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Are you a driven Events Project Manager? Experienced in corporate incentive travel events? Enjoy getting creative and thinking outside the box? Want to deliver events for some of the world’s biggest brands? This might be the role for you! The company We are a group of four smart agencies providing clients with marketing strategy, creative and digital solutions, live events, data analytics, and PR across many market sectors. We are well-established and have a reputation for delivering and exceeding expectations to some of the world’s best-known brands, including Royal Caribbean, HP, Microsoft, Westcoast, and many more. The role You’ll be responsible for delivering exciting and creative live (and sometimes virtual) events, in the UK and internationally, to a fabulous range of blue-chip clients, particularly in IT, FMCG and Telco. You’ll take ownership of all things project management, responsible for the ideation, creation, management, and delivery of large-scale events. In this role, you’ll work creatively with some of the world’s biggest brands and will have the opportunity to travel to some amazing places. Responsibilities include: • Client Management - speak with clients to find out their exact event requirements., • Event Ideation - produce detailed proposals for events that will surprise and delight., • Project management - take responsibility for all pre-event planning, briefing teams, project plans and documentation, venue liaison, supplier management, contracts and budgets., • Creativity - be creative and proactive with communications to support client programmes., • Make an impression – demonstrate the highest level of service and responsiveness., • Efficiency - ensure timesheets, budget sheets, project reconciliations and invoicing are kept up to date., • Demonstrate ROI - ensure client reporting requirements are clear and met, • Help drive our business - research opportunities for new clients and events. The package • Competitive salary (based on experience), • A monetary bonus system (up to 10% of your annual salary), • Exciting global travel to amazing places, • Commitment to training and development – you'll receive an allocated training budget which can be spent on courses, exhibitions, talks, etc., • Bespoke progression based on your interests and skills., • Summer and Christmas events each year, • Access to PirkX benefits, • Great company approach to and focus on sustainability., • Pension Sustainable development, environment, and mission The company is committed to sustainable development as a guiding principle within its work and office environment. Concern for the environment is an integral and fundamental part of this commitment. They aim to reduce the environmental impact of their operations and implement best practices across the business. They are committed to reducing, reusing, and recycling. The company’s mission is ‘Making it better’, which they do through care, cause and community, and sustainability to combat climate change. They aim to have all programs carbon-positive before 2030. Info available here: ___ Making talent better The company also maintains a mentoring programme aimed at growing their talent and helping people to thrive within a positive environment through coaching, listening and feedback. Download their talent brochure ___ To be successful, you will… …. have 5-10 years’ experience in event management. …have experience in corporate incentive travel events. …be excited about international travel. …be committed to your work and happy with some late nights and focus when events require it. …be a creative ideas person and able to generate ideas that make a real impact. …be a self-starter with a high level of energy and enthusiasm. …have meticulous attention to detail. …work well under pressure. …be personable and able to develop strong client relationships. …enjoy the challenge of a deadline and delighting clients at every opportunity. …have a proven track record of delivery within an events environment, including experience in successfully running large, complex projects in a fast-paced environment. Apply! If you’re looking for an exciting role with a progressive, growing agency and want to work with a portfolio of great clients, apply now!

