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Salary: £28,300\n\nPURPOSE OF ROLE: interactive investor is an award-winning investment platform that puts its customers in control of their financial future. We’ve been helping investors for nearly 30 years. We’ve seen market highs and lows and been resilient throughout. We’re now the UK’s number one flat-fee investment platform, with assets under administration approaching £75 billion and over 500,000 customers. For a simple, flat monthly fee we provide a secure home for your pensions, ISAs and investments. We offer a wide choice of over 20,000 UK and international investment options, including shares, funds, trusts and ETFs. We also bring impartial, expert content from our award-winning financial journalists, highly engaged community of investors, and daily newsletters and insights.\n\nReporting to the Finance Supervisor, the focus of this role is to own and run the Group’s Accounts Payable function. This will involve ensuring purchase orders and invoices/credit notes are processed accurately and in a timely manner, along with liaising with relevant business areas to gain approvals in accordance with the Group’s policies and control standards. This role will be the primary contact for suppliers contacting the business in relation to purchase orders, invoice payments and adhoc queries. In addition, this role will provide support to the Finance Supervisor and wider Finance team on accounts receivable processing, the production of the Group’s monthly accounts and the maintenance of the Group’s general ledger application. Requirements\n\nKEY RESPONSIBLITIES:\n\n• Responsible for the Group’s Accounts Payable processes and associated general ledger records - ensuring suppliers are paid in accordance with group policies and audit trails are maintained for audit, control, and governance.\n\n• Ensure purchase orders, purchase invoices and credit notes are processed accurately and in line with group authorisation policy\n\n• Manage the Company credit cards, engaging with the business users and ensure accurately input into the accounting system\n\n• Ensure accuracy of supplier accounts are managed by completing supplier statement reconciliations and resolving any breaks.\n\n• Responsible for the raising sales invoices and maintaining the associated general ledger records.\n\n• Responding to ad-hoc queries and requests for information and analysis from suppliers, customers, auditors, and colleagues as required.\n\n• Maintain the first line of Risk/Compliance defence by ensuring individual adherence to business processes and procedures that are designed to meet the regulatory standards set out in the relevant FCA rules and guidance\n\n• Process banking payments and provide cover/support to back office treasury.\n\n• Providing support to the Finance Supervisor and wider Finance Team in the production of monthly Group accounts, which will include bank reconciliations, intercompany reconciliation and month end journals\n\nEXPERIENCE REQUIRED:\n\n• Previous Accounts Payable experience preferred including statement reconciliation and dealing with suppliers.\n\n• Ability to work to high standards and appreciation of risk management and controls.\n\n• Experience in working with accounting general ledger applications including processing journals and in particular accounts payable modules.\n\n• Good Microsoft Excel/Outlook knowledge is an advantage.\n\n• Strong relationship / stakeholder management skills.\n\nBenefits\n\n• Group Personal Pension Plan\n\n• Life Assurance and Group Income Protection • Private Medical Insurance – provided by Bupa\n\n• Staff discounts on our investment products\n\n• Personal & well-being fund – supporting your physical and mental wellness\n\n• Retail discounts – savings at a wide range of high street and online retailers\n\n• Voluntary flexible benefits – tailor your benefits to suit your lifestyle

