managing the accounts payable process for European freight operations.• Oversee carrier freight invoice processing to ensure accurate and timely payment disbursement.• Ensure compliance with contractual agreements and proactively resolve discrepancies related to rates, surcharges, and accessorial charges.• Analyze recurring variances, identify root causes, and implement effective corrective actions.• Drive continuous improvement initiatives within freight audit and payment processes to increase accuracy and strengthen internal controls.• Maintain proactive communication with carriers to ensure timely receipt of freight invoices and supporting documentation.• Monitor workloads across data entry and audit teams to maintain efficient and consistent processing.• Develop and maintain process documentation and establish KPIs to monitor performance and improve transparency.Additional Responsibilities• Deliver procurement targets including cost savings, innovation, quality, and supplier performance improvements.• Develop and implement procurement strategies to achieve best total value solutions.• Lead or support operational improvement initiatives such as Kaizen workshops and working capital or inventory projects.• Drive measurable improvements in cost savings, supplier performance, and transportation service optimization.Basic Qualifications• Bachelor’s degree in Business, Finance, Accounting, Engineering, Supply Chain, or Logistics.• Minimum of 3 years of experience in transportation category management.• Strong problem-solving skills and ability to collaborate across multiple organizational levels.• Strong analytical, organizational, and prioritization capabilities.• Fluency in English.• Preferred Qualifications• International work experience and strong intercultural communication skills.• MBA or PMP certification.• Experience leading initiatives within complex transportation organizations.• Experience working with Transportation Management Systems (TMS).• Hungarian language knowledge is considered an advantage.• Strong financial and commercial acumen.• Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint.• Excellent communication, negotiation, and decision-making skills.• Strategic mindset with an innovative and solution-oriented approach.Travel Requirements• Approximately 25% travel, primarily within Europe, with occasional international travel.

Finance Manager / Financial Controller Birmingham £50,000 to £65,000 Basic Salary DOE Monday to Friday 9.5pm Are you a commercially minded finance professional who enjoys both strategic decision-making and hands-on accounting? We’re looking for an experienced Finance Manager / Financial Controller to take full ownership of our clients finance function. You’ll work closely with the Founder/CEO, combining day-to-day bookkeeping and credit control with forecasting, margin analysis, and high-level financial guidance. The Ideal Candidate: Requirements & Qualifications • Software Expertise: Must be an absolute Xero expert. Deep familiarity with its reporting, bank feeds, and add-ons is non-negotiable., • Experience: 3+ years in a similar Finance Manager, Financial Controller, or Senior Bookkeeper role. Experience within wholesale, distribution, or import/export is a strong advantage., • Credit Control Skills: Excellent communication and negotiation skills. You must be comfortable picking up the phone to chase money and assertive enough to enforce payment terms., • Commercial Mindset: You understand the mechanics of business margins (cost vs. sell price) and can provide actionable advice to the CEO rather than just reporting the numbers., • Independence: Highly self-motivated. You are comfortable being the sole finance person in the business and taking absolute accountability. The Ideal Candidate • Expert-level knowledge of Xero, including reporting, bank feeds, and integrations, • Previous experience in a Finance Manager, Financial Controller, or Senior Bookkeeper role, • Strong credit control and communication skills with confidence managing collections, • Commercially astute with the ability to advise on profitability and business performance, • Highly organised, self-motivated, and comfortable operating as the sole finance lead, • Experience in wholesale, distribution, import/export, or product-based businesses is advantageousKey Responsibilities, • Full ownership of company accounts, bookkeeping, reconciliations, expenses, and financial processes, • Proactive credit control, chasing outstanding payments and managing debtor relationships, • Managing customer rebates, commission calculations, and monthly payroll support, • Producing accurate cash flow forecasts and advising on margins, pricing, and stock purchasing decisions, • Acting as the key liaison with external accountants for VAT, year-end accounts, and tax compliance, • Implementing robust financial controls and ensuring compliance with UK accounting regulations What We Offer • Competitive salary depending on experience, • A pivotal role within an ambitious and growing tech company, • Direct collaboration with the Founder/CEO, • Pension scheme and genuine career progression opportunities

About the Business A fantastic opportunity to join a well-established software business based in Birmingham, near Birmingham Airport, as a Property Accountant with hybrid working opportunities. The business operates across multiple sites in the UK and Europe and has a strong, collaborative finance team in place. This is a technically interesting role with real breadth, giving you ownership of the full property accounting function – from day-to-day cost accounting right through to IFRS 16 compliance and lease reporting. It is a great opportunity for someone who enjoys working closely with the business and wants a role where their technical skills genuinely matter. Main Duties: As a Property Accountant, your main duties include: • Supporting the preparation of the annual property budget across fixed and turnover rent, • Assisting with periodic forecasting and variance analysis, with clear commentary on movements against budget, • Ensuring property invoices are correctly coded and posted into the finance system accurately and on time, • Preparing monthly balance sheet reconciliations for all property-related accounts, • Managing accruals and prepayments to maintain completeness and accuracy across the ledger, • Reviewing lease agreements to ensure costs are treated correctly from a financial reporting perspective, • Preparing turnover certificates in accordance with the terms of individual lease agreements, • Monitoring lease modifications, extensions, and break clauses to keep the register current and accurate, • Taking ownership of all property-related cost accounting across the portfolio, including rent, rates, service charges, utilities, and turnover rent, • Contributing to month-end and year-end lease accounting reporting, and supporting audit queries relating to leases, • Building and maintaining effective relationships with landlords, managing agents, and third parties, • Collaborating with the Accounts Payable team to support smooth and timely invoice processing Calculating turnover rent provisions and settlements, reconciling these back to reported sales figures, • Acting as the main point of contact for landlords and managing agents on all turnover rent matters, • Supporting the maintenance of the lease register and all associated IFRS 16 schedules, • Assisting with the calculation of right-of-use (ROU) assets and lease liabilities Location / Office / Culture The role is based in Birmingham. The business operates from a modern office and has a well-regarded, supportive culture within the finance team. This is a business that invests in its people and takes a professional, collaborative approach to how the finance function operates. What We Are Looking For The ideal candidate will have: • Proven hands-on experience with IFRS 16 lease accounting – this is essential, • ACA/ACCA/CIMA qualified, qualified by experience (QBE), or actively studying towards a qualification – all will be considered, • A background in property accounting or multi-site retail finance is highly desirable, • Confident working with ERP systems, alongside strong Excel skills, • Solid experience in a finance or accounting role with good technical grounding, • High attention to detail and the ability to manage competing deadlines effectively Why Join the Business • Join a well-established, growing software business with a strong market presence, • A broad and technically rewarding property finance role with genuine ownership, • Competitive salary of £50,000 – £55,000, • Supportive and collaborative finance team, • Hybrid working About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL65869