Senior Project Manager - 1 Year Fixed Term or NDA Group Secondment Opportunity Location: Warrington / Hybrid (other NTS offices considered) The Role Nuclear Transport Solutions (NTS) is seeking a Senior Project Manager to lead the delivery of a major, long‑term programme within our Solutions Business Line . This is a newly created role, established to lead a large, complex project over a five‑year period supporting the development of full transport solutions for the UK Nuclear New Build programme . Reporting to the Programme Manager (Solutions Delivery Partner), you will have overall responsibility for delivering one or more large and complex projects or programmes, ensuring agreed outcomes are achieved to time, cost and quality. The programme comprises multiple work packages and requires extensive internal and external stakeholder engagement across the nuclear sector. This role would suit an experienced Project Manager with a strong background in major project delivery , government‑funded programmes , and logistics and/or technical projects in regulated environments. This position aligns to Level 3/4 (upper/lower) of the NDA Project & Programme Management Career Pathway. Key Responsibilities Project & Programme Delivery • Lead the end‑to‑end delivery of complex projects and programmes, providing robust, fit‑for‑purpose solutions that meet customer and business needs., • Apply flexible delivery strategies in line with NTS project management processes to ensure successful outcomes., • Lead and influence cross‑functional project teams, including technical, commercial, legal and operational colleagues across rail, shipping and transport operations., • Provide clear delivery reporting, including progress, cost against budget, risks and opportunities, working closely with Project Controls professionals., • Oversee suppliers and third‑party partners engaged in project delivery, in collaboration with the NTS Supply Chain function., • Lead and contribute to bid management activities, including development of proposal documentation and accountability for delivery to agreed timescales., • Work closely with the Commercial function to understand contractual requirements and translate these into effective delivery plans., • Support governance processes across the project lifecycle, ensuring compliance with internal and external assurance requirements., • Build strong relationships with internal and external customers, suppliers and stakeholders., • Engage clients through structured project meetings and programme boards, providing transparent progress updates., • Mentor and support junior Project Managers and project team members., • Identify and request appropriate resources through agreed governance processes., • Operate within clear budgetary frameworks for live projects and programmes., • Translate delivery plans into realistic budgets and actively monitor financial performance., • Work with Finance and Commercial colleagues to manage invoicing and contractual cost requirements. Essential • Professional qualification in Project or Programme Management (e.g. APM, MSP, PRINCE2)., • Proven experience leading large, complex projects with external customers., • Strong knowledge of project controls, including planning and scheduling tools (e.g. MS Project, Primavera P6)., • Experience managing suppliers responsible for delivering defined scope., • Experience working within a regulated industry., • Excellent communication skills, with the ability to influence stakeholders at all levels., • Degree or equivalent in a technical, engineering or related discipline., • Experience of commercial and contract management within a project environment., • Experience developing documentation for public and private sector bids., • Experience delivering technical, nuclear, marine or logistics projects., • Experience interfacing with regulators. NTS operates flexible working arrangements and supports collaborative, inclusive ways of working. This role will involve: • Occasional early or late meetings to accommodate international stakeholders., • Freedom – creating space for our people to perform, • Helpfulness – working together for each other and our customers, • Drive – confidence, curiosity and innovation We are the leading global provider of safe, secure and reliable nuclear transport solutions that make the world safer and more sustainable.As part of the UK’s Nuclear Decommissioning Authority, we support the largest environmental restoration programme in Europe, and we use our specialist transport and logistics expertise to help customers and partners around the world solve their own complex challenges.

Job Advert Pharmacy Technician The Cherwell Hospital, Banbury Full Time - 37.5 hours A fantastic opportunity has arisen for an enthusiastic, highly motivated and experiencedPharmacy Technician to join The Cherwell Hospital. The successful Pharmacy Technician will work within a team of Pharmacists and Technicians providing support to the wider hospital team and patients. We welcome applications from hospital, community or candidates from other sectors of pharmacy seeking new experiences or are keen to develop their skills in a different area of practice. The role In this role you will be an integral part of a team who are committed to delivering the highest quality clinical outcomes in a supported environment, where you will be valued for your skills and expertise.This role comprises of but is not limited to: * Be an expert in procurement of medicines and or medical devices (including any unlicensed medicines) * To ensure the maintenance of a high standard of stock control and stock rotation for medicines * To supervise the daily stock level/expiry checks as per audit requirement and be responsible for making the necessary adjustments * Manage medicines invoicing as per Ramsay Guidelines * Be an integral part of staff development and traini...

We are looking for a Part-time Payroll Assistant to work Monday-Thursday 20 or 24hrs per week although we can be flexible. We are looking for someone with previous Payroll/Accounts experience that has used Sage Accounts and is familiar with Excel. It will involve: Using Sage for basic duties such as entering new starter forms, bank details etc. Managing the Mailbox (HMRC) Pension data within Sage. Running Payroll start to finish, input and full processing of temporary workers payroll approx. 250-300 employees per work (this requires high volume and accurate inputting of data). Sending Pension Correspondence Processing Leavers HMRC Reporting Small monthly Payrolls Setting up and authorising Bank payments - High value State base deductions - DEA etc SSP/SMP Payments Receipting customer money Administering Invoice Finance Basic Reconciliation of Invoice Finance and business bank accounts Basic Credit Control Monthly PAYE Tax Quarterly VAT Petty Cash Invoicing our Clients and inputting on to Sage accounts If you are interested and have the relevant experience please apply straight away. The salary is negotiable and will depend on experience. ...

