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Description As a Quantity Surveyor, you will support the Commercial Manager; helping to drive efficiencies; managing costs and regional performance for our clients. This role will see you take control of all financial aspects of the project; overseeing all commercial & contractual matters. You will deliver desired margin return utilising high standards of commercial acumen. Whilst identifying, recording and tracking, both risks and opportunities. Key Responsibilities We are looking for someone to: • Manage and monitor project costs including weekly P&L reporting, • Review contract documents and advise on any issues, • Track the progress and cash flow forecast information, • Produce and review commercial forecasts, Cost Value Reconciliation (CVRs) and Project Finance Reports, • Take responsibility for Subcontract Management; including Subcontract Forecasting, raising Subcontractor Orders and Negotiating Subcontract terms, • Prepare subcontract documents, enquiries and assessment of quotations, • Place subcontract orders, agreement and certification of subcontract valuations, invoice, subcontract payments and final account agreements, • Be responsible for the management of the change control process, risk and value management, • Manage and track project changes, variations and/or notices, • Assess and value variations and compensation events, • Prepare and submit interim valuations and payment applications to clients, along with the agreement of final accounts, • Attend risk review, progress and commercial meetings on-site with the Client, • Be actively involved with tenders and pricing, • Assist Credit Control with cash recovery and forecasting, • Degree qualification (RICS accredited or equivalent) is desirable but not essential, • Ideally you will have experience working in the Utilities industry, • Sound knowledge of contracts NEC preferred, • Ability to prioritise workload, multi-task and work under tight time pressures, • Excellent communication skills, • High attention to detail JBRP1_UKTJ

Role: Project Quantity Surveyor Location: Exeter Vacancy Type: Employee Contract Type: Permanent As a Project Quantity Surveyor, you will support the Commercial Manager in driving commercial performance, improving efficiencies, and managing project costs. The role involves taking ownership of the financial and contractual aspects of projects, ensuring robust commercial control and the delivery of agreed margins. You will be responsible for identifying, recording, and managing both risks and opportunities, applying strong commercial judgement across all stages of the project lifecycle. Key Responsibilities • Manage and monitor project costs, including weekly profit and loss reporting, • Review contract documentation and provide commercial and contractual advice, • Track project progress and maintain accurate cash flow forecasts, • Produce and review commercial forecasts, Cost Value Reconciliations (CVRs), and project finance reports, • Take responsibility for subcontract management, including forecasting, order placement, and negotiation of subcontract terms, • Prepare subcontract documentation, enquiries, and assessments of quotations, • Place subcontract orders and manage subcontract valuations, invoices, payments, and final accounts, • Manage the change control process, including risk and value management, • Track and administer project changes, variations, and contractual notices, • Assess and value variations and compensation events, • Prepare and submit interim valuations and payment applications, and support final account agreement, • Attend risk reviews, progress meetings, and commercial meetings with clients and project teams, • Support tendering and pricing activities where required, • Assist credit control functions with cash recovery and forecasting, • Degree-qualified in Quantity Surveying or a related discipline (RICS-accredited or equivalent desirable but not essential), • Experience within the utilities or infrastructure sector is advantageous, though candidates from other sectors will be considered, • Sound working knowledge of construction contracts, with NEC experience preferred, • Strong ability to prioritise workload, manage multiple tasks, and work under time pressure, • Excellent communication and stakeholder engagement skills A competitive benefits package designed to support life both in and out of work, including: • Company pension scheme, • Company car or car allowance, • Death in service benefit, • Opportunity to purchase additional annual leave (up to 5 days), • Employee rewards scheme offering discounts across high street and online retailers, • Employee assistance programme, • 25 days annual leave plus bank holidays, • Private healthcare, • Overtime opportunities, • Refer-a-friend incentive scheme JBRP1_UKTJ