Billing Coordinator – Manchester (Hybrid)\n\nAre you an experienced Billing Coordinator looking for your next opportunity? We’re seeking a proactive, detail‑driven professional to join our finance billing team in Manchester. This is a fast‑paced role where accuracy, organisation and strong communication skills are essential. Training may initially take place in the office.\n\nWhat You’ll Be Doing\n\n Managing the full invoicing and month‑end cycle using Microsoft D365 and Finance & Operations.\n\n Setting up new contracts and opportunities within D365\n\n Preparing and issuing invoices, including e‑billing and client portal uploads.\n\n Working closely with Contract Owners to monitor fees and support month‑end reporting.\n\n Maintaining invoicing channels, reconciling month‑end activity, and tracking completion\n\n Coordinating with internal teams and clients to ensure all invoicing information is accurate and timely.\n\n Raising and logging credit notes and processing re‑issued invoices\n\n Highlighting any risks to invoicing targets.\n\n Supporting Credit Control with invoice queries and adjustments\n\n Applying VAT knowledge where required\n\n Collaborating with wider support teams to ensure a smooth monthly billing cycle\n\nWhat We’re Looking For\n\n Previous billing experience (essential)\n\n Understanding of VAT and e‑billing processes\n\n Excellent attention to detail and data accuracy\n\n Strong relationship‑building and communication skills\n\n Confident using Excel and learning new systems\n\nWhy Join Us?\n\nWe’re committed to helping you fulfil your potential and offer a wide range of benefits, including:\n\n Hybrid working and enhanced family‑friendly policies\n\n Competitive salary, generous holiday allowance, and the option to purchase extra leave\n\n Wellbeing support including gym membership and cycle‑to‑work schemes\n\n Private healthcare, dental cover, and eyecare vouchers\n\n Continuous learning and development opportunities\n\n Additional perks such as season ticket loans and professional membership fees\n\n Exposure to diverse projects and sectors\n\n Team‑building, social events and volunteering initiatives\n\n * Hours - 9:00am - 5:30pm\n\nDespite our best efforts it is not always possible to respond to every application individually due to the high volume of responses we receive on each vacancy\n\nOnly candidates who are short listed will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not be successful. However, we will keep your details on our database, and will contact you when other suitable positions come in

