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Quantity SurveyorLocation: Derby, DE24 8EHSalary: Up to £60k depending on experience, plus company car or £6k car allowanceContract: Full time, PermanentThere's never been a more exciting time to join us. With increasing investment in water, wastewater, and environmental infrastructure, we're growing fast - and we're looking for passionate people to grow with usWe deliver specialist and sustainable, water asset and infrastructure solutions within the water, wastewater and environment sectors.We're looking for a skilled Quantity Surveyor to join our Commercial team in Derby.What you'll be doing:You will be responsible for performing all commercial management duties on construction contracts from Pre-construction through the Construction Phase to Final Account and Certificate.In addition to this you will:Receive enquiries and tenders for works not covered through Framework schedule of rates pricing.Co-ordinate and manage the tender process; arranging an initial start-up meeting, setting a tender programme and list of actions, liaising with key stakeholders through the tender process, and ensuring tender outputs are achieved and deadlines are met.Take-off quantities from the Scope Information for pricing.Price work items from first principles, building up Rates and Activities using labour, materials, and plant costs.Liaise with subcontractors to obtain competitive prices for specialist works.Understand contractual requirements and ensure these are covered in tender prices.Carry out thorough financial negotiations as required in order to secure client contracts.Work with the project delivery team, prepare a realistic budget for schemes in order to maximise revenue, profit and reputation.Prepare, submit and agree monthly interim valuations and final accounts to ensure timely processing of client invoicing and payment applications.Manage change and identify, prepare, submit and agree early warning notices and compensation events as required under NEC and other contracts.Compile monthly reconciliations and work in progress assessments for management accounts.Review aged debt on a regular basis and manage outstanding retentions to ensure the business receives its cash from customers on a timely basis.Who we're looking for:Relevant degree in Estimating, Quantity Surveying, construction related discipline, or significant work experience.Experience of pricing works to NEC contracts.Possess strong IT skills, in particular MS ExcelFull driving licenceWhat we're offering:HolidaysYou will receive 24 days' paid holiday per annum, rising to 25 after two years' service.Options to buy five extra days using the Holiday Scheme.Volunteering day - up to two days per year to contribute to our local communities.Enhanced occupational maternity leave policy.Finance / RewardsUp to £60K, plus company car or £6k car allowancePension - You will receive a 6% company pension contribution.Life Assurance.Income protectionCar or car allowance for all roles that require significant travelBenifex Platform - including the Technology Scheme, Dental Plan, and the Bike SchemeHealth and WellbeingPrivate Medical InsuranceEyecare SchemeOur vision is to be the best water and environment sustainability specialist.Click on APPLY today!No agencies please.TPBN1_UKTJ

Permanent D365 CE Project Manager - Birmingham Hybrid Working (1-2 days per month on-site in Birmingham) Competitive salary (Sponsorship is not provided for this opportunity) We are seeking an experienced Project Manager to lead the delivery of a Microsoft Dynamics 365 Customer Engagement (D365 CE) implementation, working on behalf of a leading Microsoft digital transformation partner. This is a permanent opportunity focused on managing the full project lifecycle from mobilisation through to successful delivery and adoption. Reporting to the Talent Manager you will oversee project planning, stakeholder engagement, governance, delivery management, and financial controls across a complex enterprise programme. The role requires close collaboration with business and technical teams and will involve a significant onsite presence in Derby as part of a hybrid working model. Key Responsibilities • Lead the end-to-end delivery of a Microsoft Dynamics 365 CE implementation programme, • Experience of agile/scrum delivery using DevOps to track and manage projects, • Manage project plans, timelines, risks, dependencies, and governance activities, • Coordinate stakeholders across business and technical departments, • Ensure effective financial management including forecasting, timesheet tracking, and invoicing, • Drive delivery through internal teams, third-party suppliers, and client stakeholders, • Provide clear reporting and communication to senior leadership and programme governance boards, • Support change management and user adoption activities Skills & Experience Required • Proven experience delivering enterprise CRM implementation projects, • Strong background managing Microsoft Dynamics 365 CE / CRM programmes, • Excellent stakeholder management and communication skills, • Strong commercial and financial governance experience, • Ability to manage complex multi-stream projects within matrix environments, • Demonstrated experience working in hybrid delivery environments with onsite client engagement Desirable • Experience working with Microsoft partners or digital transformation consultancies, • Formal project management certification (PRINCE2, PMP, Agile or equivalent) If this sounds like you, please apply directly for consideration 😊