Senior Management Accountant South Birmingham (Hybrid) £40,000 – £45,000 An established and purpose-led organisation based in South Birmingham is seeking a Senior Management Accountant to join their finance function. This is an excellent opportunity for a driven finance professional looking to take on a broad and impactful role within a supportive environment. You’ll play a key part in delivering high-quality financial insight, supporting operational leaders, and contributing to effective decision-making across the organisation. Key Responsibilities • Oversee the preparation and maintenance of accurate financial records in line with internal policies and reporting deadlines, • Supervise and support junior members of the finance team, fostering development and performance, • Act as a trusted advisor to senior stakeholders, providing financial guidance and meaningful insights, • Review and track financial performance against budgets, identifying variances and recommending improvements, • Contribute to monthly reporting cycles and support the annual planning and budgeting process, • Ensure completion of required financial returns and reports, maintaining compliance and accuracy, • Assist with forecasting, financial planning, and identifying efficiency or cost-saving opportunities About You This role would suit a confident and analytical finance professional with strong stakeholder engagement skills. You will ideally bring: • Professional accountancy qualification, part-qualification, or equivalent hands-on experience, • Experience in management accounting within a corporate, public sector, or not-for-profit setting, • A track record of partnering with non-finance teams to influence decision-making, • Previous experience leading or mentoring staff, • Strong analytical capability with the ability to interpret complex financial information, • Experience with budgeting, forecasting, and producing detailed financial reports What You’ll Get in Return • Competitive salary of £40,000 – £45,000, • Flexible hybrid working arrangement in South Birmingham, • Generous annual leave entitlement, • Access to employee wellbeing support and benefits schemes, • Opportunities for ongoing professional development and career progression

SF Partners are exclusively working with a well established Manufacturing business to recruit a commercially focused and proactive Finance Business Partner. Reporting into the Finance Director, this is a high-profile role where you will play a key part in driving financial performance, supporting strategic decision-making and ensuring strong financial governance across multiple programmes and engineering projects. You will act as a trusted advisor to senior leadership, providing timely financial insight, challenge and analysis to support both operational and strategic objectives. The Role As Finance Business Partner, you will work closely with the Finance Director, Programme Managers and the engineering leadership team to provide clear financial guidance across project performance, budgeting, forecasting, commercial analysis and governance. Key responsibilities will include: • Partnering with senior finance, technical and programme stakeholders to support decision- making, • Providing regular reporting and analysis on project performance, risks, opportunities and cost drivers, • Monitoring project budgets across multiple programmes, • Supporting financial planning, customer invoicing and commercial analysis, • Taking ownership of the annual budgeting process for the engineering function, • Leading periodic forecasting activities and identifying risks and opportunities, • Preparing and presenting financial insight to senior leadership and board-level stakeholders, • Improving financial processes, reporting tools and data quality, • Supporting financial awareness across non-finance teams The Candidate The successful candidate will be a fully qualified accountant, ACA, ACCA, CIMA or equivalent, with proven experience in a Finance Business Partner or commercial finance role. You will bring strong budgeting, forecasting and financial analysis experience, alongside the ability to build relationships, influence senior stakeholders and present complex financial information clearly to non-financial audiences. Experience within automotive, engineering, manufacturing or technical environments would be highly advantageous, as would previous project accounting experience. This role will be office based with the option of working 1 to 2 days a week from home.

We are looking for an Interim Finance Business Partner to join a business at a critical time of transformation on a 12-month contract. This is a highly visible role, combining management reporting, cost analysis and operational finance, with significant exposure to senior stakeholders and ongoing process improvement initiatives. This position sits in the core business, overseeing a cost base that includes approximately 90% of payroll expenditure and most business overheads. As a result, exceptional attention to detail and a proactive approach to cost control are essential. This role requires someone on-site 4 days a week. Key Responsibilities • Deliver accurate and timely monthly management accounts and reporting, • Perform detailed P&L variance analysis and provide meaningful insight into business performance, • Present financial results, cost analysis and recommendations to senior management, • Manage and oversee internal management fee and property charge processes, ensuring all transactions are correctly raised, approved and processed, • Support group reporting requirements and contribute to the annual budgeting and forecasting cycles, • Ensure robust financial controls and operational processes are maintained across the function, • Identify opportunities to streamline processes, improve efficiency and reduce manual workloads by using AI Process Improvement & Automation A major focus for the business is finance transformation. Significant investment has been made in automation, business intelligence and AI-driven solutions to improve reporting and operational efficiency. The organisation has an established 12-person data team based in London that has developed a sophisticated BI environment using Looker, alongside the controlled rollout of Claude AI across the business. The successful candidate will play an active role in leveraging these tools to enhance finance processes and drive continuous improvement. About You We are looking for a self-starter who is comfortable taking ownership of their work, managing priorities independently and ensuring key deliverables are completed accurately and on time. You will ideally have: • Experience within management accounting, commercial finance or finance business partnering, • Strong analytical skills with the ability to interpret and communicate financial information clearly, • Experience producing management information and presenting findings to stakeholders, • A process-driven mindset with a genuine interest in improving ways of working, • An understanding of automation, AI or data tools within finance environments, • Excellent attention to detail and a proactive approach to problem-solving Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Finance Manager - Finance Systems (Oracle Fusion) 3 days in Birmingham Your new company A large local authority who are currently going through IT transformation are looking for an interim Finance Manager - Finance Business Systems Support. Your new role As interim Finance Manager - Finance Business Systems Support, you will be responsible for the oversight of the Oracle Fusion Finance systems support team. The team is 14 strong and will include the management of 3 direct reports. Oversees the finance systems support areas including: - • end user support for Oracle users for P2P, S2C, GL and PBCS modules, • security and access for Finance modules with Oracle including role allocation and working within Oracle Risk Mgt Cloud, • control checks within Finance - including period end and ledger lock, monthly AP & AR reconciliations to GL, • testing of Oracle quarterly updates, • continuing development of live service remediation, • daily BACS and DD runs, • integration/feeder file upload to Oracle including correction for S2C, P2P and GL Other duties • Budget monitoring and forecasting for the team’s cost centre, • Statistical analysis of the key functions of the team and reporting this to management What you'll need to succeedYou will need experience of working in a management role ideally in systemsYou will need to be ideally qualified but QBE will be considering with relevant experience Strong knowledge of Oracle Fusion Ideally experience in local government Systems Accounting experience Finance business partnering experience could be useful as well but with the systems experienceWhat you'll get in returnThere is a great day rate on offer at between £500-550 p/day3 days per week in the office , 2 days at home. 6 month contract What you'll need to succeed You will need experience of transactional finance across P2P, S2C , GL and PBCS in Oracle Fusion . (Oracle Fusion experience is essential) Strong knowledge of Oracle Fusion Ideally experience in local government, central government, universities, or other large complex public sector or complex private sector experience. What you'll get in return There is a great day rate on offer at between £500-550 p/day This role is 3 days on site in Birmingham and 2 days working from home. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #4775895