Company Description\n\nAre you looking for an opportunity where you can deliver customer excellence, evolve trusted customer partnerships and become a subject matter expert? \n\nIf so, our Projects Co-Ordinator Role split between our Salford and Warrington branches could be the perfect next step! This is a role which requires from flexibility to support multiple branches and work closely with the branch sales teams and senior branch leaders.\n\nRexel is a worldwide expert in distributing electric and energy-efficient products and services. Our goal is to provide smart electrical solutions that improve the comfort, safety and security of our customers’ homes, businesses, and industries. \n\nWe’re looking for fresh thinkers, team players, and positive individuals like you to be part of our journey. \n\nThe Benefits of a Career with Rexel: \n\nContributory pension scheme and life assurance \nBonuses: Performance Related Bonus scheme \nTime Off: 33 days annual leave (including bank holidays, increasing throughout the years too!) You can also buy and sell holiday and enjoy enhanced parental leave \nSupport & Development: Extensive learning opportunities from day one. \nHealth & Wellbeing: Free virtual GP service, Healthy Mind Champions, and more! \nPerks: Staff discounts, exclusive holiday offers and free financial support and education \n\nJob Description\n\nKey responsibilities\n\nProject co-ordination & delivery\n\nAct as a central point of contact for allocated projects, supporting internal teams and customers from order through to delivery/close-out.\nBuild and maintain project trackers (materials, dates, priorities, risks/issues, actions and owners).\nCo-ordinate cross-branch activity to secure stock, manage allocations and meet customer timelines.\nSupport project scheduling (call-offs, phased deliveries, back-order management, returns and credits where required).Order processing & administration\n\nProcess and manage project orders, amendments and call-offs accurately and in line with Rexel procedures.\nCreate/maintain project files and documentation (quotes, order confirmations, delivery notes, proof of deliveries, variations).\nEnsure pricing, margin and approvals are in place before orders are progressed (working with the appropriate manager for authorisation limits).Stock, logistics & site support\n\nLiaise with branch teams, supply chain and transport to plan deliveries and collections, including timed/critical deliveries.\nProactively communicate delays, shortages, substitutions and solutions to customers and internal stakeholders.\nHelp optimise stock holding for projects and reduce excess/obsolete stock at project completion.Stakeholder management\n\nWork closely with Sales, Branch Managers, Customer Services, suppliers and project stakeholders to maintain momentum and resolve issues quickly.\nProvide clear project updates (status, risks, delivery plans, outstanding actions) via agreed cadence.Commercial & continuous improvement\n\nSupport the projects team with basic reporting (on-time delivery, order status, backorders, project value).\nIdentify recurring issues and propose improvements to processes, communication and planning across sites.\nMaintain a professional, customer-first approach aligned to Rexel values and standards.Skills, knowledge & experience\n\nEssential\n\nExperience in a co-ordination role (projects, operations, customer service, order management, or logistics).\nStrong administration skills and attention to detail (tracking, documentation, accuracy).\nConfident communicator who can work across multiple teams/sites and manage competing priorities.\nStrong IT skills (Excel/trackers, email, order processing systems).\nFull UK driving licence and willingness to travel between North West sites.Desirable\n\nExperience in electrical wholesale, construction supply, or trade distribution.\nKnowledge of project call-off processes, phased deliveries, and supplier lead-time management.\nExperience supporting tenders/bids or structured project documentation.\nSplit week across multiple Rexel branches in the North West, with some home/office-based administration time depending on business need.\nOccasional early starts to support critical deliveries/customer requirements.Performance measures\n\nOn-time delivery and call-off performance for assigned projects.\nOrder accuracy / reduction in invoice queries and credits.\nStakeholder satisfaction (customer and internal).\nEffective project tracking and proactive issue resolution.\n\nQualifications\n\nAt Rexel, we prioritise hiring individuals based on behaviours and potential, rather than requiring specific formal qualifications for roles, the behaviours that will set you up for success within an Internal Sales role include:\n\nCOLLABORATION: Building partnerships and working collaboratively with others to achieve shared objectives \n\nTAKES ACCOUNTABILITY: Taking action, overcoming obstacles, and meeting commitments \n\nCUSTOMER FOCUS: building strong customer relationships and delivering customer-centric solutions \n\nWhat we’re looking for… \n\nIdeally you will have experience of working in a highly competitive customer focused role where you are comfortable working towards and exceeding sales targets \n\nCustomer centric and a self-starter, you will enjoy developing the business through face to face and phone-based relationships, becoming the subject matter expert for your customers \n\nA flexible approach and an ability to work under pressure whilst identifying business opportunities \n\nAdditional Information\n\nAt Rexel UK, we’re all about welcoming people from different backgrounds, experiences, and perspectives because we know that diversity drives fresh ideas and great results.\n\nBy coming together as one team, we’re building a high-performance culture that not only drives success but also creates real value for our customers and communities.\n\nCreating an environment where individuality is celebrated and creativity flourishes, we're making sure everyone feels supported and confident to be their best

Job Title: Procure-to-Pay (P2P) Lead Salary: £60,000 Location: South Manchester Overview A high-impact role responsible for end-to-end ownership of the Procure-to-Pay (P2P) process, combining Accounts Payable leadership with process optimisation, reporting, and procurement improvement. This is an opportunity for a process-driven P2P specialist to lead transformation, improve controls and visibility, and deliver measurable efficiency and commercial benefits. Key Responsibilities Own and optimise the full P2P lifecycle (requisition through to payment) Improve policies, controls, and PO compliance Lead and develop the Accounts Payable function Oversee invoice processing, payments, and supplier queries Enhance supplier onboarding and data governance Build reporting, KPIs, and performance dashboards Identify efficiencies, automation opportunities, and cost savings Drive improved purchasing behaviours across the business Partner with finance, procurement, and operational teams Key Metrics Invoice cycle times On-time payment rates PO compliance / non-PO spend GRNI accuracy and ageing Supplier onboarding timelines Query resolution times Automation and efficiency improvements Candidate Profile Proven ownership of end-to-end P2P processes (beyond AP) Strong track record of delivering process improvements and automation Experience implementing reporting, KPIs, and controls Ability to influence stakeholders and ...

