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Are you an organised and detail-driven Accounts Assistant looking to take the next step in your finance career? We're recruiting on behalf of a well-established organisation seeking a confident Purchase Ledger professional to join their growing finance team. This role is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and takes pride in delivering accurate financial work that supports wider business performance. Key Responsibilities Process and upload purchase invoices into the internal approval system. Monitor invoice authorisations to ensure timely processing. Prepare and schedule supplier payment runs. Manage the shared accounts inbox, distributing and responding to queries. Reconcile supplier statements against the company's ERP system. Calculate monthly utility recharges across multiple properties. Issue recharge demands and respond to tenant queries. Liaise with utility providers to resolve billing or account discrepancies. Support the rollout of a new ERP system. Assist with year-end service charge management accounts. Handle supplier queries professionally and efficiently. Build positive working relationships with internal teams and external partners. Skills & Experience Required Experience using accounting software. Strong working knowledge of Microsoft Office and business systems. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. High attention to detail and accuracy. A proactive mindset with a desire for personal and professional development. Minimum of 2 years' experience in an accounts role.

Reed Accountancy is supporting well-established and growing organisation, who seeking an Accounts Assistant to join their finance team. Working as part of the accounting team, you will be responsible for managing day-to-day transactional finance activities, ensuring supplier invoices are processed accurately and payments are made and received within agreed timescales. Key Responsibilities • Process and load supplier invoices onto Sage and Business Central (Navision), • Reconcile supplier statements, • Invoice query resolution., • Assist with scheduling and processing supplier payments, • Produce creditor reports for the Finance Manager to support payment runs, • Create and maintain new customer and supplier accounts, • Sales ledger, • Assist customers with payment requests and process card payments, • Reconcile company credit cards using spreadsheets, • Aged debtor reporting Desirable Experience Previous experience in a similar accounts or finance role Familiarity with Sage and/or Microsoft Dynamics Business Central (Navision) Full time, permanent and office based.

S/4 HANA Lead ConsultantSalary: Up to £110,000 + Bonus + BenefitsLocation: Coventry - Hybrid (3 days per week onsite)Working Hours: 40 hours per week - Full timeJob Type: PermanentA globally established organisation is seeking an experienced S/4 HANA Lead Consultant to support large-scale SAP transformation initiatives within a major retail environment. This is a senior leadership role focused on shaping enterprise SAP architectures, driving solution strategy and supporting complex S/4HANA transformation programmes. The role is suited to a senior SAP professional with strong consulting capability, deep SAP SD expertise and experience delivering enterprise-scale retail transformation initiatives. Responsibilities for the S/4 HANA Lead Consultant: • Lead end-to-end SAP S/4HANA solution design and delivery across major transformation programmes, • Facilitate requirements gathering, scoping workshops and solution design sessions with senior stakeholders, • Define scalable, secure and resilient SAP architectures aligned to business objectives, • Provide technical leadership and guidance across SAP engineering and delivery teams, • Drive SAP best practice, delivery standards and modern engineering approaches, • Support programme governance, solution roadmaps and architecture reviews, • Collaborate with business, product and technical teams across large-scale retail initiatives, • Act as a trusted advisor throughout the transformation lifecycle Essential Skills for the S/4 HANA Lead Consultant: • Strong experience delivering SAP S/4HANA transformation programmes, • Proven background as a Solution Architect or Lead Consultant within enterprise SAP environments, • SAP S/4HANA SD Certification, • Strong retail industry experience, • Deep expertise across: Sales & Distribution, Pricing, Billing, Master Data, Taxes, Account Posting & Sales Documents, • Strong understanding of: Supply Chain, Logistics Execution, Procurement, Inventory Management & Invoice Processing, • Experience across requirements gathering, solution design, testing and delivery lifecycles, • Hands-on experience configuring SD master data and pricing procedures, • Knowledge of output determination and batch management, • Strong understanding of scalable architectures and modern engineering principles Desirable Skills for the S/4 HANA Lead Consultant: • Experience delivering multiple SAP S/4HANA implementations within consulting or systems integrator environments, • Experience supporting greenfield SAP transformation projects, • Experience supporting migration from SAP ECC to S/4HANA, • Experience within large-scale commercial retail transformation programmes, • Knowledge of performance engineering and resilience-focused design patterns This is an excellent opportunity to join a large-scale SAP transformation programme where you will help shape enterprise architecture, influence delivery strategy and support mission-critical retail platforms.