Overview We’re looking for a skilled Quantity Surveyor to join our Commercial team in Derby. • Up to £60k doe plus a £6k car allowance or company car, • Ongoing training and career development opportunities We deliver specialist and sustainable, water asset and infrastructure solutions within the water, wastewater and environment sectors. There’s never been a more exciting time to join us. With increasing investment in water, wastewater, and environmental infrastructure, we’re growing fast - and we’re looking for passionate people to grow with us. What you'll be doing You will be responsible for performing all commercial management duties on construction contracts from Pre-construction through the Construction Phase to Final Account and Certificate. • Receive enquiries and tenders for works not covered through Framework schedule of rates pricing., • Co-ordinate and manage the tender process; arranging an initial start-up meeting, setting a tender programme and list of actions, liaising with key stakeholders through the tender process, and ensuring tender outputs are achieved and deadlines are met., • Take-off quantities from the Scope Information for pricing., • Price work items from first principles, building up Rates and Activities using labour, materials, and plant costs., • Liaise with subcontractors to obtain competitive prices for specialist works., • Understand contractual requirements and ensure these are covered in tender prices., • Carry out thorough financial negotiations as required in order to secure client contracts., • Prepare, submit and agree monthly interim valuations and final accounts to ensure timely processing of client invoicing and payment applications., • Manage change and identify, prepare, submit and agree early warning notices and compensation events as required under NEC and other contracts., • Compile monthly reconciliations and work in progress assessments for management accounts. Who we're looking for • Relevant degree in Estimating, Quantity Surveying, construction related discipline, or significant work experience., • Possess strong IT skills, in particular MS Excel, • Full driving licence What we're offering Holidays • You will receive 24 days’ paid holiday per annum, rising to 25 after two years’ service., • Options to buy five extra days using the Holiday Scheme., • Volunteering day - up to two days per year to contribute to our local communities., • Enhanced occupational maternity leave policy. Finance / Rewards • Up to £60k doe plus a £6k car allowance or company car, • Pension – You will receive a 6% company pension contribution., • Life Assurance., • Income protection, • Car or car allowance for all roles that require significant travel., • Benifex Platform - including the Technology Scheme, Dental Plan, and the Bike Scheme Health and Wellbeing • Private Medical Insurance, • Eyecare Scheme Our vision is to be the best water and environment sustainability specialist.

Howden is seeking an SME Account Handler to support administration of new business, renewals, mid-term adjustments, quotation procurement and premium invoicing.

Howden in the UK Derby office is seeking an SME Account Handler to support administration of new business, renewals, mid-term adjustments, and invoicing of premiums. You will handle SME clients with a focus on delivering excellent service and accurate documentation, while using Acturis for record-ke

You will handle cost reporting, payroll processing, invoicing, and admin tasks across depot operations. Join a busy, fast-paced environment with a strong focus on delivery performance and cost control; you will work with payroll, HR, and depot teams to maintain processes to a high standard.

Our client, a financial services company in Nottingham, are looking for a finance co‑ordinator on a 6 month contract initially, leading to a permanent role.This role requires a candidate able to start on 2 weeks notice or less.It offers 2 days per week home working, and a 35 hour working week.Deal

Office Angels is recruiting a Temporary Credit Controller for an interim period in Nottingham (NG5). The role covers end-to-end debt management, invoicing support and liaison with clients to ensure timely payments.

Michael Page is seeking a finance co-ordinator for a 6 month contract in Nottingham, leading to a permanent role.This position requires a professional capable of starting on short notice, and offers hybrid working with 2 days home working per week.The ideal candidate will have previous experience in

