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Assistant Bursar (Finance) \n £35,000 - £40,000 per annum | Full-Time | Permanent | Year-Round \n Are you a qualified finance professional looking for a rewarding role within a thriving educational environment? We are seeking an experienced Assistant Bursar (Finance) to support the effective financial management of a well-established independent school. \n Working closely with the Bursar, you will play a key role in the day-to-day running of the finance function, ensuring accurate financial reporting, strong controls, and efficient processes across the organisation. \n Key Responsibilities \n\n • Supporting all aspects of financial and management accounting\n, • Preparing monthly management accounts, reconciliations and financial reports\n, • Monitoring budgets and producing variance analysis\n, • Assisting with forecasting, budgeting and financial planning\n, • Managing supplier payments, banking processes and cashflow monitoring\n, • Overseeing fee billing, invoicing and credit control activities\n, • Preparing VAT returns and supporting year-end audit processes\n, • Assisting with payroll and pension administration\n, • Maintaining effective financial controls and compliance procedures\n, • Supporting and guiding finance administration colleagues\n, • Identifying opportunities to improve systems, processes and reporting\n\n About You \n We are looking for a talented and proactive finance professional who can combine strong technical expertise with excellent communication and organisational skills. \n You will have: \n\n • ACA, ACCA or CIMA qualification\n, • Proven experience in financial and management accounting\n, • Experience of budget monitoring and financial reporting\n, • Strong knowledge of finance and payroll systems\n, • Excellent IT skills, including confidence working with financial software\n, • Strong attention to detail and analytical skills\n, • The ability to manage multiple priorities and meet deadlines\n, • Excellent interpersonal and communication skills\n, • A collaborative and professional approach with a high level of integrity and discretion\n\n Previous experience within a school or education setting would be advantageous but is not essential. \n What's on Offer? \n\n • Salary of £35,000 - £40,000\n, • 25 days annual leave plus bank holidays\n, • A varied and rewarding role with genuine responsibility\n, • Supportive and friendly working environment\n, • Opportunity to contribute to the ongoing success of a respected educational organisation\n, • Professional development opportunities\n\n Safeguarding \n The successful applicant will be committed to safeguarding and promoting the welfare of children and young people. All appointments will be subject to satisfactory references and pre-employment checks. \n To apply or find out more, please get in touch today. \n

We're looking for a Senior Quantity Surveyor to join our Construction team based in Waterbeach, Cambridge. Location: Waterbeach, Cambridge Hours: Full-time - some flexibility on hours available if desired, just let us know when you speak to us. We are unable to offer certificates of sponsorship to any candidates in this role. This is an excellent opportunity to manage the commercial resources of exciting construction projects in the Waterbeach area. You'll play a key role in maximising project profitability through the strategic placement and control of contracts and subcontracts, while working collaboratively with multidisciplinary teams to deliver high-quality results. What will you be responsible for? As a Senior Quantity Surveyor, you'll be working within the Construction team, supporting them in delivering major regional projects across education, health, defence and other strategic sectors. Your day to day will include: Managing commercial resources to maximise planned gross margin and project profitability Appointing subcontractors and placing orders for materials and plant within delegated authorities Measuring and valuing work to support invoicing of customers and payment to suppliers Leading and motivating the project's commercial staff to ensure collaborative relationships Assessing, controlling and mitigating commercial and contractual risks while implementing risk management policies What are we looking for? This role of Senior Quantity Surveyor is great for you if: You have diverse and clear communication skills with experience of effective communication across multidisciplinary teams, clients and supply chains You possess strong organisational skills and the ability to prioritise effectively You can work collaboratively as part of a team while also using your own initiative You have the ability to use a range of IT packages including Microsoft Office and bespoke systems We're all about finding potential here at Kier, and transferrable skills are always welcome! So, even if you don't tick every box, please apply and we can have a chat. Rewards and benefits We're proud to be able to offer our brilliant people a wide variety of benefits that you can tailor to your needs. You can see more information of benefits here. Diversity and inclusion Making Kier a diverse and inclusive place to work is a huge priority for us. We're proud of the steps we've taken so far, but we know we must always do more. Our employees are key in shaping Kier's diversity and inclusion initiatives and our people have made a huge impact on how we work, by using their experiences to shape our policies. You can see our D&I action plan here. As a Disability Confident employer, we will ensure that a fair and proportionate number of disabled applicants that meet the minimum criteria for this role will be offered an interview. We look forward to seeing your application to #joinkier #LI-RD1 TPBN1_UKTJ