Credit Controller - Temporary Contract Location: Middleton Hours: Monday to Friday, 9:00am - 5:00pm Pay rate: £13.50 per hour Our client, based at their Middleton head office, is looking to recruit an experienced Credit Controller to join their finance team. Reporting directly to the Finance Manager, you will be responsible for managing the sales ledger and proactively chasing outstanding payments. Key Responsibilities: Chasing overdue payments by telephone and email Allocating and posting payments accurately Setting up and maintaining customer credit terms Sending copy invoices and statements as required Processing and reconciling invoices Managing and maintaining the sales ledger Handling customer queries and resolving invoice disputes Producing reports, statements and customer status updates Supporting month‑end processes, including collating sales and outstanding account figures Providing general administrative support to the finance team Knowledge, Skills and Experience: Previous experience in a credit control role Strong attention to detail with the ability to reconcile accounts accurately Well organised with the ability to prioritise workload effectively Confident using Microsoft Office and accounting software Professional and confident when dealing with customers and internal colleagues CICM qualification desirable but not essential Experience using Autoline would be an advantage...

A leading organisation in Altrincham is seeking an Accounts Receivable Specialist to join their Finance Operations team. This role offers a fantastic opportunity for you to contribute to a supportive and inclusive environment, where your attention to detail and commitment to teamwork will be highly valued. As an Accounts Receivable Specialist based in Altrincham, you will play a pivotal role in supporting the Transaction Finance Team. Your day-to-day activities will involve managing international accounts receivable processes, providing essential support across various ledgers, and ensuring the accuracy of invoice processing and customer payments. Key duties include: • Take primary ownership of international accounts receivable processes, ensuring accurate administration and timely processing of invoices and customer payments., • Provide comprehensive support across all accounts receivable ledgers, assisting with reconciliations and aged-debt analysis to identify potential bad debt risks., • Assist in opening new customer accounts by completing appropriate checks and maintaining thorough documentation., • Process daily payments through the banking system as required, ensuring all transactions are accurately reflected in financial records., • Support the integration of daily banking transactions into Sage Intacct, collaborating closely with other finance team members., • Investigate and allocate cash r...

Credit Control / Administrator Manchester - Office Based £28,000 - £30,000 + benefits We are recruiting an organised and detail‑focused Administrator to join a busy office environment. This is a hands‑on role with a split of approximately 40% credit control and 60% administration. Duties include credit control and payment chasing, speaking with customers, resolving invoice queries, booking goods in, processing purchase orders, managing proof of deliveries, and maintaining records on an in‑house system. The role requires strong Microsoft Office skills, particularly Excel, and the ability to work accurately to deadlines. You will have previous administration experience with exposure to credit control, be confident communicating by phone and email, highly organised, and a strong team player with a hands‑on approach. 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. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement e...

Job Description We are currently recruiting for a Purchase Ledger Assistant to join a fast-paced and growing finance team based in Manchester. This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or any Finance Administrative experience who is looking to further develop their career within a supportive and dynamic environment. Benefits: • Annual salary circa £26,500 – £27,500 (DOE), • Annual bonus scheme, • Hybrid working after probation, • 37.5 hours work week, • Pension scheme, • Supportive and collaborative team culture, • Comprehensive employee benefits packageKey Responsibilities as the Purchase Ledger Assistant:, • Processing high volumes of supplier invoices and credit notes accurately and efficiently, • Matching, batching and reconciling invoices to purchase orders and supplier statements, • Investigating and resolving invoice discrepancies and supplier queries in a timely manner, • Processing subcontractor invoices in line with HMRC regulations, • Reconciling supplier accounts and monitoring outstanding balances, • Supporting payment runs and maintaining accurate financial records, • Assisting with finance workflows and supporting process improvements across the Purchase Ledger function, • Building strong relationships with supplier...

The Finance Assistant will support the school’s finance team, primarily in purchase ledger, invoice processing, online ordering and cash handling. The role will also involve budget reporting and payroll related administration, and offers opportunities for further growth within the finance team. Fa

This high-impact role involves end-to-end ownership of the P2P process, including Accounts Payable leadership and process optimisation. Axon Moore is seeking a Procure-to-Pay (P2P) Lead in South Manchester. The successful candidate will enhance supplier onboarding, ownership of invoice processing, a

A global manufacturing firm in Manchester is seeking an experienced Accounts Payable specialist to manage invoice processing, ensure vendor account accuracy, and support month-end close activities.