Finance Manager - Birmingham - £70,000 + Car allowance + Bonus Our client, a leading UK housebuilder, is seeking to recruit a commercially-minded finance leader to support the Regional FD and MD, and play a key role in running a high-performing finance function. This is a visible, operational role with real influence across the business, where your insight will support planning, forecasting, reporting, controls, and strategic decision-making. You'll be joining a fast-paced organisation that sees finance as a true business partner, not just a back-office function. The successful candidate will be someone who enjoys getting close to the business, building strong stakeholder relationships, and using financial insight to improve performance. What you'll do: Working closely with the Finance Director, you'll help ensure the finance function operates effectively while providing clear commercial support to the wider business. Your responsibilities will include: • Leading, supporting and developing the finance team, ensuring people are motivated, capable and clear on priorities, • Helping to keep the department running smoothly, including covering for the Finance Director when required, • Supporting monthly forecasting, long-term planning, budgeting and business performance reviews, • Providing clear financial analysis, insight and constructive challenge to senior stakeholders, • Translating financial data into practical recommendations that support decision-making, • Overseeing financial reporting, cash management, payments and payroll processes, • Ensuring systems, forecasts and reports reflect the latest business information and operational performance, • Maintaining strong financial controls and ensuring compliance with group policies and internal processes, • Preparing board-level reports, presentations, management information and commentary, • Identifying opportunities to improve processes, reporting and financial visibility, • Leading or supporting ad hoc projects across finance and the wider business What we're looking for: • A recognised accounting qualification, with 3+ years' post-qualified experience in industry, • Strong leadership skills, with the ability to motivate, support and develop a team, • Excellent commercial judgement and the confidence to challenge constructively, • Strong analytical skills, with the ability to turn data into useful insight, • Experience managing budgets, forecasts, cost control and financial reporting, • Confidence working with senior stakeholders across finance and non-finance functions, • A proactive, resilient and decisive approach, • Strong attention to detail, balanced with the ability to see the bigger commercial picture, • The ability to thrive in a fast-paced, evolving organisation Broadstone Resourcing Ltd acts as an Employment Agency and an Employment Business and all appointments will be made on merit alone.