The client is undergoing a transformation programme and this role is critical to the e-invoicing transformation as e-invoicing regulations continue to evolve. The role requires an excellent eye for detail in Accounts Receivable and digital invoicing.

Administrator – Foxhall Court community in Banbury, Oxfordshire Join McCarthy Stone and play a pivotal role in enhancing the lives of our homeowners. We are seeking a proactive and detail-oriented Administrator to support our vibrant Foxhall Court community in Banbury, Oxfordshire. This role is central to delivering exceptional service and seamless support alongside our Estate Manager. • Competitive Hourly Rate: £12.85 per hour, • Flexible Working Hours: 10 hours per week, permanent contract, Monday to Friday., • 20 days holiday plus bank holidays (pro rata for part-time)., • Life insurance and company pension., • 24/7 Employee Assistance Program offering counselling, mental health support, and more., • Exclusive discounts on McCarthy Stone apartments for employees and immediate family., • Opportunities to stay in guest suites across UK developments., • Discounts on gift cards for top brands and restaurants., • Supportive Work Environment: Collaborate with dedicated colleagues passionate about making a difference., • Diary & Calendar Management: Efficiently manage and coordinate appointments, meetings, and events for the Estate Manager and team., • Invoicing & Financial Administration: Prepare, issue, and track invoices using accounting software; manage petty cash and ensure accurate financial records., • Rostering & Scheduling: Oversee staff rotas, ensuring adequate coverage and compliance with staffing requirements., • Communication & Correspondence: Handle incoming and outgoing communications, including emails, phone calls, and postal mail., • Document Management: Maintain and organize physical and digital files, ensuring easy retrieval and compliance with data protection regulations., • General Administrative Support: Assist with various administrative tasks, including ordering supplies, managing office equipment, and supporting team projects., • Proven experience in an administrative role, with a strong understanding of office management procedures., • Proficiency in Microsoft Office Suite (Word, Excel, Outlook) and experience with accounting software., • Strong organizational skills with the ability to manage multiple tasks and priorities., • Excellent written and verbal communication skills., • Attention to detail and accuracy in all tasks., • Ability to work independently and as part of a team., • Previous experience in a care or residential setting., • Knowledge of invoicing and financial procedures., • Experience with rostering and scheduling systems. Please note that we do not offer sponsorship and only consider UK-based applications #J-18808-Ljbffr

Crowcon in Abingdon, United Kingdom, is seeking a shipping administrator to support outbound logistics and customer invoicing processes. You will create shipping documentation, issue documentation to customers and forwarders, and handle dangerous goods compliance while meeting delivery dates. Key duties include coordinating with freight forwarders, preparing chamber of commerce certificates, resolving delivery issues, and assisting with reports to help the team hit targets. #J-18808-Ljbffr

Based at our Head Office in Benson, you will support energy and environmental invoicing and maintain records across the business. You will handle invoice coding, data entry and reporting, liaising with suppliers and site managers while working as part of a proactive team.