Description As a Senior Quantity Surveyor, you will be responsible for driving efficiencies; managing costs and regional performance for our clients. This role will see you take control of all financial aspects of the project; overseeing all commercial & contractual matters. You will deliver desired margin return utilising high standards of commercial acumen. Whilst identifying, recording and tracking, both risks and opportunities. Key Responsibilities We are looking for someone to: • Manage the contract performance including weekly P&L reporting, • Review contract documents and mitigate any issues, • Control the progress and cash flow forecast information, • Manage commercial forecasts, Cost Value Reconciliation (CVRs) and Project Finance Reports, • Take responsibility for Subcontractor Management; including Subcontract Forecasting, raising Subcontractor Orders and Negotiating Subcontract terms, • Prepare subcontract documents, enquiries and assessment of quotations, • Oversee subcontract orders, agreement and certification of subcontract valuations, invoice, subcontract payments and final account agreements, • Be responsible for the management of the change control process, risk and value management, • Manage and track project changes, variations and/or notices, • Assess and value variations and compensation events, • Prepare and submit interim valuations and payment applications to clients, along with the agreement of final accounts, • Attend risk review, progress and commercial meetings on-site with the Client, • Be actively involved with tenders and pricing, • Oversee Credit Control with cash recovery and forecasting, • Degree qualification (RICS accredited or equivalent) is desirable but not essential, • NEC4 experience preferable., • Ideally you will have experience working in the Utilities industry, • Sound knowledge of contracts NEC preferred, • Ability to prioritise workload, multi-task and work under tight time pressures JBRP1_UKTJ

Being apart of a great Finance team, the management accountant or Assistant will be involved with preparing, scrutinising, managing and analysing financial data that helps the business make great decisions. The role of the Management Accountant or Assistant will be to incorporates recurring and ad-hoc tasks to maintain the financial records of the company as well as ensuring compliance with all relevant financial governance and regulations, as well as internal policies and processes. Whilst there are regular, routine tasks and processes to complete, the nature of our business is such that for the right person there may be opportunities to be involved in projects that expand the scope of your role, your understanding of the manufacturing and supply chain processes, and encourage your further development. This position will be a 15 month contract (Maternity cover) Main Duties: Maintain and analyse daily, weekly, and monthly KPI data, and report to senior management. Involvement in month end management accounts, including variance analysis, commentary, and balance sheet reconciliations. Responsible for credit control processes maintain and monitor customer accounts, analyse revenue risks, prepare overdue debt reports. Payroll UK and Overseas running of monthly outsourced payroll. Dealing with payroll queries and ensuring HMRC compliance. Prepare and file monthly VAT returns & ensure VAT compliance. Maintenance fixed asset register, review capital expenditure approvals and lead quarterly fixed asset reviews. Calculation of payment/invoicing in line with exchange rate sharing agreements Calculation and payment of Commissions in line with agreements. Support forecasting and budgeting processes. Support the business looking in after the online expenses system be the key point of contact. Support year end accounts process and statutory audit. Completion of Office for National Statistics returns. Other ad hoc duties or cover as required. Education/Experience required: A level Maths or NVQ equivalent. Recognised Professional Accountancy Qualification (or close to completing). Minimum AAT qualified Microsoft Excel: intermediate (vlookup, pivot tables etc). High level of accuracy and attention to detail. TPBN1_UKTJ

We are recruiting a Management Accountant on behalf of a well-established, manufacturing business based in Plymouth. This is a 15-month fixed term opportunity to join a small, collaborative finance team during a period of maternity cover. This role offers a broad mix of management accounting, financial control, and operational finance responsibilities. You will work closely with the Finance & Commercial Manager and wider business functions, providing accurate financial information and analysis to support effective decision-making. Alongside core reporting responsibilities, you will have the opportunity to contribute to process improvements and gaining exposure to manufacturing and supply chain operations. Key Responsibilities Prepare and support month-end management accounts, including variance analysis and balance sheet reconciliations Maintain and analyse daily, weekly, and monthly KPI reporting for senior management Support budgeting and forecasting processes Oversee credit control activities, monitoring customer accounts and revenue risk Manage the fixed asset register, including capital expenditure review and depreciation Coordinate outsourced payroll (UK and overseas), ensuring compliance and resolving queries Prepare and submit VAT returns and statutory submissions Calculate commissions and manage invoicing aligned to commercial agreements Act as finance lead for the online expenses system Support year-end statutory accounts preparation and external audit processes Contribute to continuous improvement of financial systems and processes Provide ad-hoc financial analysis and cross-functional support as required Experience Recognised professional accountancy qualification (or working towards completion) minimum AAT qualified Strong Excel skills (pivot tables, lookups, data analysis) Experience within a manufacturing or product-based environment desirable Experience with ERP systems (SAP desirable but not essential) Strong attention to detail and high levels of accuracy Self-motivated, organised and comfortable working to deadlines Positive, team-oriented mindset with a proactive, continuous improvement approach If you are looking for a new challenge and have the relevant experience, please submit an up-to-date CV by using the apply button. By applying for this position, you consent to the processing of your personal data in accordance with the General Data Protection Regulation (GDPR) for the purposes of recruitment, employment, and work-finding services. TPBN1_UKTJ