Assistant Financial Accountant \n\nDay Rate: £250-£295 \nLocation: Birmingham - Hybrid working (office attendance as required)\n\nWe are recruiting two Assistant Financial Accountants to join a fast-paced project team supporting a high-profile Traded Services Review programme.This is an excellent opportunity for finance professionals in the early stages of their career to gain exposure to complex financial analysis, commercial decision-making, and public sector operations. You will work alongside senior finance specialists, supporting key workstreams and contributing to impactful financial insights.\n\nAbout the role\n\nAs an Assistant Financial Accountant, you will play a key supporting role in analysing the financial performance of traded services and helping shape recommendations for future service delivery.Your work will be guided by experienced team members, but you'll be expected to bring strong technical capability, curiosity, and a collaborative mindset.\n\nKey responsibilities\n\nSupport financial analysis of traded services, including income, cost recovery and contribution\nAssist in developing and reviewing financial models for options appraisal and service redesign\nContribute to the interpretation of financial data to inform decision-making\nWork closely with finance business partners and service leads\nHelp ensure financial proposals are robust, compliant, and aligned with governance requirements.\nCollaborate effectively within a high-performing project teamAbout you\n\nWe're looking for someone who is motivated, analytical and keen to develop their finance career within a public sector environment.\nYou will bring:\n\nTechnical accounting knowledge\nUnderstanding of income recognition, cost allocation, trading activities and financial sustainability\nStrong analytical skills, with the ability to contribute to financial modelling\nConfidence working with stakeholders and explaining financial information clearly\nAwareness of governance, risk, and compliance in a public sector context\nA team-oriented approach and willingness to work in a fast-paced environment\nConfidence using Microsoft Teams and collaborating remotely\n\nWhat you need to do now \n\nIf you're interested in this role please send your updated CV!\n\nHays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Procurement Category Manager – Transportation (Europe)\nPertemps Network Group Birmingham, England, United Kingdom (On-site)\nSave\nApply\nCategory Manager – European Transportation & Freight Payment ( Onsite)\nLocation: Kitts Green\nSalary : £70,000 - £80,000\nContract: Permanent\n\nThis role is responsible for shaping and executing the European transportation strategy while advancing transportation operations across multiple locations.\nThe position requires an innovative, analytical, and process-driven professional who thrives in a fast-paced environment.\n\nThe successful candidate will deliver creative solutions that improve transparency, optimize processes, ensure compliance, and drive cost savings while strengthening service levels for stakeholders and customers.\n\nKey Responsibilities\nStrategic Category Management\n• Develop and execute category and sourcing strategies aligned with business objectives and market dynamics.\n• Support plant transportation teams with competitive bid processes and sourcing events.\n• Manage European transportation activities across all modes including Truckload, LTL, Small Parcel, Ocean, Air, and Rail, as well as related services such as warehousing and transloading.\n• Build and maintain strong relationships with key and transactional suppliers to ensure performance, compliance, and cost efficiency.\n• Lead contract negotiations to secure favourable commercial terms and mitigate operational and financial risks.\n• Provide market-driven forecasts and insights to support budgeting and strategic planning.\n• Collaborate with global category managers on negotiations and sourcing initiatives involving European suppliers.\n\nMode Optimization\n• Partner with internal stakeholders to regularly evaluate transportation modes across lanes, sites, and customer routes.\n• Identify opportunities to improve efficiency, reduce cost, and enhance service through optimized mode and equipment selection.\n• Freight Payment Leadership\n\n• Lead the Freight Payment Team in managing the accounts payable process for European freight operations.\n• Oversee carrier freight invoice processing to ensure accurate and timely payment disbursement.\n• Ensure compliance with contractual agreements and proactively resolve discrepancies related to rates, surcharges, and accessorial charges.\n• Analyze recurring variances, identify root causes, and implement effective corrective actions.\n• Drive continuous improvement initiatives within freight audit and payment processes to increase accuracy and strengthen internal controls.\n• Maintain proactive communication with carriers to ensure timely receipt of freight invoices and supporting documentation.\n• Monitor workloads across data entry and audit teams to maintain efficient and consistent processing.\n• Develop and maintain process documentation and establish KPIs to monitor performance and improve transparency.\n\nAdditional Responsibilities\n• Deliver procurement targets including cost savings, innovation, quality, and supplier performance improvements.\n• Develop and implement procurement strategies to achieve best total value solutions.\n• Lead or support operational improvement initiatives such as Kaizen workshops and working capital or inventory projects.\n• Drive measurable improvements in cost savings, supplier performance, and transportation service optimization.\n\nBasic Qualifications\n• Bachelor’s degree in Business, Finance, Accounting, Engineering, Supply Chain, or Logistics.\n• Minimum of 3 years of experience in transportation category management.\n• Strong problem-solving skills and ability to collaborate across multiple organizational levels.\n• Strong analytical, organizational, and prioritization capabilities.\n• Fluency in English.\n• Preferred Qualifications\n• International work experience and strong intercultural communication skills.\n• MBA or PMP certification.\n• Experience leading initiatives within complex transportation organizations.\n• Experience working with Transportation Management Systems (TMS).\n• Hungarian language knowledge is considered an advantage.\n• Strong financial and commercial acumen.\n• Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint.\n• Excellent communication, negotiation, and decision-making skills.\n• Strategic mindset with an innovative and solution-oriented approach.\nTravel Requirements\n• Approximately 25% travel, primarily within Europe, with occasional international travel

About the Business\nA fantastic opportunity to join a well-established software business based in Birmingham, near Birmingham Airport, as a Property Accountant with hybrid working opportunities. The business operates across multiple sites in the UK and Europe and has a strong, collaborative finance team in place. This is a technically interesting role with real breadth, giving you ownership of the full property accounting function – from day-to-day cost accounting right through to IFRS 16 compliance and lease reporting. It is a great opportunity for someone who enjoys working closely with the business and wants a role where their technical skills genuinely matter.\nMain Duties:\nAs a Property Accountant, your main duties include:\n Supporting the preparation of the annual property budget across fixed and turnover rent\n Assisting with periodic forecasting and variance analysis, with clear commentary on movements against budget\n Ensuring property invoices are correctly coded and posted into the finance system accurately and on time\n Preparing monthly balance sheet reconciliations for all property-related accounts\n Managing accruals and prepayments to maintain completeness and accuracy across the ledger\n Reviewing lease agreements to ensure costs are treated correctly from a financial reporting perspective\n Preparing turnover certificates in accordance with the terms of individual lease agreements\n Monitoring lease modifications, extensions, and break clauses to keep the register current and accurate\n Taking ownership of all property-related cost accounting across the portfolio, including rent, rates, service charges, utilities, and turnover rent\n Contributing to month-end and year-end lease accounting reporting, and supporting audit queries relating to leases\n Building and maintaining effective relationships with landlords, managing agents, and third parties\n Collaborating with the Accounts Payable team to support smooth and timely invoice processing Calculating turnover rent provisions and settlements, reconciling these back to reported sales figures\n Acting as the main point of contact for landlords and managing agents on all turnover rent matters\n Supporting the maintenance of the lease register and all associated IFRS 16 schedules\n Assisting with the calculation of right-of-use (ROU) assets and lease liabilities\nLocation / Office / Culture\nThe role is based in Birmingham. The business operates from a modern office and has a well-regarded, supportive culture within the finance team. This is a business that invests in its people and takes a professional, collaborative approach to how the finance function operates.\nWhat We Are Looking For\nThe ideal candidate will have:\n Proven hands-on experience with IFRS 16 lease accounting – this is essential\n ACA/ACCA/CIMA qualified, qualified by experience (QBE), or actively studying towards a qualification – all will be considered\n A background in property accounting or multi-site retail finance is highly desirable\n Confident working with ERP systems, alongside strong Excel skills\n Solid experience in a finance or accounting role with good technical grounding\n High attention to detail and the ability to manage competing deadlines effectively\nWhy Join the Business\n Join a well-established, growing software business with a strong market presence\n A broad and technically rewarding property finance role with genuine ownership\n Competitive salary of £50,000 – £55,000\n Supportive and collaborative finance team\n Hybrid working\nAbout Us\nWe are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.\nRef: VL65869

