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Quantity Surveyor - Corby - Attractive package ALH Recruitment are looking to recruit a Quantity Surveyor with immediate effect for our leading client in the Construction industry, who continue to grow and dominate their market. Quantity Surveyor Our client is a rapidly expanding nationwide construction and fit out company dedicated to excellence, innovation, and growth, they work with clients such as Next, Adidas, DFS, Travis Perkins to name but a few! Job Summary - QS As a seasoned Quantity Surveyor, you will play a pivotal role in the successful execution of construction / fit out projects by overseeing the financial aspects from inception to completion upstream with our clients and downstream with the Supply Chain. Your primary responsibility will be to manage the costs associated with construction projects, ensuring that they remain within budget while meeting quality and regulatory standards. Responsibilities and Duties • Responsible for tender preparation, submission and project completion in compliance with all HSQE procedures., • Monthly CVR (Cost Value Reconciliation) process., • Provide commercial expertise to contracts, to include the production and submission of valuations, claims, and budget monitoring., • Support the authorisation and submission of project variations., • To authorise the placement of contracts, subcontracts, material and plant orders, • Maximise cash flow through the control, measurement and valuation of work, and the invoicing of customers and payment of suppliers, • Ensure projects proceed to Client’s specification and satisfaction., • Value work executed by sub-contractors and certify interim and final payments., • Track changes to the work / design and adjust budget projections accordingly., • Prepare financial and progress data for meetings and payments, as required., • Ensure compliance with all company and HSQE procedures., • Liaise with the client and other construction professionals such as the project manager and site manager., • Maintain auditable records., • Ensure final accounts are prepared timely and accurately, • Travel and visit sites nationwide when the business requires., • Experience as a Quantity Surveyor, with background in various sectors, fit-out preferred., • Bachelor's degree in Quantity Surveying desirable, or significant experience in Quantity Surveying., • Professional accreditation (e.g., MRICS) not essential., • Strong analytical and problem-solving skills, with attention to detail., • Excellent communication and negotiation abilities., • Exciting opportunities for professional growth and development., • Join a dynamic team with a passion for innovation., • Work in a collaborative, supportive, and creative environment., • 25 days holiday (+ public holidays), increasing to 28 days with length of service., • Death in Service Benefit., • Enhanced Maternity and Paternity pay., • Employee Assistance Program., • Auto enrol pension., • Free parking., • Refer a friend bonus., • Social events including summer event and Christmas party.

At 7formation, we're not your typical construction company. We're a forward-thinking, fast-growing group delivering high-quality construction, refurbishment and fit-out projects across the UK. Our group includes 7formation, Seven Bespoke Joinery and Torney Ltd. With multiple entities, our finance team plays a key role in driving clarity, control and insight across a fast-paced, project-driven environment. We work hard, support each other, and aren't afraid to roll up our sleeves and get stuck in. It's a team built on energy, accountability and continuous improvement. We're now looking for a Financial Controller ready to grow with us - with a clear path to Finance Director in the near future. The Financial Controller Role This is a hands-on, high-impact role leading the group finance function. You'll take ownership of financial control across multiple entities while delivering clear, consolidated insight to the leadership team. Key Responsibilities of our Financial Controller: Group Reporting & Control Lead monthly management accounts across entities Deliver group consolidations and intercompany reconciliations Maintain strong controls, compliance and audit readiness Cashflow & Working Capital Own group cashflow forecasting Manage debtors, suppliers and intercompany balances Ensure accurate, timely invoicing Systems & Improvement Streamline and standardise processes across the group Optimise COINS for reporting and consolidation Insight & Performance Deliver group KPIs, reporting and actionable analysis across finance and operational areas Partner with commercial, operations and project teams to provide data-driven insight and challenge performance Support budgeting, forecasting and performance tracking with clear analysis and recommendations Leadership & Collaboration Lead and develop the finance team Work closely with the MD, FD and Commercial Director Support board reporting and strategic decision-making What We're Looking For in our Financial Controller: ACA / ACCA / CIMA qualified Strong Financial Controller or senior finance experience Confident with group reporting, consolidations and intercompany processes Hands-on, commercially aware and detail-focused Strong leadership capability with the potential to step into a senior role Industry experience and COINS knowledge (desirable) Experience of P&L and Balance Sheet reporting Strong control of reconciliations and finance processes Why Join 7formation Clear pathway to Finance Director position Lead finance across a growing group A business that's evolving and investing in the future A team that works hard and gets stuck in Real influence at both operational and strategic level What We Offer Exciting opportunities for professional growth and development. Join a dynamic team with a passion for innovation. Work in a collaborative, supportive, and creative environment. 25 days holiday (+ public holidays), increasing to 28 days with length of service. Healthcare Pension Scheme Death in Service Benefit Enhanced Maternity and Paternity pay Employee Assistance Program Social events including summer event and Christmas party If you feel you have the skills and experience to becomeour Financial Controller, then please click ‘Apply' today! We'd love to hear from you! We are a ‘Disability Confident Committed' employer. At 7formation, we are committed to fostering an inclusive and equitable workplace where everyone can thrive. We actively promote good practices to eliminate discrimination in all its forms by embedding fairness and transparency into every step of our recruitment process. Our approach ensures equal opportunities for candidates of all backgrounds, abilities, and identities. Join us, and be part of a team that values and champions diversity. No agencies at this point please , we will reach out to our preferred suppliers if we require assistance with this role. TPBN1_UKTJ