William Hulme’s Grammar School in Manchester is seeking a full-time Finance Assistant to support the finance team with tasks like purchase ledger, invoice processing, and budget reporting. The ideal candidate will have experience with finance software and a friendly approach to customer service. A

Part-time Bookkeeper needed for a trading business.Duties include financial record keeping, invoice processing, and report preparation.Requires bookkeeping experience and Xero knowledge.

Billing Coordinator – Manchester (Hybrid) Are you an experienced Billing Coordinator looking for your next opportunity? We’re seeking a proactive, detail‑driven professional to join our finance billing team in Manchester. This is a fast‑paced role where accuracy, organisation and strong communication skills are essential. Training may initially take place in the office. What You’ll Be Doing • Managing the full invoicing and month‑end cycle using Microsoft D365 and Finance & Operations., • Setting up new contracts and opportunities within D365, • Preparing and issuing invoices, including e‑billing and client portal uploads., • Working closely with Contract Owners to monitor fees and support month‑end reporting., • Maintaining invoicing channels, reconciling month‑end activity, and tracking completion, • Coordinating with internal teams and clients to ensure all invoicing information is accurate and timely., • Raising and logging credit notes and processing re‑issued invoices, • Highlighting any risks to invoicing targets., • Supporting Credit Control with invoice queries and adjustments, • Applying VAT knowledge where required, • Collaborating with wider support teams to ensure a smooth monthly billing cycle What We’re Looking For • Previous billing experience (essential), • Understanding of VAT and e‑billing processes, • Excellent attention to detail and data accuracy, • Strong relationship‑building and communication skills, • Confident using Excel and learning new systems Why Join Us? We’re committed to helping you fulfil your potential and offer a wide range of benefits, including: • Hybrid working and enhanced family‑friendly policies, • Competitive salary, generous holiday allowance, and the option to purchase extra leave, • Wellbeing support including gym membership and cycle‑to‑work schemes, • Private healthcare, dental cover, and eyecare vouchers, • Continuous learning and development opportunities, • Additional perks such as season ticket loans and professional membership fees, • Exposure to diverse projects and sectors, • Team‑building, social events and volunteering initiatives, • Hours - 9:00am - 5:30pm Despite our best efforts it is not always possible to respond to every application individually due to the high volume of responses we receive on each vacancy Only candidates who are short listed will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not be successful. However, we will keep your details on our database, and will contact you when other suitable positions come in

Job title: Accounts Administrator Location: Manchester (M40 5BP, must be able to travel into the office) Salary: £30,000 - £36,000 (DOE) A fantastic opportunity has arisen for an experienced Accounts Administrator to join a growing, forward-thinking organisation based in Manchester. Our client is an UK technology solutions provider specialising in digital transformation, managed IT services, end-user computing, and infrastructure solutions across both public and private sector organisations. You’ll play a key role within the finance team, supporting core operations, ensuring accuracy across financial processes, and contributing to ongoing improvements across the function. Key Responsibilities: Accounts Administrator Processing high volumes of invoices with a high level of accuracy Supporting purchase and sales ledger activities Maintaining and updating financial data, including working with Excel Handling invoice queries and liaising with internal departments Assisting with weekly payment runs, including preparation and approvals Building strong working relationships with stakeholders across the business Supporting month-end processes and contributing to finance KPIs About You: Accounts Administrator Previous experience in an Accounts Administrator or similar finance role Strong communication skills and confidence when working with stakeholders Highly organised with excellent attention to detail Proactive and process-driven mindset Ability to manage a busy workload and meet deadlines Inclusive Employer We are a registered Disability Confident Employer (Level 1) and are committed to providing reasonable adjustments throughout the application and interview process. If you require any support, please contact Zoe Chatley at (url removed), who will be happy to assist. Keywords: Finance Assistant, Excel, Accounts Administrator, Accounts payable, Accounts Assistant