Accounts Assistant – Purchase Ledger\n Coventry\n£30k\nFull Time | Temp to Perm\n\nPertemps are currently recruiting for an Accounts Assistant – Purchase Ledger on behalf of our client based in Coventry. This is a fantastic temp to perm opportunity for an experienced finance professional looking to join a busy and supportive team environment.\n\nKey Responsibilities\n\nProcessing high volumes of purchase invoices accurately and efficiently\n\nInvestigating and resolving invoice queries with suppliers and internal stakeholders\n\nReconciling supplier statements and resolving discrepancies\n\nManaging direct debit payments and supporting payment processes\n\nEnsuring invoices are coded correctly and approved by the relevant departments\n\nMonitoring outstanding and unauthorised invoices\n\nSupporting cash flow monitoring and reporting processes\n\nFiling and maintaining accurate financial records\n\nWorking collaboratively with the wider finance team to ensure deadlines are met\n\nIdentifying and supporting improvements within purchase ledger processes\n\nCarrying out any additional finance administration duties as required\n\nSkills & Experience Required\n Essential\n\nPrevious experience within a finance or purchase ledger environment\n\nExperience processing high volumes of invoices\n\nGood understanding of finance administration processes\n\nStrong organisational and time management skills\n\nAbility to work to deadlines and prioritise workload effectively\n\nGood communication skills and attention to detail\n\nGCSEs (or equivalent) including Maths and English\n\nDesirable\n\nAAT qualification or studying towards AAT\n\nExperience using ERP or finance systems\n\nManufacturing industry experience\n\nAdditional Information\n\nOffice-based role in Coventry\n\n37.5 hours per week\n\nTemp to perm opportunity\n\nSupportive working environment with long-term prospects\n\nIf you are interested in the role and would like to find out more, apply today with your updated CV

The Accounts Payable Assistant will play a crucial role in supporting the accounting and finance department by managing supplier invoices, payments, and reconciliations. This position is ideal for someone with a keen eye for detail and an interest in the industrial and manufacturing sector.\n\nClient Details\n\nThe employer is a well-established organisation within the industrial and manufacturing sector, known for its structured approach and focus on operational efficiency. As a mid-sized company, it provides a supportive environment for career growth in the finance field.\n\nDescription\n\nThe Accounts Payable Assistant will;\n\nProcess and verify supplier invoices for accuracy and compliance with company policies.\nEnsure timely preparation and execution of payments to vendors.\nReconcile supplier statements and resolve any discrepancies promptly.\nMaintain accurate records of financial transactions in the accounting system.\nAssist in month-end closing processes related to accounts payable.\nRespond to supplier inquiries in a professional and efficient manner.\nCollaborate with other departments to address payment or invoice issues.\nSupport the accounting and finance team with ad-hoc tasks as required.Profile\n\nA successful Accounts Payable Assistant should have:\n\nBasic understanding of accounting principles and practices.\nProficiency in accounting software Dynamics 365 Business Central and Microsoft Office, particularly Excel.\nStrong organisational skills with the ability to prioritise tasks effectively.\nAttention to detail and accuracy in processing financial data.\nExcellent communication skills for liaising with suppliers and internal teams.\nA proactive attitude with a willingness to learn and adapt.\nPrevious experience within the industrial or manufacturing sector is advantageous.Job Offer\n\nCompetitive salary ranging from £30,000 to £32000 per annum.\nPermanent role with long-term career growth opportunities.\nOnsite facilities to support a comfortable working environment.\nExposure to the industrial and manufacturing sector, enhancing professional development.\nSupportive and collaborative company culture.If you are an organised and detail-oriented professional looking for a fulfilling role as an Accounts Payable Assistant in Coventry, we encourage you to apply today