SF Recruitment are working with a well-established group business to recruit a qualified Finance Business Partner / Group Accountant. This is a broad role suited to someone who enjoys a mix of financial reporting, controls, analysis and stakeholder engagement. \n \nThe role will support the delivery of accurate and timely Group financial reporting, while also partnering with commercial functions to provide insight around overheads, expenditure and future investment decisions. It would suit a qualified accountant who is comfortable working across financial accounting, month-end reporting, balance sheet controls and business partnering. \n \nKey responsibilities: \n \n- Support the monthly management accounts process, including variance analysis and commentary on Group performance \n- Assist with the preparation of monthly reporting packs, budgets and forecasts \n- Support the Group financial close and consolidation process, working closely with local finance teams \n- Prepare and post journals, including cost centre related journals \n- Manage intercompany balances, recharge invoices and supporting reconciliations \n- Prepare and maintain balance sheet reconciliations, investigating and resolving reconciling items \n- Provide finance business partnering support to Sales and Marketing functions, with a focus on overhead control and expenditure analysis \n- Produce cost centre reporting packs and commentary for budget holders \n- Meet with stakeholders to review performance, update forecasts and challenge future spend where appropriate \n- Support the evaluation of future initiatives and strategic projects by providing financial insight and challenge \n- Assist with statutory accounts, financial statements, disclosure notes and periodic reporting requirements \n- Support internal and external audit processes, including sample preparation and audit queries \n- Assist with corporation tax, ESG reporting and other compliance requirements \n- Contribute to the development and monitoring of internal controls, process maps and financial policies \n- Support reviews of ERP access, financial transactions and control effectiveness \n \nThe successful candidate will be a fully qualified accountant, ideally ACA, ACCA or CIMA, with experience across financial accounting, reporting and controls. Experience within a complex group, distribution, manufacturing or multi-site environment would be beneficial. \n \nYou will need strong Excel skills, experience using ERP systems and the ability to work with both finance and non-finance stakeholders. This role would suit someone analytical, organised and proactive, who enjoys improving processes, strengthening controls and providing clear financial insight to support decision-making. \n \nThis is an excellent opportunity for a qualified accountant looking for a varied Group finance role with exposure to reporting, controls, audit, tax, budgeting, forecasting and commercial business partnering

Management Accountant\n\nLocation: Birmingham (Hybrid)\n Salary: £40,000 - £45,000\nPermanent\n\nHybrid Working - 3 days office based, 2 Days working from home - 8:30- 4:30pm\n\nAre you a commercially-minded management accountant looking to step into a role where your insight genuinely shapes business decisions?\n\nWe're partnering with a high-growth, ambitious SME entering an exciting new phase. With strong momentum, increasing complexity, and a leadership team that values data-driven decision-making, the finance function is evolving into a true commercial partner to the business.\n\nThis is a fantastic opportunity to join a business where your work will go beyond reporting, you'll play a key role in understanding performance, influencing strategy, and supporting sustainable growth.\n\nWhy This Role?\n\nThis is not a "numbers only" management accountant role.\n\nYou'll take full ownership of the management accounts process, while working closely with senior stakeholders across the business to provide insight, challenge thinking, and drive performance.\n\nThere's real opportunity to:\n\nBuild your commercial exposure\nDevelop your influence with non-finance stakeholders\nHelp shape reporting, forecasting, and decision-making processes as the business scalesWhat You'll Be Doing\n\nYou'll play a central role in delivering high-quality financial reporting and insight, including:\n\nOwning the monthly management accounts process (P&L, balance sheet, cash flow)\nDelivering clear, commercially focused commentary on business performance\nLeading the month-end close, including accruals, prepayments and reconciliations\nSupporting budgeting and reforecasting cycles\nPartnering with stakeholders across commercial, marketing and operations teams\nProviding financial analysis on profitability, margins and cost drivers\nDeveloping KPI reporting and dashboards to improve visibility\nSupporting continuous improvement of controls, processes and reportingThis is a highly visible role where your ability to turn data into insight will be critical.\n\nWhat We're Looking For\n\nWe're looking for someone who combines strong technical skills with commercial curiosity and the confidence to engage stakeholders.\n\nYou'll likely have:\n\nPart-qualified or qualified (ACCA / CIMA or equivalent)\nExperience owning management accounts and month-end processes\nAdvanced Excel skills and confidence working with data\nStrong understanding of P&L, balance sheet and cash flow\nA commercially curious mindset, you want to understand what drives the numbers\nThe ability to communicate financial information clearly to non-finance stakeholders\nA proactive, self-directed approach with the ability to work at paceDesirable:\n\nExperience in a high-growth, SME or consumer-focused business\nExposure to forecasting models, KPIs or BI tools (e.g. Power BI, Tableau)\nExperience working in a fast-changing or investor-backed environmentWhat You'll Get\n\nA role with real ownership and visibility across the business\nThe opportunity to influence decision-making, not just report on it\nExposure to a scaling, high-growth business environment\nA collaborative and commercially focused leadership team\nStrong development opportunities as the finance function evolves\nHybrid working with a Birmingham HQ baseWho This Is Perfect For\n\nSomeone who:\n\nWants to move beyond reporting into true business partnering\nEnjoys working in a fast-paced, evolving environment\nIs confident, curious, and comfortable challenging the status quo\nIs looking to grow with a business and make a tangible impactApply Now\n\nIf you're looking for a role where you can combine technical accounting with commercial influence-and be part of a business on an exciting growth journey-we'd love to hear from you.\n\nAt Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.\n\nBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

Accounting & Finance Placement Programme - No Experience Required\n\nOur training will help you kick-start a new career in Accounting & Finance.\n\nWe are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme.\n\nWhether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you.\n\nThe traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months.\n\nStep 1 – Online Training\n\nThe first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home.\n\nThe course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry.\n\nStep 2 – Practical Training\n\nNow that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios.\n\nStep 3 – Official Exams\n\nAt the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK.\n\nGuaranteed Job Placement\n\nOnce you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area.\n\nYou could work in positions such as:\n\n Accounts Assistant\n\n Finance Administrator\n\n Bookkeeper\n\n Payroll Assistant\n\n * Purchase Ledger Clerk\n\nThrough our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees.\n\nAt a one-off cost of £999, or 13 interest-free monthly instalments of £92, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities.\n\nRead through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch.\n\nPlease note that this is a training course and fees apply

Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. At a one-off cost of £999, or 13 interest-free monthly instalments of £92, this represents a fantastic opportunity to start a rewarding n