Quantity Surveyor Location: Derby, DE24 8EH Salary: Up to £60k depending on experience, plus company car or £6k car allowance Contract: Full time, Permanent There’s never been a more exciting time to join us. With increasing investment in water, wastewater, and environmental infrastructure, we’re growing fast - and we’re looking for passionate people to grow with us We deliver specialist and sustainable, water asset and infrastructure solutions within the water, wastewater and environment sectors. We’re looking for a skilled Quantity Surveyor to join our Commercial team in Derby. What you’ll be doing: You will be responsible for performing all commercial management duties on construction contracts from Pre-construction through the Construction Phase to Final Account and Certificate. In addition to this you will: • Receive enquiries and tenders for works not covered through Framework schedule of rates pricing. • Co-ordinate and manage the tender process; arranging an initial start-up meeting, setting a tender programme and list of actions, liaising with key stakeholders through the tender process, and ensuring tender outputs are achieved and deadlines are met. • Take-off quantities from the Scope Information for pricing. • Price work items from first principles, building up Rates and Activities using labour, materials, and plant costs. • Liaise with subcontractors to obtain competitive prices for specialist works. • Understand contractual requirements and ensure these are covered in tender prices. • Carry out thorough financial negotiations as required in order to secure client contracts. • Work with the project delivery team, prepare a realistic budget for schemes in order to maximise revenue, profit and reputation. • Prepare, submit and agree monthly interim valuations and final accounts to ensure timely processing of client invoicing and payment applications. • Manage change and identify, prepare, submit and agree early warning notices and compensation events as required under NEC and other contracts. • Compile monthly reconciliations and work in progress assessments for management accounts. • Review aged debt on a regular basis and manage outstanding retentions to ensure the business receives its cash from customers on a timely basis. Who we’re looking for: • Relevant degree in Estimating, Quantity Surveying, construction related discipline, or significant work experience. • Experience of pricing works to NEC contracts. • Possess strong IT skills, in particular MS Excel • Full driving licence What we’re offering: Holidays • You will receive 24 days’ paid holiday per annum, rising to 25 after two years’ service. • Options to buy five extra days using the Holiday Scheme. • Volunteering day - up to two days per year to contribute to our local communities. • Enhanced occupational maternity leave policy. Finance / Rewards • Up to £60K, plus company car or £6k car allowance • Pension – You will receive a 6% company pension contribution. • Life Assurance. • Income protection • Car or car allowance for all roles that require significant travel • Benifex Platform - including the Technology Scheme, Dental Plan, and the Bike Scheme Health and Wellbeing • Private Medical Insurance • Eyecare Scheme Our vision is to be the best water and environment sustainability specialist. Click on “APPLY” today! No agencies please

Investigating billing and invoicing issues. Assist the Billing & Invoicing Coordinators, with clearing of WIP and pre-bill balances and other projects. Junior Billing and Invoicing Coordinator.

Manpower UK is recruiting a Sales Invoicing Administrator for their York-based client. You will join the invoicing team, handle invoice processing with accuracy and provide support to internal colleagues and customers.

Day-to-day duties include reviewing and processing billing, resolving account queries, reducing delinquency, and handling overseas invoicing on month-end.

Keeping on top of daily invoicing lists and total-loss lists, making sure they're cleared accurately and efficiently. Completing general administration and finance duties as required by the Invoicing Team Leader. Experience in accounts, invoicing, administration, or claims would be a bonus, but it's

Belmont Recruitment are currently looking for an experienced Exchequer Assistant to join Rutland Council on an initial 3-6 month temporary contract.This is a full-time role working 37 hours per week, Monday to Friday.Key responsibilities include processing supplier invoices and ensuring timely credi

You'll handle invoicing using our internal system, resolve queries by phone and email, and help keep daily invoicing and loss lists accurate, while providing excellent service to customers and colleagues. Capital Outsourcing Group Ltd is seeking an Invoicing Assistant for an 18-month contract to sup

Eligo Recruitment is supporting a well-established business in the appointment of a Job Costings Administrator to join their Business Services team in Harlow.You will cost completed works, prepare invoices and valuations, and carry out profitability analysis across multiple contracts.The role requir

The role focuses on invoicing vehicles accurately and on time, creating vehicle and customer records, and maintaining a clean, reliable customer database and vehicle history.

You will prepare invoices using a bespoke bodyshop management system, handle invoicing queries by phone and email, and support the invoicing team with accurate records and timely processing. ManpowerGroup in York is recruiting a Sales Invoicing Administrator on an 18-month fixed-term contract to cov

Atkinson Moss are representing a fantastic company in Norwich and are seeking a unique Accounts Payable Manager to join their highly productive team.You will lead a high-performing group, ensure smooth financial processes, and prioritise workloads while supporting development.The role requires handl

Key duties include coordinating vehicle orders with the sales team, handling pre-delivery admin, finalising invoicing with the Sales Manager, recording job sheet data in Pinnacle, arranging transport, and keeping.

Halfords Group PLC in Stafford is seeking a proactive Invoicing Administrator (6 month FTC) to support our invoicing function.

The role is based in York and involves supporting invoicing and accounts processes for a 15-month maternity cover period.

Elevation People Solutions in Warwick is seeking an experienced Terms Administrator to support Finance, Sales and Customer Service with accurate data processing and pricing information.You'll join a collaborative team in a fast-paced environment, handling invoices, discounts, claims and pricing upda

The role combines office administration with finance responsibilities, including payroll, invoicing, accounts receivable and payables.