Service Advisor, Banbury Salary £28,000 per annum + Bonus £1200.00 - £2000.00 Our client is seeking to find a friendly, outgoing, organised Service Co-ordinator to to work closely with their Engineers and Customers in a fast paced small team. Responsible for a team of engineers, usually 2-4 depending on experience. Responding to customer inquiries and keeping them up to date with progress. Arranging annual and bi-annual callouts for routing calibration for equipment. Assist the engineers with diary management, and routing and ensure you communicate as a team. Answer incoming telephone calls, assist customers and our engineers with their requests, or re-direct calls to the correct person/department where necessary. 60% telephone liaison, 40% Invoicing Complete administration of engineer reports and customer invoicing within 48 hours. Ensure the CRM system is kept accura...

Finance Administrator (Operations Admin and Accounts Focused) Banbury Town | Hybrid after probation | Up to £29,000 DOE We are recruiting for a * Finance Administrator * to join a busy and supportive business in Banbury. This is an excellent opportunity for someone with strong administration and/or accounts administration experience who enjoys working with data, Excel, invoicing and processes. The role is operations-focused and would suit someone who is highly organised, accurate and confident managing large volumes of information. This position will support payroll preparation, data management, invoicing and client account administration. It offers the chance to take real ownership of processes and develop within a structured and deadline-driven environment. Key responsibilities: * Managing and validating data in Excel using pre-written formulas and exported CRM information * Supporting monthly payroll preparation, including timesheets and expenses * Importing transaction data into Xero to generate sales ledger invoices * Preparing payments for approval and updating banking details * Checking contract details such as rates and terms * Liaising with clients to resolve discrepancies and chase outstanding information * Supporting process improvement across admin and finance operations What we are looking for: * Strong Excel skills, ideally including formulas and VLOOKUPs, or the confidence to learn quickly * Previous experience in administration or accounts administration * Ideally some exposure to payroll, invoicing or finance support tasks * Excellent attention to detail * Strong organisational skills and the ability to manage multiple priorities * A confident and professional communication style * Xero experience would be helpful but is not essential What’s on offer: * Salary up to £29,000 depending on experience * 35-hour week, Monday to Friday * Flexible start time of 8:30am, 9:00am or 9:30am - 5:00pm finish * 1 day working from home after probation * Full training on payroll and Xero * Structured pay reviews This role could suit an experienced finance professional, or someone with strong Excel and administration skills who is keen to build a longer-term career in finance support

Accounts Receivable Finance Assistant Location: Chipping Warden, Northamptonshire Shift: Monday-Friday, 09:00-17:00 Salary: £28,000-£29,000 per year Contract: Temp to Perm We are recruiting for an Accounts Receivable Finance Assistant to join a busy, fast-paced automotive and logistics operation in Chipping Warden. This is a great opportunity to secure long-term work within a structured finance environment, supporting billing, invoicing and credit control activities for a large national operation. The Role: * Compile and raise detailed monthly invoices with full supporting documentation * Produce purchase order requests to forecast client spend * Provide accurate billing information to the Account Management team * Carry out invoice analysis, resolve queries and support dispute resolution * Assist with reconciliation and allocation of travel and fuel expenses * Support daily credit control activities * Help manage the shared finance email inbox * Provide wider finance support, including holiday cover * Liaise with internal account managers regarding customer billing queries * Communicate with customers to resolve invoice queries and discuss payments * Work closely with the finance team on day-to-day tasks and on-the-job training The Person: * Previous experience in a finance or sales ledger administration role * IT literate with strong Excel skills * Logical, methodical, and accurate * Personable and confident communicating with internal teams and customers * Strong written and verbal communication * Self-motivated, proactive and able to manage workload effectively * AAT qualification – desirable * Sales Ledger experience – desirable What’s on Offer: * Weekly pay during temporary period with Igloo. * Onsite parking. * Company pension. * Permanent placement with a leading automotive company after successful probationary period. Commutable from: Banbury, Bicester, Bletchley, Brackley, Buckingham, Daventry, Leamington Spa, Milton Keynes, Northampton, Rugby, Stratford-upon-Avon. If you are interested in the position, please click on the apply button and upload a copy of your CV. A member of our team will be in touch to discuss the next steps