Morson Edge are actively recruiting on behalf of a tier one contractor, for a Senior Quantity Surveyor in Walsall. This role is supporting the commercial team and is a permanent position. Previous civil engineering experience required, ideally within water. Key Responsibilities Commercial Provision of accurate and timely cost and value reporting at both project and business unit levels to inform Group reporting Provision of accurate cash flow reporting Cost management and project forecasting Drafting and updating a monthly CVR, cost and commercial plans Compile upstream applications for payment and cash management Responsibility for subcontract procurement, negotiation and financial accounting Preparation of project applications for payment to final account settlement Liaison with clients, client representatives and other third parties on commercial issues, including agreement on matters relating to contractual change, claims and additional payment Work with the wider project team to forecast predicted expenditure and cash recovery to ensure that both are in line with business unit expectations Share best practices with others and take a proactive approach in advising site teams on cost management and efficiencies Identification and realisation of commercial opportunities Protect from commercial risks Contracts Effectively manage contract and subcontract agreements, primarily IChemE and NEC forms Ensure that main contracts entered into have terms and conditions that align to Barhale's corporate governance, with commercial risks and opportunities identified and managed in conjunction with the project delivery team. Procurement of subcontracted works and subsequent subcontract post contract management Ensure that the supply chain is engaged appropriately with the correct contract terms and conditions Supply chain management, including building and maintaining relationships Processes Support all internal commercial processes by ensuring adherence to timeframes and compliance Actively seek to improve processes and procedures Key Measures and Targets Accurate internal and external forecasting Ability to interrogate and challenge records, reports and cost data Mitigate commercial risk, identify and realise commercial opportunities Work to achieve profit in line with business unit expectations Maintaining deadlines in line with monthly commercial calendars Produce high-quality commercial documentation Foster and maintain excellent supply chain, stakeholder and client relationships. Key Relationships Commercial Manager Commercial Team Project Teams Clients and contacts Subcontractors External stakeholders Essential Previous experience in the construction industry Familiarity with IChemE/ NEC forms of contract and knowledge and understanding of Construction Law Previous experience in commercial management and procurement of subcontractors, including chairing regular meetings, measurement and control cycle, certificates, and accruals calculations Demonstrable experience in monthly forecasting and cost analysis. Excellent communication, numeric and computer literacy skills, proficient in Microsoft Office Excellent organisation and time management skills, with the ability to work effectively under tight deadlines Desirable Member of RICS or other relevant professional body, or working towards CSCS card HND/degree (or equivalent) in Quantity Surveying Demonstrable knowledge and experience in estimation Experience working for a direct delivery contractor An engaging communicator with problem-solving skills. Please call Harry Sharrard for more information on 01212005520, or via LinkedIn. TPBN1_UKTJ

We are recruiting for a Finance manager for a role based in Oldbury, Birmingham. Key Responsibilities of theFinance manager role 1. Day-to-Day Accounting & Bookkeeping Take full ownership of internal accounts in their entirety, ensuring everything is recorded accurately. Manage day-to-day transaction processing, bank reconciliations, and expense management. Implement robust processes to ensure all business expenses are documented with correct receipts and properly pushed through the business. 2. Commercial Credit Control Proactively manage the accounts receivable ledger to maintain a healthy cash flow. Chase outstanding payments via regular telephone calls, emails, and monthly statements. Confidently issue warnings to delinquent clients and initiate/manage claims through our credit insurers when necessary. 3. Rebates & Commission Management Manage, track, and reconcile customer-specific rebate structures, ensuring correct accruals and payouts. Accurately calculate and process monthly commission payments for the sales team. 4. Forecasting, Pricing & Strategic Advice Provide regular and accurate cash flow forecasts to help manage working capital. Analyze product costs, overheads, and target profit margins. Advise the CEO on strategic buying decisions (e.g., bulk stock procurement) and calculate minimum viable selling margins to maximize profitability. 5. Tax, Compliance & External Accountant Liaison Act as the primary point of contact for our external accountants. Prepare information and collaborate with the external team for VAT returns, year-end financials, and corporate tax compliance. Keep up to date with UK tax regulations regarding expenses to ensure the business extracts value efficiently and compliantly. The Ideal Finance manager: Requirements & Qualifications Software Expertise: Must be an absolute Xero expert. Deep familiarity with its reporting, bank feeds, and add-ons is non-negotiable. Experience: 3+ years in a similar Finance Manager, Financial Controller, or Senior Bookkeeper role. Experience within wholesale, distribution, or import/export is a strong advantage. Credit Control Skills: Excellent communication and negotiation skills. You must be comfortable picking up the phone to chase money and assertive enough to enforce payment terms. Commercial Mindset: You understand the mechanics of business margins (cost vs. sell price) and can provide actionable advice to the CEO rather than just reporting the numbers. Independence:the finanace manager needs to be highly self-motivated. You are comfortable being the sole finance person in the business and taking absolute accountability. What We Offer for the finance manager role A competitive salary (dependent on experience). The opportunity to be a pivotal player in a growing, green-tech business. Direct access to and collaboration with the Founder/CEO. Pension scheme and career growth potential. TPBN1_UKTJ