Northampton Business Directory is seeking a Customer Service Coordinator in Northampton.The successful candidate will be the first point of contact for customers, handling queries, order management, and technical fault resolutions.They will ensure data management and maintain strong relationships wi

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

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

March Ltd in the United Kingdom is looking for a Commercial Assistant to support the invoicing process.

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

The ideal candidate will have 8-9 years of hands-on experience with SAP Convergent Invoicing and a strong grasp of BRIM functional processes.

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

A global technology services provider in the United Kingdom seeks an Administrative Support professional to manage maintenance contracts, invoice processes, and database accuracy.The ideal candidate will have strong analytical, communication, and organisational skills, along with a keen attention to

Ambitions Personnel is seeking a detail-oriented Accounts Assistant in Nottinghamshire.This role supports daily financial operations, including processing invoices and maintaining financial records.Ideal candidates should possess strong numerical skills, a background in finance, and excellent attent

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.

This role involves accurately managing customer payments, invoicing, and performing reconciliations.

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

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

The candidate will manage day-to-day hire operations, including bookings, invoicing, and fleet coordination.

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

The London Borough of Waltham Forest is seeking a Finance Officer to manage the purchase and nominal ledgers, process invoices, and provide financial support across various school departments.The ideal candidate will have a professional accounting qualification or be working towards one, along with

Responsibilities include customer invoicing, handling supplier payments, and online banking, in a friendly and relaxed work environment.

A prominent organization in legal services in the United Kingdom is seeking a Legal Auditor to join the Expert Bill Review Team.The role involves reviewing legal invoices for compliance and consulting with customers to enhance billing practices.Ideal candidates will have a law degree along with expe

Principal Product Manager - Business Invoicing. You’ll start by identifying, scoping, and shipping impactful changes in our Invoicing product for customers all over the world.

A management services company is seeking a highly organised and detail-driven Accounts Assistant to support financial operations.This hybrid position entails processing high-volume invoices, maintaining financial records, and contributing to month-end activities.The ideal candidate will have at leas

Responsibilities include invoicing, bank reconciliations, and supporting the finance team with cash management.

Blue Arrow Ltd in Slough is looking for a proactive Accounts Assistant to support the COO in an office-based role.You will be responsible for maintaining financial records, processing invoices, and assisting in financial reporting.The ideal candidate has proven experience with SAGE, strong attention

Responsibilities include managing orders, invoicing, and stock control.

A leading consulting firm is seeking an experienced SAP BRIM – Convergent Invoicing (CI) Consultant in Greater London for a project-based assignment lasting over 12 months.

Bonus: Tax SaaS, E-invoicing, or compliance experience.

The successful candidate will handle invoicing, customer billing queries, and ledger reconciliations in a fast-paced environment.

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

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

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

A recruitment agency is seeking a Part Time Billing Specialist in Hartlepool.This role involves processing order confirmations, responding to customer queries, and maintaining schedules for invoices.Candidates should have order processing experience and strong communication skills.Benefits include f

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

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 well-established business in the Edenbridge area is looking for a part-time Finance Assistant.The role involves processing invoices, managing accounts payable and receivable, and assisting with month-end activities.The ideal candidate will have proven experience in a similar role with excellent sk

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

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

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

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

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

Client Relationship Coordinator (client onboarding and invoicing).

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.

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

Strong knowledge of Convergent Invoicing components including BITs, CITs, billing, invoicing, posting areas, bill cycles, and invoicing offsetting. Our client in the Information Technology and Services industry is looking for a BRIM Convergent Invoicing Functional Consultant to support the design an

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 recruitment agency is seeking an Accounts Payable Assistant for a temporary position in Bristol City Centre.The role involves processing invoices, handling high transaction volumes, ensuring compliance with financial regulations, and building relationships with stakeholders.Ideal candidates will h