Finance Administrator Tech Professionals Ltd is a specialist engineering and project support recruitment business, focused on supplying engineers, technicians, and other skilled professionals across the offshore, subsea, and maritime sectors. We’re looking for a detail-driven Finance Administrator to support payroll preparation, data management, and invoicing processes. This is an excellent opportunity for a strong administrator looking to transition into a more finance-focused role, with the chance to develop hands-on experience across payroll and accounts within a growing business. The Role • Managing and validating data in Excel, • Supporting monthly payroll processes, including timesheets and expenses, • Using Xero to generate client invoices, • Preparing BACS payments and maintaining accurate banking records, • Reviewing rates withing Contractor and Client Contracts to ensure accurate billing and payroll Skills & Experience • Strong Excel skills, with confidence working with data and formulas, • Previous experience in administration (payroll or invoicing experience is advantageous), • Excellent attention to detail and accuracy when working with data, • Ability to manage multiple tasks and meet deadlines

SAP DRC & E-Invoicing Consultant. Working across country-specific e-invoicing mandates and frameworks, including clearance models and Peppol standards.

A leading UK employment agency is seeking an Accounts Assistant for a permanent role based in the City of London.This position involves contract management and financial oversight within the construction sector.The ideal candidate will have proven experience in accounts, strong analytical skills, an

You will rethink how we package and deliver value both from an invoicing and pricing standpoint, driving UX and internal financial optimizations across our entire billing lifecycle. You’ll thrive in this role if you enjoy the architectural challenge of rethinking pricing infrastructure, are comfor

In this permanent role, you will provide essential Back Office support and customer service for Traffic Management requests, ensuring accurate invoicing and client satisfaction.

A leading logistics company in the UK is seeking an Accounts Receivable Specialist to ensure accurate invoicing and customer payment monitoring.

The ideal candidate will have a minimum of 2 years of experience in an AR role and possess strong skills in cash allocation, invoicing, and customer service.

Future Prospects Group Ltd is seeking a Purchase Ledger Clerk for their Newark office.This full-time permanent position involves managing purchase ledgers, processing high-volume invoices, and maintaining accounts through effective communication.Candidates must demonstrate strong skills in Excel, ER

A leading sales recruitment agency is looking for a Senior Account Executive to join a market leader in e-invoicing solutions and indirect tax compliance.

Rec Financial is looking for an experienced Finance Administrator to join their Leicester team on a permanent basis.This newly created position is ideal for someone looking for a rewarding challenge.Responsibilities include processing timesheets, assisting with payroll, managing expenses, and handli

A leading finance team in the United Kingdom is seeking a diligent Purchase Ledger Clerk for a temporary role that may lead to a permanent position.The successful candidate will ensure accurate processing of supplier invoices while maintaining high standards for data accuracy.Responsibilities includ

An automotive dealership in Roche is seeking a Service Administrator to manage invoices and support the service department's operations.The role requires a highly organized and detail-oriented professional with proven experience in an administrative position, ideally in the automotive industry.Key r

SF Partners is seeking a reliable Finance Administrator to join their Credit Control team on a temporary basis.This fully office-based role at Blythe Valley involves supporting the finance function through credit control tasks such as chasing payments, maintaining financial records, and assisting wi

Adecco is seeking a Finance Assistant to join their Invoicing & Recoveries team in Castle Donington.

Responsibilities include managing payroll preparation, validating data, and invoicing using Xero.

SAP Convergent Invoicing (CI) implementations. Billing Requests and Invoicing Offsetting. SAP BRIM – Convergent Invoicing (CI) Consultant.

SAP (ECC or S/4HANA), including e-invoice issuance, receipt, and lifecycle management via SAP DRC.Design and configure solutions aligned to.KSeF ID handling, and compliance processes.Polish VAT and reporting requirements.JPK_VAT updates, attachments, exemptions) in collaboration with Finance/Tax tea

A leading hospitality company in the UK is seeking a Finance Assistant.The role includes supporting financial performance analysis, managing invoices, and assisting in reporting.Candidates should possess strong numerical and communication skills, with a proactive approach and flexibility for travel.