Administrator / Credit Control Administrator Manchester - Office Based £28,000 - £30,000 + benefits We are recruiting an organised and detail‑focused Administrator to join a busy office environment. This is a hands‑on role with a split of approximately 40% credit control and 60% administration. Duties include credit control and payment chasing, speaking with customers, resolving invoice queries, booking goods in, processing purchase orders, managing proof of deliveries, and maintaining records on an in‑house system. The role requires strong Microsoft Office skills, particularly Excel, and the ability to work accurately to deadlines. You will have previous administration experience with exposure to credit control, be confident communicating by phone and email, highly organised, and a strong team player with a hands‑on approach. 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. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

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

Control Systems Engineer - EV / Automotive - Oxfordshire (Hybrid).Oxfordshire (Hybrid – 2–3 days onsite).An exciting opportunity for a Control Systems Engineer to join a pioneering engineering team developing advanced electric vehicle technologies.Working at the intersection of high-performance

This Analytics Engineer role stands out as a chance to play a key part in a large scale Lakehouse programme, sitting at the intersection of engineering, analytics and the wider business.You will take real ownership of curated data models, shape how data is structured and served across the organisati

Senior Control Systems Engineer - EV / Automotive - Oxfordshire (Hybrid).Senior Control Systems Engineer.Oxfordshire (Hybrid – 2–3 days onsite).We are seeking a Senior Control Systems Engineer to lead the development of advanced control systems within an innovative engineering environment focuse

If you are skilled and have experience as a Technical Lead in semiconductor system design and verification, and/or domain expertise in verticals like datacenter, automotive, infrastructure, or in application areas like functional safety, you will play a critical role in providing leadership in apply

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

We are a leading Main Contractor specialising in complex engineering and industrial construction projects across the M1 to M25 region.Our portfolio includes manufacturing facilities, distribution centres, process engineering installations, infrastructure works, and large-scale industrial development

This is a hands-on technical role that offers variety, responsibility, and the chance to make a real impact.Assess and report on the condition of electrical and instrumentation (E&I) equipment and systems.Carry out planned and reactive maintenance to ensure system reliability, including electrical m

Civil Engineer with design experience (AutoCAD and Revit) required to join an independent company, working on a range of high voltage schemes, including substations and new connections / grid integration.Design of civil engineering infrastructure for various HV renewable energy projects (substations

Solution Architect SC Cleared - £525/day via Umbrella - 6 Month Contract - Remote - SCC Flex Contract.Solution Architect - Disaster Recovery & Resilience (SC Cleared).Solution Architect - Disaster Recovery & Resilience.Your responsibilities as the Solution Architect - Disaster Recovery & Resilience

Firmware Design Engineer- Buckinghamshire- Permanent- £55,000.We are looking for a motivated and enthusiastic Firmware Design Engineer to join a specialist avionics firmware team developing advanced anti-jam technology.This is an excellent opportunity for a junior or early-career engineer looking t

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

Rendesco is the UK's leading heat pump and heat network business.We design, build, fund, own and operate heat networks and heat pump systems that help to decarbonise our homes.Our unique low cost and low carbon heat solutions make it possible for new-build developers, social housing providers and ho

VIKASO LTD is a UK-based robotics company redefining how industrial robots are deployed, controlled, and scaled.We are building next-generation hardware and software platforms that abstract complexity, standardise integration, and enable rapid adoption of robotics across manufacturing and logistics

Avove, and we’ll reward you with a range of benefits that recognise great work.We provide full training and continuous development to help you reach your potential.We strive to create an inclusive working environment where everyone can be themselves.Join us and take the next step towards a fulfill

We are seeking an experienced Manufacturing Engineer to join a dynamic and innovative engineering environment.This role is focused on ensuring that products are manufactured efficiently, consistently, and in line with technical specifications and business requirements.Design, develop, and maintain m