Accounts Assistant - Purchase Ledger required for a business in Coventry on a temp - perm basis \n \nDepartment: Finance \nLocation: Coventry \nHours: 37.5 per week \n\nRole Purpose \n \nThe Accounts Assistant - Purchase Ledger will be responsible for administering the Purchase Ledger function and ensuring payments across the business are processed accurately, efficiently, and within agreed payment terms and timescales. \n \nKey Responsibilities \nProcess invoices and payment requests promptly and accurately within the finance system. \nInvestigate and resolve invoice queries with suppliers and payment queries with internal and external stakeholders. \nReconcile supplier statements and prepare supplier reconciliations as required. \nEnsure VAT treatment and reliefs are applied correctly where applicable and arrange credit notes when necessary. \nMonitor and resolve unauthorised invoices and outstanding queries efficiently. \nScan and distribute invoices to the appropriate budget holders for approval. \nEnsure all transactions are coded correctly within the ledger. \nMaintain payment records and process payments through banking systems and Purchase Ledger functions. \nManage Direct Debit payments and maintain accurate records. \nSupport effective cash flow forecasting and reporting processes. \nFile paid invoices and associated documentation accurately. \nObtain relevant approvals and signatories for payments and BACS processing. \nWork collaboratively with colleagues within the Purchase Ledger team to ensure continuity, efficiency, and shared knowledge. \nIdentify and implement process improvements within the Purchase Ledger function to enhance efficiency and compliance. \nSupport stakeholders, suppliers, and operational teams with Purchase Ledger-related queries and processes. \nLiaise with Facility Managers and assist with troubleshooting finance-related issues where required. \nSkills and Experience Required \nPrevious experience working within a Purchase Ledger or Accounts Assistant role. \nStrong understanding of invoice processing, reconciliations, and payment procedures. \nKnowledge of VAT processes and financial controls. \nExperience using finance systems and Microsoft Office applications, particularly Excel. \nAbility to manage workloads effectively and meet deadlines in a fast-paced environment. \nStrong communication and problem-solving skills. \nHigh level of accuracy and attention to detail. \nExperience working with KPIs and performance measures. \nAbility to build positive working relationships with internal teams, suppliers, and external stakeholders. \nExperience supporting operational teams and resolving finance-related issues. \nPersonal Attributes \nOrganised and proactive approach to work. \nTeam-oriented with a collaborative mindset. \nReliable and professional with strong accountability. \nContinuous improvement mindset with the ability to identify process efficiencies. \n \nBenefits \nCompetitive salary \nSupportive team environment \nOpportunities for development and progression \nPension and bonus when permanent \nHybrid working on offer

Purchase Ledger Administrator Reed Accountancy is recruiting for a Purchase Ledger Clerk for a Coventry based business. The role involves end-to-end purchase ledger processing, supplier and utilities management, and support for system and year-end activities. Key Responsibilities • Process and upload purchase ledger invoices, • Monitor invoice approval to ensure deadlines are met, • Payment runs, • Statement reconciliations., • Query resolution, • Monthly utility recharges, • Manage the accounts email inbox, • Support the preparation of year-end This role would suit an individual with experience of purchase ledger processing from invoice entry through to payment runs. You will be organised in your approach, able to manage your own workload, and work accurately in a busy environment. In return you can enjoy 35 days annual leave including statutory bank holidays, life assurance x 4, 24/7 healthcare support, pension and own parking space. ...

Role: Accounts Payable Advisor Location: Coventry, office based 5 days per week Duration: 6 months initially Day Rate: £13.20 per hour Working hours: 37 hrs per week I'm recruiting for an Accounts Payable Advisor to join my client in their Coventry based office. You will be joining a team of 7 Process Assurance Advisors, for a period of 6 months initially. The role has good potential to become permanent for the right person. Key Accountabilities of the Accounts Payable Advisor: • Ensuring payment reaches the supplier within the agreed payment terms., • Opening post and scanning invoices into the OCR and document retrieval system., • Processing invoice (both electronic and paper) against Purchase Orders and GRNs., • Resolving problems relating to orders and workflows., • Responding to email queries., • Liaising with staff at all levels within the business as well as with external suppliers building good working relationships., • Communicating best practice to suppliers and our internal users to prevent issues from occurring., • Taking individual responsibility for on-going assigned tasks., • Identifying root causes for non-payment of the invoices. Essential: • Accounts payable experience, • Inter...