A robust tech company is seeking a Head of Product for their e-invoicing solution. The ideal candidate will have extensive experience in tax or e-invoicing software, demonstrating strategic thinking and leadership across distributed teams.

Accounts Receivable professional to support invoicing, customer accounts, collections, credit management and payment processing.

Based in an office setting, you will handle high volumes of orders, liaise with credit controllers on payments, and support the lab with invoicing while ensuring ISO 9001 and UKAS compliance.

Reed is seeking a proactive Business Support & Accounts Coordinator for its location near Dover in Kent.The role covers office administration, accounts support and customer service in a friendly team environment.The position is permanent and full-time, with a typical 9:00am–5:30pm schedule.Located

Newrest is seeking an Invoicing & Reconciliation Administrator to join the Finance team in the aviation industry.

Your World Recruitment Ltd has an opening for an Accounts Payable Officer in Guildford.The role is hybrid, with two days from home, and involves managing supplier invoices, credit notes, and purchase ledger activities in line with Trust procedures.Key tasks include validating invoices, resolving dis

You will join a large, high-growth business and support sales invoicing, customer billing enquiries, reconciliations, and month-end activities.

A recruitment agency in the UK is looking for a Purchase Order Manager for a 3-month contract, with a potential extension.The successful candidate will be responsible for managing payment processes, liaising with budget holders, and handling invoice disputes.This role requires strong organizational

Lord Accounting & Finance is seeking an experienced Credit Controller/Sales Ledger to join their busy finance team in Solihull.You will oversee sales ledger and credit control, liaise with customers to resolve payment queries, and allocate cash to the ledger while reconciling accounts at month-end.T

You will handle contracts, invoicing and related documents, ensuring accuracy of customer data and timely billing.

SBFM in Leeds invites an Account Analyst to ensure financial integrity of client contracts and provide commercial insight to support business performance.You will work with Operations, Contract Managers and Finance to invoice accurately, analyse performance and enable informed decisions.We seek a co

A global billing services provider is seeking a Junior Billing and Invoicing Coordinator based in London.

You will manage ledgers, invoicing, cash flow, and financial reporting while ensuring compliance and process improvements across the business.

Ready to lead, innovate, and make a global impact in e-invoicing? Take the next step in your career as Head of Product - E-Invoicing and. Lead day-to-day operations and the strategic roadmap of a global e-invoicing SaaS product. Strong understanding of electronic invoicing, tax compliance, and SaaS

The position is on-site in the United States, with responsibilities including daily invoicing reviews, vendor setup documentation, and collaboration.

Vertu BMW York is seeking a Fleet Administrator to join our team.The role offers a basic salary of £26,436.You will ensure invoices and taxing of vehicles are completed accurately and on time, while maintaining clean customer and vehicle records to support high customer satisfaction.The successful

A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London.This hybrid role involves managing income processes, maintaining financial records, and supporting billing and collections.Ideal candidates should have 2 years of a

The role focuses on finance principles, payroll processing, asset control and invoicing, with DBS required and SC preferred.

The role involves invoicing, customer account management, credit control and payment processing within a hybrid office setting requiring presence 3 days per week. You will interact with stakeholders to ensure billing accuracy, resolve invoicing issues, manage statements, and maintain data in Dynamic

Key responsibilities The Invoicing Assistant is responsible for supporting the Invoicing and Cashbook Controller through the accurate and timely processing of sales invoices, maintaining cashbook records, and providing cover for credit control activities as required. Responsibilities Include: Sales

Cleaner (Permanent) (15/5057).Join our award-winning school cleaning team.We’re proud of our award-winning service, recognised with:.ASSIST-FM Contribution to Cleaning Award - 2022.APSE Building Cleaning Innovation Award - 2023.Building Cleaning Most Improved Performance Networks Award – 2024.

Post Title: Out of School Care Assistant 1.Location: Hilton Primary School, Inverness.Salary: £13,176 - £14,424 per annum.Salary placing will normally be at the first point of the scale.For information on working in ELC check out.For guidance and tips on ELC roles within Highland Council click.Con

Senior Care Assistant – Glenrothes, Fife (KY7).Deliver exceptional care as a Senior Care Assistant with Newcross Healthcare.Are you a compassionate Senior Care Assistant looking for flexibility, great pay, and career development? At Newcross Healthcare, we value and support our health and social