Being apart of a great Finance team, the management accountant or Assistant will be involved with preparing, scrutinising, managing and analysing financial data that helps the business make great decisions. The role of the Management Accountant or Assistant will be to incorporates recurring and ad-hoc tasks to maintain the financial records of the company as well as ensuring compliance with all relevant financial governance and regulations, as well as internal policies and processes. Whilst there are regular, routine tasks and processes to complete, the nature of our business is such that for the right person there may be opportunities to be involved in projects that expand the scope of your role, your understanding of the manufacturing and supply chain processes, and encourage your further development. Main Duties: • Maintain and analyse daily, weekly, and monthly KPI data, and report to senior management., • Involvement in month end management accounts, including variance analysis, commentary, and balance sheet reconciliations., • Responsible for credit control processes – maintain and monitor customer accounts, analyse revenue risks, prepare overdue debt reports., • Payroll – UK and Overseas – running of monthly outsourced payroll. Dealing with payroll queries and ensuring HMRC compliance., • Prepare and file monthly VAT returns & ensure VAT compliance., • Maintenance fixed asset register, review capital expenditure approvals and lead quarterly fixed asset reviews., • Calculation of payment/invoicing in line with exchange rate sharing agreements, • Calculation and payment of Commissions in line with agreements., • Support forecasting and budgeting processes., • Support the business looking in after the online expenses system – be the key point of contact., • Support year end accounts process and statutory audit., • Completion of Office for National Statistics returns., • Other ad hoc duties or cover as required. Education/Experience required: • A’ level Maths or NVQ equivalent., • Recognised Professional Accountancy Qualification (or close to completing). Minimum AAT qualified, • Microsoft Excel: intermediate (vlookup, pivot tables etc)., • High level of accuracy and attention to detail

We are looking for a reliable and detail oriented Finance Assistant to support our Finance Manager in managing day-to-day financial operations on a 3 month FTC with the possibility of extending. This role is key to ensuring smooth financial processes, including Accounts Payable, Accounts Receivable, cash management, invoicing, reconciliations, and credit control. Responsibilities Manage credit control and proactively chase overdue accounts. Set up new customer accounts and perform credit and sanctions checks. Process customer invoices for UK and export shipments, ensuring compliance with customs requirements. Record and allocate daily cash receipts and payments. Process vendor invoices and employee expenses, ensuring accuracy and timely payments. Prepare monthly customer statements and respond to ad hoc queries. Perform month-end reconciliations for bank accounts, AP, and AR. Support internal and external audits. Assist the Finance Manager with reporting, reconciliations, and ad hoc finance tasks. Undertake reception/switchboard duties and general administration as needed. Experience Experience in Accounts Payable and Accounts Recievable roles. High level of accuracy in data entry. Strong analytical and problem-solving skills. Proficient in Microsoft Office. Knowledge of accounting softwares. Plympton based, working Monday to Friday 08.15am to 17.15 and 12.30pm finish on a Friday. An hourly rate of £16.60ph will be paid with this position. If you have the relevant experience as detailed and interested in this position, please submit an up to date CV by using the apply button. By applying for this position, you confirm that you consent to the processing of your personal data in accordance with the General Data Protection Regulation (GDPR) for the purposes of recruitment, employment and working finding service. TPBN1_UKTJ