Personal Assistant 9 Months (Maternity Leave Cover) Warwick (Hybrid working) Are you an organized and proactive individual with a passion for administrative excellence? Our client is seeking a dynamic Personal Assistant to support the Head of RESP and the RESP hub leadership team. This is a fantastic opportunity to play a vital role in an energetic environment where your contributions will make a real impact! Key Responsibilities: As the Personal Assistant, you will be the backbone of our operations, providing essential administrative support. Your responsibilities will include: Diary Management: Oversee the Head of RESP's busy schedule, organizing meetings with internal and external stakeholders and coordinating RESP team calls. Event Coordination: Plan and execute biannual team meetings, hub meetings, and the RESP Christmas party, including venue and accommodation arrangements. Leadership Meetings: Organize monthly RESP leadership meetings, managing room bookings, agendas, minutes, and action tracking. CRM Management: Update the CRM for the Head of RESP to ensure all information is current and accessible. Onboarding: Lead the onboarding process for new starters, ensuring a smooth and consistent experience while collaborating with other teams to resolve any issues. Workshop Support: Assist with external workshops, capturing outputs and facilitating successful outcomes. Calendar Management: Maintain the RESP team calendar, identifying and resolving scheduling conflicts proactively. Financial Processes: Handle purchase order and invoice processing, as well as expenses and annual leave approvals for the Head of RESP. Networking: Build strong relationships with other team coordinators to share best practices and ensure coverage during absences. What We're Looking For: To thrive in this role, you should possess the following skills and experience: Proven experience managing a dynamic diary and working with various internal and external contacts. Exceptional organizational skills with the ability to liaise effectively with stakeholders at all levels. Strong time management skills, with a knack for prioritizing tasks in a fast-paced environment. Flexibility to adapt to changing priorities and a resilient approach to challenges. Excellent relationship-building abilities, both internally and externally. Strong communication skills to convey information clearly and effectively. Proficiency in Microsoft Office and Outlook is essential; experience with SharePoint and CRM is a plus. Please be advised: if you haven't heard from us within 48 hours, then unfortunately your application has not been successful on this occasion. We may, however, keep your details on file for any suitable future vacancies and contact you accordingly. Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. We use generative AI tools to support our candidate screening process. This helps us ensure fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention

Are you an organised and proactive administrator looking for a flexible part-time role? We’re working with a well-established UK property services business seeking a reliable Administration Assistant to support their small, friendly team. This is a great opportunity for someone who enjoys varied admin work and is comfortable working independently, with the flexibility to work primarily from home while maintaining occasional contact with a local office in Warwick. We are looking to recruit for this position on a temp to perm basis. You’ll play a key role in keeping day-to-day operations running smoothly, supporting with a range of administrative and financial coordination tasks. Workload is steady but manageable, making this an ideal role for someone seeking part-time hours with flexibility. Key Responsibilities Coordinating supplier invoices and submitting them to clients for processing, including payment follow-ups Preparing and issuing client invoices, with ongoing payment tracking Inputting invoice data into client systems and templates Managing monthly expense reporting, including analysing company card statements, liaising with team members, and reconciling receipts Monitoring a company phone line during working hours and redirecting calls as needed Reviewing and checking routine supplier invoices (e.g. telecoms and other services) Booking occasional travel (flights, trains, hotels, car hire) Providing general administrative support such as document formatting, preparing meeting minutes, and creating ad hoc reports Maintaining internal records, including team holiday tracking Liaising with senior stakeholders via email as required About You Strong organisational skills with excellent attention to detail Comfortable working independently and managing your own time Confident using Microsoft Office (Word, Excel, Outlook) Reliable internet access and ability to work remotely Good communication skills, both written and verbal Experience in general administration or office support roles Desirable (but not essential) Familiarity with LinkedIn or website updates Basic understanding of expense management or invoicing processes Working Hours & Location Approximately 11 hours per week Ideally spread across two days (e.g. 9:30am–3:00pm on Tuesdays and either Thursday or Friday) Primarily remote, with occasional visits to a Warwick-based office What’s on Offer Flexible, part-time hours Hybrid working with a strong degree of autonomy A varied role within a supportive, close-knit team If you are interested in this position, please click APPLY or call Nancy on (phone number removed)

Ref: MGCON2939 Location: Warwick – 1 day in office and rest from home. Occasional and infrequent travel to Stevenage as well. Hours: Monday to Friday 8.30am – 4.30pm Pay: £13.45ph paid weekly PAYE Duration: Ongoing Contract – Long Term Duties Loading invoices received into the department accurately & making payments to suppliers to ensure continuity of supply from our suppliers. The post holder will deal effectively and efficiently with the Accounts Payable Ledger, to meet payment deadlines to ensure continuity of supply from our suppliers and work effectively within a team. o Invoice matching to the Purchase Ledger-both purchase order and non-purchase order related o Credit note matching o Document indexing o reconciliation/review and document chasing o Internal liaison within the Telent organisation o External liaison with Suppliers o Supplier and invoice query resolution o Supplier database maintenance and verification o Bacs/Chaps payment processing Person Specification o Previous experience of working within an accounts payable environment o Efficient and accurate data entry and keyboard skills o Good communication and customer service skills o Competent with window-based PC applications such as Microsoft Excel and Word o Experience of a large ERP systems, such as Oracle E-Business Suite or equivalent