Procurement Category Manager – Transportation (Europe) Pertemps Network Group Birmingham, England, United Kingdom (On-site) Save Apply Category Manager – European Transportation & Freight Payment ( Onsite) Location: Kitts Green Salary : £70,000 - £80,000 Contract: Permanent This role is responsible for shaping and executing the European transportation strategy while advancing transportation operations across multiple locations. The position requires an innovative, analytical, and process-driven professional who thrives in a fast-paced environment. The successful candidate will deliver creative solutions that improve transparency, optimize processes, ensure compliance, and drive cost savings while strengthening service levels for stakeholders and customers. Key Responsibilities Strategic Category Management • Develop and execute category and sourcing strategies aligned with business objectives and market dynamics. • Support plant transportation teams with competitive bid processes and sourcing events. • Manage European transportation activities across all modes including Truckload, LTL, Small Parcel, Ocean, Air, and Rail, as well as related services such as warehousing and transloading. • Build and maintain strong relationships with key and transactional suppliers to ensure performance, compliance, and cost efficiency. • Lead contract negotiations to secure favourable commercial terms and mitigate operational and financial risks. • Provide market-driven forecasts and insights to support budgeting and strategic planning. • Collaborate with global category managers on negotiations and sourcing initiatives involving European suppliers. Mode Optimization • Partner with internal stakeholders to regularly evaluate transportation modes across lanes, sites, and customer routes. • Identify opportunities to improve efficiency, reduce cost, and enhance service through optimized mode and equipment selection. • Freight Payment Leadership Lead the Freight Payment Team in managing the accounts payable process for European freight operations. • Oversee carrier freight invoice processing to ensure accurate and timely payment disbursement. • Ensure compliance with contractual agreements and proactively resolve discrepancies related to rates, surcharges, and accessorial charges. • Analyze recurring variances, identify root causes, and implement effective corrective actions. • Drive continuous improvement initiatives within freight audit and payment processes to increase accuracy and strengthen internal controls. • Maintain proactive communication with carriers to ensure timely receipt of freight invoices and supporting documentation. • Monitor workloads across data entry and audit teams to maintain efficient and consistent processing. • Develop and maintain process documentation and establish KPIs to monitor performance and improve transparency. Additional Responsibilities • Deliver procurement targets including cost savings, innovation, quality, and supplier performance improvements. • Develop and implement procurement strategies to achieve best total value solutions. • Lead or support operational improvement initiatives such as Kaizen workshops and working capital or inventory projects. • Drive measurable improvements in cost savings, supplier performance, and transportation service optimization. Basic Qualifications • Bachelor’s degree in Business, Finance, Accounting, Engineering, Supply Chain, or Logistics. • Minimum of 3 years of experience in transportation category management. • Strong problem-solving skills and ability to collaborate across multiple organizational levels. • Strong analytical, organizational, and prioritization capabilities. • Fluency in English. • Preferred Qualifications • International work experience and strong intercultural communication skills. • MBA or PMP certification. • Experience leading initiatives within complex transportation organizations. • Experience working with Transportation Management Systems (TMS). • Hungarian language knowledge is considered an advantage. • Strong financial and commercial acumen. • Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint. • Excellent communication, negotiation, and decision-making skills. • Strategic mindset with an innovative and solution-oriented approach. Travel Requirements • Approximately 25% travel, primarily within Europe, with occasional international travel

Morson Edge are actively recruiting for X2 Quantity Surveyors in Walsall, on behalf of a tier one contractor. This is a permanent role and were seeking candidates with a civil engineering background, ideally within the water sector. NEC form of contract experience is also essential. Key Responsibilities Reporting Ensure robust, accurate and timely cost and value reporting at both project and business unit levels Ensure accurate cash flow reporting takes place Carry out cost management, including forecasting Update the monthly CVR, cost and commercial plans Processes Help ensure that internal commercial processes are adhered to across the business unit Actively seek to improve processes and procedures Hold a good understanding of the processes and procedures used by any JV/Alliance that we are working with, and assist in their development and improvement External relationships Help ensure that any main contracts entered into have terms and conditions that are appropriate for Barhale, with commercial risks identified Ensure that the supply chain is engaged appropriately with the correct contract terms and conditions Build and maintain good client relationships Be responsible for subcontract letting, negotiation and financial accounting Prepare applications for payment Liaise with the client, client representatives and other third parties on commercial issues, including agreement of variations, claims and additional payments Internal relationships Contribute towards effective interaction between the Commercial Team and the operational site teams Work with site management to forecast predicted spend and cash recovery, and ensure that both are kept in line with the target Share best practices with others and be proactive in advising site teams on costs and their management Key Measures and Targets Accurate monthly forecasting Ability to challenge resources and costs Maintain deadlines in line with the monthly commercial calendar Key Relationships Commercial Manager/Managing Quantity Surveyor and the rest of the Commercial Team Business Development and Bid Managers Site Teams Clients About you Essential Previous experience in the construction industry HND/degree (or equivalent) in Quantity Surveying Familiarity with ICE/NEC forms of contract and knowledge and understanding of Construction Law Previous experience in commercial management and procurement of subcontractors, including chairing regular meetings, measurement and control cycle, certificates, and accruals calculations. Ability to demonstrate a good knowledge of monthly reporting and earned value analysis. Have knowledge and experience in estimation and cost analysis. Excellent communication, numeric and computer literacy skills, proficient in Microsoft Office Excellent organisation and time management skills, with the ability to work to tight deadlines Ability to work effectively in a team and delegate, but also able to work on own initiative Desirable Member of RICS or other relevant professional body, or working towards CSCS card Caring and investing in you Our values have been embedded at Barhale for over 40 years ,and they are our guiding principle regarding how we care and invest in people. Our values are our commitment to being a people-centric company. As a Gold Investors in People company and a Sunday Times 100 Best Company to Work For, we are committed to investing in people. We are passionate about creating a working environment where people are supported throughout their careers, where people can enjoy security and be part of a company that cares about them. From the moment you join us, your well-being and career aspirations will be supported by Competitive salary Company Pension Life Assurance Private Medical Profit share scheme 25 days of annual leave in addition to 8 public bank holidays and loyalty days 8 hours leave of absence for volunteering Employee Assistance Programme to support your mental, physiological and financial well-being Flexible benefits via salary sacrifice Company car/green car scheme/car allowance/Van (dependent on position) Leadership & management training and coaching Regular line management engagement and appraisal to support your career progression Development supported by internal and externally delivered training Continuous service awards Please contact Harry Sharrard for more information on 01212005520, or via LinkedIn. TPBN1_UKTJ

We are looking for a professionally qualified accounting leader with expertise in cost accounting and IFRS to build scalable cost review and cost recognition processes. Lead, mentor and develop a team of cost accounting and systems accounting professionals. Experience driving cost recognition and sc

Sheridan Maine - Accounting, Audit & Tax Recruitment is looking for a Management Accountant based in Hampshire. The ideal candidate will be qualified in CIMA, ACCA, or ACA, possess strong manufacturing accounting experience, and have advanced skills in Excel and ERP systems.

Jobgether is seeking a Cost Accounting Manager based in the United Kingdom to oversee cost accounting processes across a complex global organization.