We are looking for a reliable and detail oriented Finance Assistant to support our Finance Manager in managing day-to-day financial operations on a 3 month FTC with the possibility of extending. This role is key to ensuring smooth financial processes, including Accounts Payable, Accounts Receivable, cash management, invoicing, reconciliations, and credit control. Responsibilities • Manage credit control and proactively chase overdue accounts., • Set up new customer accounts and perform credit and sanctions checks., • Process customer invoices for UK and export shipments, ensuring compliance with customs requirements., • Record and allocate daily cash receipts and payments., • Process vendor invoices and employee expenses, ensuring accuracy and timely payments., • Prepare monthly customer statements and respond to ad hoc queries., • Perform month-end reconciliations for bank accounts, AP, and AR., • Support internal and external audits., • Assist the Finance Manager with reporting, reconciliations, and ad hoc finance tasks., • Undertake reception/switchboard duties and general administration as needed. Experience • Experience in Accounts Payable and Accounts Recievable roles., • High level of accuracy in data entry., • Strong analytical and problem-solving skills., • Proficient in Microsoft Office., • Knowledge of accounting softwares. Plympton based, working Monday to Friday 08.15am to 17.15 and 12.30pm finish on a Friday. An hourly rate of £16.60ph will be paid with this position. If you have the relevant experience as detailed and interested in this position, please submit an up to date CV by using the ‘apply’ button. By applying for this position, you confirm that you consent to the processing of your personal data in accordance with the General Data Protection Regulation (GDPR) for the purposes of recruitment, employment and working finding service

Are you an organised finance professional with experience in credit control or sales ledger? We are recruiting for a Credit Controller to join a well-established business in Northampton. Credit Controller Temp to Perm. You will be responsible for the day-to-day management of the sales ledger and cre

As Credit Controller, you'll play a key role in managing the company's accounts receivable process, ensuring timely cash collection and maintaining strong customer relationships. Keeping detailed and up-to-date records of all credit control activity. Assisting with onboarding new clients, including

Package Description: Join our dynamic finance team as a Senior Credit Control Assistant, where youll play a key role in maintaining healthy cash flow, supporting accurate billing, and ensuring a smooth customer experience.

Title: Credit Control AdvisorLocation: Chandlers Ford/ RemoteSalary: £26,208Hours: 40 hours per weekSponsorship: Unfortunately, we are unable to offer sponsorship for this role. About UsWe are the energy company of choice for over 800,000 homes across the UK, who enjoy more visibility and control o

Credit Control Apprentice - Sutherland Building, Newcastle upon Tyne, Tyne and Wear, NE1 8ST, GBSalary: £23,492Work hours: Office Hours Monday to Friday, Full TimeJob DescriptionABOUT THE ROLE Northumbria University is looking for a detail-driven and proactive individual to join our Finance and S

Credit Control & Accounts Receivable Specialist (German Speaker) - Uxbridge, Middlesex - £32,000 - £35,000 + benefits (Hybrid working)FryerMiles is delighted to be supporting a leading US Global business in the recruitment of a German-speaking Credit Control & AR Specialist to support invoicing, c

Credit Controller Repairs Contractor.

Extensive relevant experience in product control, financial control, or markets finance within a trading business. As a XVA Product Control – Vice President in Finance and Business Management, you lead the product control agenda for collateral‑specific discounting in our markets business. Demons

Oversee invoicing and credit control.

A recruitment agency is seeking an Accounts Assistant to manage purchase ledgers and credit control functions, and to assist the Financial Controller in a dynamic finance department. Candidates should have experience in Accounts Payable and Credit Control, strong Microsoft Office skills, and the abi

A multinational business consultancy seeks an Accounts Receivable & Credit Control Manager for a hybrid role based in London. The position involves leading the global Order-to-Cash function, overseeing billing, credit control, and cash management to enhance working capital performance.

As a Credit Control Assistant, you will be in the engine room of our credit department.

Understanding of WFM, telephony platforms, and offshore team management, ensuring retention and credit control teams meet or exceed KPIs. Experience leading cross‑functional retention credit control initiatives with Product, CRM, Engineering, and Revenue Operations teams. Retention & Credit Contro

A financial services company based in Greater London is seeking an Accounts Receivable specialist to manage collections and facilitate credit control.

A leading tradesperson platform in the UK is seeking a Retention & Credit Control Manager to drive retention strategies and improve renewal rates. The role involves managing credit control workflows using Salesforce and Braze while collaborating with cross-functional teams for customer engagement.

A leading global financial services firm is seeking an experienced XVA Product Control Vice President to lead the product control function for EMEA XVA. The ideal candidate will have extensive experience in trading finance and a strong background in interest rate derivatives and financial controls,

A leading B2B energy supply company is seeking an experienced Credit Controller to manage cash flow and credit processes.