Wates Group is hiring a Processing Assistant to ensure smooth operations in invoice management and supplier relationships. The role involves processing supplier invoices, ensuring compliance, and maintaining accurate records. Ideal candidates will have experience in a financial setting, particularly

Locum assignments may be available in.This is a flexible opportunity for pharmacists who enjoy variety, can adapt quickly to new teams and systems, and maintain high standards of professional practice.Provide pharmacy services in line with.SOPs, and contractual requirements.Clinically check prescrip

Dermatology Consultant – 2WW Clinics | Dorset 🌟.Help us reduce NHS waiting lists and deliver timely, compassionate care to patients across Dorset.We’re seeking experienced Dermatology Consultants and Specialty Doctors to support our busy Two-Week Wait (2WW) skin cancer clinics, working with a

Medify is a mission-driven EdTech company widening access to medicine and healthcare careers.Our platform supports thousands of learners preparing for high-stakes admissions exams, and our engineering team plays a critical role in delivering reliable, scalable, and high-quality learning experiences.

Senior Digital Design Engineer.Locations - Bristol, Cambridge, Romsey, London (Hybrid).Edison Smart is working with a Semiconductor business specialising in building advanced GPUs.Strong background in FPGA or ASIC Design.Understanding of testbench development.If you’re a Digital Design Engineer lo

Come and join one of the UK’s largest independent providers in neuro and mental healthcare.We proudly employ over 4000+ people Nationally.We have a new and exciting opportunity for you to join us as a Compliance Lead.Working remotely, but with extensive travel to our services/divisions in our Sout

Production Engineering Manager.We are currently recruiting for a Production Engineering Manager for one of our clients in the central Hertfordshire region.We are looking for strong people-managers, and you would be joining a manufacturing business delivering high-quality products to a diverse custom

Miraxis is building the rights-cleared data factory for robotics and physical AI.A key differentiator is turning messy, heterogeneous real-world robotics data into training-ready datasets with verifiable quality.As Robotics Data Pipeline Engineer, you will own the multimodal pipeline layer: ingestio

Founding Partner | UK Industrial Safety & Advanced Robotics | Stealth Launch | Confidential Search.Our client is preparing the UK launch of a category-defining advisory practice at the intersection of industrial safety, advanced robotics, and emerging regulatory frameworks.We are retained on an excl

Unit Manager – Diagnostic Service.We’re looking for an experienced Unit Manager to take the lead at a busy diagnostic imaging service in Northampton.This is a fantastic opportunity to step into a highly autonomous role where you’ll be responsible for the overall performance of the unit, leadin

Calling all Commissioning and Qualification Engineers who have worked on high end capital equipment within the Pharma, Cosmetics or Food and Beverage industry.I want to speak to you about a critical role.Our client who supplies reference level process manufacturing equipment from their European prin

Alemara is a London-based structural engineering consultancy working across residential, commercial, and infrastructure projects.Our team includes chartered engineers from some of the UK's leading firms.We work on everything from period property refurbishments and loft conversions to large-scale inf

Architect data processing pipelines, implementing filtering, balancing, and captioning systems to ensure training data quality across diverse content categories.

IVF Consultant / Consultant in Reproductive Medicine.The IVF Consultant will act as a senior clinician within a private fertility clinic, delivering high-quality, patient-centred reproductive medicine services while supporting clinic growth, reputation, and regulatory excellence.The role combines ad

Immediately Available – Warwick - £25 per hour – 4 months contract.This role offers the opportunity for a.Motorsport Engineering Graduate.Working as part of a small, collaborative team, you will be involved in end‑to‑end activities across assembly, prototyping and production support.The pos

Head of Engineering (Software Applications) London (Hybrid) |.Up to £200,000 base salary + Bonus.A PE-backed financial services business.Our client is seeking a Head of Engineering to lead the next phase of its engineering and platform evolution.This is a high-impact leadership role reporting direc

The purpose of this role is the most senior doctor (apart from the Department Chair and/or Section Head) who practices in a specific specialty and has oversight responsibility for his team of Consultants and junior doctors and manages other team members.The Senior Consultant is responsible for the c

Lead Mobile Developer | Tech for Good.Remote working – once a month onsite in Epsom, Surrey.Swift, SwiftUI or Java & Kotlin experience.We're partnering with a Tech for Good business, who are developing mission-critical mobile and cloud-based solution at scale across the business.Their products sup

Do you want to work for one of the country's top consultancies on some high profile HRIS transformations?.Do you want to get rapidly accredited (SAP, Agile, TOGAF) for free whilst also using these skills commercially too?.I am partnered with one of the World’s Top Tech Consultancies who are curren