A leading international law firm is seeking a Billing Manager in London to lead the billing team and oversee the end-to-end billing processes for their London and Brussels offices.The role requires advanced expertise in CMS Aderant, strong knowledge of European billing standards, and a confident app

J-AAR Structural Group is looking for a highly organized Project Administrator to support the project management team in London.This full-time role involves managing project documentation, purchase orders, and invoices.The ideal candidate will have 2–5 years of administrative experience in constru

Language Matters Recruitment Consultants Ltd is seeking an Italian speaking Billing Analyst to work within a leading professional services firm in Central London.In this full-time position, you will collaborate with client engagement teams to ensure accurate billing and cash flow management.Candidat

Knowledge of Convergent Invoicing including BITs & CITs, Billing, Invoicing, Posting Area, Bill Cycle, FICA posting, Revenue Accrual, Billing Request, Invoicing offsetting etc. Hands-on SAP Convergent Invoicing implementation knowledge. BRIM Convergent Invoicing Functional Consultant.

Roxwell Talent is supporting a prominent law firm in London that seeks a Revenue Assistant.The role involves processing invoices, managing debt collection, and ensuring client queries are addressed promptly.Candidates should have 1-2 years of relevant experience and possess strong communication and

Client Relationship Coordinator (client onboarding and invoicing).

Uxbridge Employment Agency is looking for a Sales Ledger Executive to join a busy finance team in Feltham.This permanent position requires attention to detail and strong organisational skills, focusing on managing customer payments and credit control.Responsibilities include handling invoices, accou

A financial solutions provider in Greater London is seeking an Accounts Payable Analyst to oversee outgoing payments and ensure accuracy in financial transactions.The role requires processing invoices, reconciling accounts, and maintaining supplier relationships.Ideal candidates should have experien

Runwood Homes is looking for a Procurement Administrator at their Head Office in Greater London.This full-time role involves facilitating procurement processes, maintaining supplier relationships, and ensuring efficient order fulfillment.Candidates should have at least 5 years of administrative expe

This pivotal role involves overseeing the strategic design of invoicing solutions, ensuring compliance with regulations, and leading project management efforts. PACIFIC INTERNATIONAL LINES (PRIVATE) LIMITED is looking for a GIRS Business Operations Lead in Greater London to drive the implementation

You will manage accounting systems, invoicing, credit control, and payroll support.

An established industry player is looking for an Accounts Assistant to join their dynamic Accounts Payable Team.This full-time temporary role offers an exciting opportunity to work closely with a collaborative team, processing supplier invoices and resolving queries.You will have the chance to enhan

A technology consulting firm is seeking a BRIM Convergent Invoicing Functional Consultant to support SAP solutions design and implementation. The role offers a hybrid work setup in the Greater London area, requiring 8-9 years of hands-on experience in Convergent Invoicing.

In this office-based role, you will manage the entire billing and invoicing process, ensuring accuracy and timely handling across multiple contracts.

Candidates should have experience in E-invoicing SaaS or Tax SaaS. A leading global software provider seeks a Senior Enterprise Account Executive responsible for selling E-invoicing and Tax SaaS solutions to Fortune1000 clients.

Galaxi Consulting Group is seeking a skilled Implementation Specialist to manage e-invoicing and enterprise software implementations for global clients.

A recruitment agency is seeking an experienced Sales Ledger to join a growing company in Alderley Edge.The position involves managing accounts receivable, processing invoices, and ensuring payments are accurately received.Ideal candidates will have a keen attention to detail and strong communication

DNV Germany Holding GmbH is looking for an Invoicing Specialist to join their team in the United Kingdom.

A multinational media company is seeking a Product Marketing Lead to implement innovative marketing strategies for tax and compliance solutions in Europe.This high-impact role involves leading a small team, developing effective go-to-market strategies, and ensuring alignment across departments.Candi

The Billing & Invoicing Analyst has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence. Job Category Billing and Invoicing.

A leading global infrastructure company is seeking a Graduate Finance candidate for a 2-year development programme beginning in September 2026.The role involves processing supplier invoices, managing financial systems, and producing financial reports, all while developing essential skills in a suppo

We’re looking for a Senior Product Analyst to join the Invoicing team, within Wise Business, working on building our international business account.

A leading construction firm in the UK is seeking a Finance Graduate to support the finance team in a comprehensive 3-year development programme.The role involves processing invoices, managing financial transactions, and producing accurate financial reports.Ideal candidates should possess strong comm