A recruitment agency is seeking a Debt Collections Administrator for a permanent role in Newcastle-under-Lyme, offering a salary of £27,000 per annum.The ideal candidate will need excellent verbal and written communication skills, attention to detail, and the ability to remain calm under pressure.K

In this role, you will manage credit controllers, conduct performance evaluations, and ensure effective debt management. A leading UK services provider is seeking a Team Leader for Credit Control to oversee and drive team performance.

Respond efficiently to customer queries and requests received through the credit control inbox. Proven experience in credit control or accounts receivable, ideally within a high-volume or fast-growing environment. Orka Financial are working with a rapidly growing business based in Maidenhead to recr

Credit Controller – Repairs Contractor.

A multinational business consultancy seeks an Accounts Receivable & Credit Control Manager to oversee the global Order-to-Cash function.

The role involves managing customer transactions and credit control, with opportunities for professional progression and support for financial qualifications.

A leading transportation technology company is seeking a Credit Control and Billing Administrator to manage cash allocations and maintain ledger balances.

As a XVA Product Control – Vice President in Finance and Business Management, you lead the product control agenda for collateral‑specific discounting in our markets business. Extensive relevant experience in product control, financial control, or markets finance within a trading business. Famili

Work experience within Product Control, Financial Control, Accounting, or related area. As a EMEA CPG Product Control Associate in the Product Control team, you will have extensive interaction with the Front Office trading desk, Market Risk and wider support functions team and will be required to ha

A finance company in the UK is looking for a detail-oriented individual for a permanent position to manage credit control and support financial transactions. The successful candidate will be responsible for various tasks, including bank statement imports, credit allocation, and collaboration with th

This part-time role involves delivering credit control and sales ledger processes, as well as managing accounts payable for a group of companies.

A leading recruitment firm is seeking a Credit Control Administrator in London. The role involves assisting in the collection of unpaid premiums, liaising with brokers, and supporting credit control tasks.

Develop and implement effective credit control processes and policies. Strong experience in credit control. If you are ready to take the next step in your career as a Credit Control Supervisor in London, apply today to join this exciting opportunity in the property industry.

As a EMEA CPG Product Control Associate in the Product Control team, you will have extensive interaction with the Front Office trading desk, Market Risk and wider support functions team and will be required to have strong communication skills, be self-motivated and able to work independently. Work e

Credit Control environment and possess strong working knowledge of credit control procedures. Credit Control Manager and help drive the success of the Nordic credit function. Join a collaborative, high‑performing finance team and play a key role in shaping our credit control strategy across the No

You will support the Financial Controller by managing sales and purchase ledgers, processing payments, and ensuring timely customer account settlements.

As a XVA Product Control – Vice President in Finance and Business Management, you lead the product control agenda for collateral-specific discounting in our markets business. Extensive relevant experience in product control, financial control, or markets finance within a trading business. You ensu

A leading private healthcare provider in West London is seeking an Accounts Assistant / Bookkeeper to manage day-to-day finance operations, including supplier payments, payroll management, and financial reconciliations.With emphasis on compliance and reporting, candidates should demonstrate strong a

Experience within a Credit Control Assistant/Accounts receivable role OR strong knowledge of Accounts Payable /credit control responsibilities. Credit Control and Billing Administrator. As a Credit Control & Billing Administrator at Gett you will be responsible for cash allocations and ledger balanc

Finance Analyst (Credit Control)Edelman is a global communications firm built on trust, collaboration, and curiosity. We are looking for a Finance Analyst (Credit Control) to join our UK team. Who You Are Experience in credit control or accounts receivable (ideally 5+ years) Strong Excel skills

Our client an International Business Services company in Ealing require an experienced Credit Control Supervisor for a 6 Month Contract to lead and motivated a team of Credit Controllers. Howett Thorpe recruits for roles within accounts payable, credit control, payroll also covering accounts assista

We’re looking for a proactive and people focused Credit Control Team Leader to support our Credit Control Manager and help drive the success of the Nordic credit function. Bring proven management experience within a Credit Control environment and possess strong working knowledge of credit control

The successful candidate will supervise a credit controller and manage credit control processes while working closely with the finance team. A leading recruitment firm is seeking a Credit Control Manager based in Greater London.