Senior M&E Designer – You will be working as part of the Design Team on some of the most technically challenging and diverse AV Projects anywhere in the AV industry, you will be responsible for ensuring that complex systems designs are complete, technically accurate, specification compliant and fi

Salary of between £40,000 - £45,000 (DoE).This role will include a company van and overnight allowance when working away - Overnight Allowance of £50 per day (after tax).Make a difference: Your work will contribute to limiting the increase in global temperatures by helping businesses reduce carbo

Standards & Technical Governance Manager.Circa £75K + Excellent Benefits (Bonus, Shares, Pension, Travel Benefits/Schemes, Perks).Role Type: Permanent; Monday M-F; Days Only.Tired of just applying standards.What if you could shape how safety, compliance, and technical standards are defined across a

HS2, Britain’s new high-speed railway is at peak construction.Balfour Beatty VINCI is HS2’s construction partner in the Midlands, responsible for delivering 90km of the route, from Long Itchington in Warwickshire to the centre of Birmingham and on to Handsacre in Staffordshire.Now is a great tim

Our client is a leading energy transition, business supporting the most challenging requirements for power generation, grid stabilization, and decarbonization through electrification.In this role, as a Controls Engineer you will designing control system using PRISMIC products and various OEM’s PLC

Lead AV Installation Engineer – This is a new role in where you will be working for the pre-eminent AV systems integrator in Surrey who specialise in the high end bespoke residential AV market.The company offer some of the best training available in the country when it comes to AV systems, this wi

Bring your expertise to Jersey’s highly regarded Multidisciplinary Pain Service as a Consultant Clinical Psychologist / Psychology Lead, combining professional autonomy and clinical leadership with the chance to make a tangible difference to people living with persistent pain.Please find our infor

Specification Manager – Is responsible for identifying, specifying, and creating project opportunities within the Data Centre and District Heating markets in Europe.The role focuses on influencing projects at the earliest stages to ensure products are specified into designs, while working closely

Monday–Friday, 5 over 7, 40 hours per week.Geary’s require a Quality Manager to monitor processes and products against site procedures through auditing and supporting interdepartmental teams with the purpose of maintaining the company’s due diligence defence and ensure food safety, product int

Transport Exchange Group Ltd (TEG) is looking for passionate and ambitious graduates and postgraduates with a real drive to learn, grow, and progress quickly to join our dynamic development programme.The 12-month program is designed to unlock your potential and provide a strong foundation for a thri

We are partnering with a fast-growing consumer beauty brand group to hire a commercially-minded Web Developer who will take full ownership of their Shopify Plus ecommerce estate across a portfolio of three high-growth DTC brands.This is a rare opportunity to join a scaling business at a critical inf

Oxford | Hybrid | Build the Future of Data & Knowledge Graphs.Looking for a Senior Data Engineering role that’s genuinely different?.Our client is building cutting-edge data and knowledge systems that help organisations navigate complexity, make smarter decisions, and create meaningful change.They

Domestic Electrician - Solar & BESS.You have spent years working in domestic properties, solving the problems that only experienced electricians really understand.Old consumer units, awkward cable routes, tight loft spaces, poor access, testing issues and homeowners who need confidence from the pers

Senior Systems Engineer – Devon (Hybrid Working Available).We’re partnering with a leading engineering and defence technology organisation seeking an experienced Senior Systems Engineers to join their growing team in Barnstaple.Our client develops cutting-edge technology solutions that help make

Senior Civil Structural Engineer | Heavy Industrial.I’m currently partnering with a large, established and market-leading UK business as they look to appoint a Senior Civil Structural Engineer into their engineering team.This is a business with a strong engineering heritage, long-standing expertis

Home based with regular travel as required.Senior level Salary & Benefits.Line management of Senior team.Here at ISS, as a leading Facilities Management (FM) provider, we are looking to recruit an Engineering Director to join one of the most prestigious, renowned and significant Accounts in the sect

Principal Engineer (FinTech SaaS) – UK Remote.We are representing a scaling B2B FinTech that provides core decisioning infrastructure for the global financial services sector.Their enterprise SaaS technology enables major lenders to modernise their credit assessment processes, allowing for more ef

Fimador are currently looking for a.This is a senior, influential role for someone who can combine hands-on technical expertise with strategic leadership.You’ll help shape the automation roadmap, support the transition from Cypress to Playwright, and raise the quality engineering capability across