Cost Accounting Manager to lead the development of cost review and recognition processes. This role is vital in ensuring accurate treatment of costs and will collaborate across multiple teams. The ideal candidate will have a strong background in accounting, expertise in IFRS, and experience with ERP

Job Title - Aesthetic Practitioner.Hours - Part time hours (weekend and travel required).Following their recent acquisition, The Harley Medical Group and sk:n clinics are now part of the same Group that owns Optical Express and ACES, two of the leading ophthalmology providers, dedicated to giving bo

Job Title: Regional Operations Manager.Salary: £57,680 per annum plus £3,000 car allowance.Location: Home based with regular travel across the North East.Setting: Adult Social Care, Supported Living and Residential Services.To apply, you must be based in the Northeast (County Durham, Middlesbrough

What is on offer as a Disability Assessor?.Opportunities available UK-wide.NMC or HCPC fees paid for and CPD revalidation support provided.What does the Disability Assessor role involve?.The Disability Assessor role will involve you carrying out 3 to 4 client assessments per day.A typical day will s

A leading support and recovery service provider is seeking an experienced Recovery Worker to join their team on a temporary basis.This organisation delivers high-quality support services to individuals facing substance misuse and complex social challenges, helping service users achieve positive and

NMC and HCPC professionals eligible to apply.What is on offer as a WCA Functional Assessor?.Excellent starting salary at £39,500pa to £43,692pa - location dependant.Opportunities available UK-wide.Monday to Friday working hours.Full time and part time available (3, 4 or 5 days per week available).

We are an established, 5-star rated boutique pregnancy & gynae ultrasound clinic based in Balham.We have an opportunity for a qualified sonographer to join our team for a holiday cover from 21 July to 26 August.Highly experienced in pregnancy ultrasound (early pregnancy; general wellbeing; gender; p

Contract: Self-employed • Ad-hoc.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 y

An established, values-led charity is seeking a passionate and experienced professional to join its expanding accommodation services.The organisation delivers specialist, trauma-informed support to individuals and families affected by domestic abuse, helping them to rebuild their lives, increase res

Start Date: As soon as possible.We are currently recruiting for an experienced General Medicine SpR to join the medical team at an NHS Client of ours.This is an excellent opportunity to work within a busy acute hospital environment, managing a broad range of medical presentations while working along

The Consultant Physician holds a senior position responsible for providing exemplary, comprehensive, and evidence-based medical care within their designated specialty.The role requires leadership in clinical governance, the supervision and training of junior medical staff, and active participation i

We are looking for pharmacists to join the team!.Join us in this exciting role where you will utilise your clinical expertise and commercial acumen to support patients with chronic conditions in primary care settings.As a clinical pharmacist at Interface Clinical Services, an IQVIA business, your re

Advise on local regulatory implications and integrate them strategically early on.Advise on market access and pricing processes in the UK.Identifying potential pathways for early access for clinicians/patients to support such initiatives.Holistic profile fit for strategic and operational input for e

Please note: We do not offer visa sponsorship for this role.Applicants must have the legal right to work in the UK.Are you passionate about making a positive difference in the lives of older people? Do you have a caring nature and enjoy working as part of a supportive team? If so, we would welcome y

Veterinary Surgeon – First Opinion Clinical Role.Up to £90,000 (DOE) + Market-Leading Package.Join a forward-thinking, independent veterinary group with an outstanding reputation for clinical care and team culture.This is a rare chance to work in a.We’re looking for a dedicated and compassionat

Optometrist Vacancy - Bill Opticians, Devon.Bill Opticians is an established chain of independent opticians with 7 branches throughout Devon.We are currently looking for an Optometrist who would like to work across our supportive practices and join our high performing team.We pride ourselves on offe

Band 6/7 Occupational Therapist.Location: Farnborough, Basingstoke, Winchester & Southampton.Role Type: Permanent (Hybrid, 3–5 days per week).Cpl UK Healthcare are currently recruiting for a Band 7 Occupational Therapist to join a specialist paediatric service supporting neurodiverse children and

Ensure all patients receive comprehensive counselling on treatment options, success rates, costs, risks, and regulatory requirements.

Healthcare/Pharma client agency experience is a must - you will not be considered without this.What if your expertise could help someone, somewhere, to live a better life?.Are you passionate about creating advertising that not only informs but also transforms lives within the healthcare sector?.At H

Operating Department Practitioner (ODP) - NHS Insourcing Opportunity.Are you an Operating Department Practitioner (ODP), looking for additional weekend work? Here at 18 Week Support, we have an exciting opportunity to support a well-established NHS Trust in the Hampshire area within a busy Urology S

Rheumatology Consultants - Frontline Insourcing - NHS Insourcing.Frontline Insourcing is actively building regional consultant teams across England, and we are seeking experienced Rheumatology Consultants to join our growing network.We are developing multidisciplinary teams in all regions across the

Remote | Part-time | Flexible Hours.Are you an experienced Occupational Therapist (OT) looking to expand your income and develop your career while keeping a healthy work-life balance?.Occupational Therapists to join our expert team as independent associates.In this remote, part-time role (approx.Thi

Dermatology HCA – Weekend Insourcing Opportunities.We are currently seeking experienced.Dermatology Healthcare Assistants (HCAs).Dorset, helping deliver NHS waiting list initiatives across:.This is an excellent opportunity to join experienced teams delivering high-quality patient care throughout a

Medical Science Liaison - UK - Remote (Travel across the UK is required 60-80%) with some visits to our UK offices.Pharmanovia is a dynamic, fast-growing international pharmaceutical company with a portfolio of over 20 brands across more than 160 markets.Our mission is to improve patient health glob

Endoscopy Decontamination Technician - NHS Insourcing Opportunity.Are you an Endoscopy Decontamination Technician looking for additional weekend work? Here at 18 Week Support, we have an amazing opportunity to work with multiple well-established NHS Trusts in the West Midlands.This is an excellent o

Start Date: ASAP | Hours: Full-time, 40 hours/week.We are currently seeking a GMC-registered Consultant Psychiatrist (with licence to practise) to join an innovative and forward-thinking mental health service.This is an exciting opportunity for a clinician with a passion for person-centred, progress