Principal QA Consultant (GCP) - Permanent.UK / Europe | Remote / Hybrid Available.Are you an experienced GCP Quality Assurance professional looking for an opportunity to make a genuine impact across multiple clinical development programmes?.We are partnering with a highly respected specialist consul

Our client is the leading collaboration on network and related infrastructure and services for the benefit of research and education, contributing to Europe's economic growth and competitiveness.Its offices are in Amsterdam, NL and Cambridge, UK.Experience Required: 4-8 Years.Location: Amsterdam, Ne

West Midlands Office - Remote working.We’re working with a well-established multi-disciplinary consultancy who are hoping to add a Principal Mechanical Engineer with proven Building Services Design experience to join their growing team.With a West Midlands based office, this role enables you to ha

Miraxis is building the rights-cleared data factory for robotics and physical AI.The CTO role exists to set the technical vision across the full stack—from capture standards and pipeline architecture to product reliability and evaluation—so Miraxis can ship high-quality datasets repeatedly and e

E2E Mobile Network Solution Architect.We’re supporting a major UK telecoms company in the search for an experienced E2E Mobile Network Solution Architect to lead the design and integration of complex, large-scale mobile network solutions.This role is suited to a hands-on architect with deep teleco

We are seeking a Senior Data Architect to lead the design and evolution of our enterprise data ecosystem.In this role, you will architect scalable data solutions that integrate Salesforce CRM, ERP systems, and operational data into a modern Databricks Lakehouse platform, enabling trusted business in

Project Manager — Major Civils & Structures.Landmark Infrastructure Programme.You must have Civils Project experience to be considered for the role.We're working with a leading delivery team on one of the UK's most significant and nationally visible infrastructure programmes.This is a rare opportu

Quality Engineer – Major Infrastructure Project.Somerset (Full-Time Site Based).Up to £277/day PAYE or £376/day Umbrella (DOE) - Inside IR35.Contract until December 2026 initially, with a strong likelihood of extension.We're currently seeking an experienced.UK infrastructure programme on a long-

What is on offer as a WCA Functional Assessor?.Opportunities available UK-wide.NMC or HCPC fees paid for and CPD revalidation support provided.What does the WCA Functional Assessor role involve?.The Functional Assessor role will involve you carrying out 5 client assessments per day on behalf of clie

The role involves working with children and young people with a range of neurodevelopmental needs, including autism, ADHD, sensory processing difficulties, and developmental coordination challenges. Strong knowledge of autism, ADHD, sensory processing, and neurodevelopmental conditions.

Planet Pharma is hiring a Senior Manager, Quality Operations to oversee a network of EU/RoW Contract Manufacturing Organisations (CMOs) and ensure the compliant manufacture, release, and supply of medicinal products.Lead quality oversight of CMOs across EU/RoW.Manage audits, investigations, deviatio

ROLE- Graduate Product Design Engineer.SALARY- £27,000 - £37,000 (dependent on experience).My client provides bespoke product solutions to fit within the commercial.They are looking for a Graduate Product Design Engineer to join their team in the East Sussex area on a permanent basis.The role will

As an Electrical Senior Design Engineer, you’ll play a key role within the Engineering Design Team, working closely with Principal Engineers, Design Managers and Discipline Leads to deliver high-quality design in line with processes, BMS requirements and H&S regulations.This is a hands-on technica

Freelance Shift Commissioning Engineer / Operator – Waste to Energy Project.Contract Length: 6 Months (Option to extend to 1 year+).Shift Commissioning Engineer / Operators.Waste to Energy commissioning project.Electrical Engineering background.Strong experience in power plant commissioning and op

Avove, and we’ll reward you with a range of benefits that recognise great work.We provide full training and continuous development to help you reach your potential.We strive to create an inclusive working environment where everyone can be themselves.Join us and take the next step towards a fulfill

Platform / Software Engineer | £600 per day | Outside IR35 | Fully Remote.A leading financial services institution is looking for a driven Platform / Software Engineer to join an established team supporting a major internal platform programme, integrating enterprise-grade security tooling across in