Hartwell Automotive Group Limited are seeking a Service Advisor to come and join the team in Abingdon where we represent Omoda/Jaecoo, Ford Car and Commercial Vehicles, and GMW Ora. Are you a customer-focused individual with a passion for cars and excellent communication skills? We are looking for a Service Advisor to join our dynamic team at Hartwell • Competitive basic salary + performance-based bonuses, • Ongoing training and career development, • Friendly, supportive work environment, • Employee discounts on servicing, vehicle parts & vehicles, • Opportunity to work with a new and rapidly growing automotive brand, • Pension, life assurance, health and retail discounts, • Greet customers and provide exceptional service, • Schedule and manage vehicle service appointments, • Liaise between customers and technicians, • Explain repair work and costs clearly, • Upsell additional services when appropriate, • Ensure a smooth and efficient workshop flow, • Liaise with technicians to coordinate the work schedule and progress updates, • Accurately manage booking systems, job cards, invoicing and customer records, • Previous experience in a service advisor role (automotive preferred), • Strong customer service and communication skills, • Ability to work in a fast-paced environment, • Basic technical knowledge of vehicles (training provided), • IT proficiency and attention to detail, • Strong organizational and admin skills, including familiarity with dealer software systems, • Neat, professional appearance; team player with keen automotive interest If you are ready to take the next step in your automotive career, we’d love to hear from you! #J-18808-Ljbffr

McCarthy Stone in Banbury, Oxfordshire is seeking an Administrator to support the Foxhall Court community alongside the Estate Manager. The role offers flexible, part-time hours (10 hours per week) with a permanent contract and a competitive hourly rate. Responsibilities include diary management, invoicing, rostering, and general admin. You will work closely with a friendly team to deliver excellent resident service and smooth operations across the community. #J-18808-Ljbffr

Home » News » VACANCY: Administrator – The Berin Centre Job title: Administrator Role summary: The Administrator role is an exciting addition to our friendly team, as it will be our first dedicated back-office role – creating the vital support that the charity needs to continue to grow. Job location (usual place of work): THE BERIN CENTRE, BERINSFIELD (HYBRID) Contract is: Permanent • – General Admin – Stakeholder liaison, funding research, policies and compliance, H&S, website updates and mailbox management, • – Finance Admin – banking (Xero), invoicing, processing payroll and assisting with the annual accounts, • – HR Admin – Personnel data management (Breathe HR), recruitment, onboarding and training #J-18808-Ljbffr

E-Invoicing Specialist - Abingdon (Hybrid) - Permanent - Up to £35,000 IN2 Consult has an exciting opportunity for an E-Invoicing Specialist to work with an exciting client of ours based in Abingdon on a permanent basis. The role is onsite 3 days per week and working from home 2 days per week. The client is undergoing a transformation programme and this role is critical to the e-invoicing transformation as e-invoicing regulations continue to evolve and develop across Europe. This role plays an important part in ensuring invoice processes, customer connections and digital platforms operate smoothly. The successful candidate will have an excellent eye for detail and have investigated root causes of issues from a finance perspective. Please note this is not an IT position but it is a Finance position, equivalent to an Accounts Receivable role. • Manage and support digital invoicing and EDI platforms, ensuring invoices are processed accurately and efficiently., • Monitor failed or rejected invoices, investigate root causes and coordinate timely resolution., • Support customer and supplier connection requests across e-invoicing networks and platforms., • Work with internal IT teams and external platform providers to troubleshoot integration or data issues., • Review technical invoice formats, including XML, to help identify where failures or data issues sit., • Support platform and process changes driven by evolving European e-invoicing requirements., • Help improve processes and controls, focusing on preventing recurring issues rather than simply reprocessing invoices., • Maintain documentation and provide operational support as the digital invoicing landscape develops. You'll be a curious, hands-on problem solver with experience in Accounts Receivable and digital invoicing. You'll be comfortable working with both operational and technical stakeholders, and able to take ownership of issues through to resolution. • Experience in an Accounts Receivable, invoicing, EDI or digital invoicing environment., • Hands-on experience with e-invoicing platforms or networks - ideally including Peppol and/or Ariba., • Exposure to platforms such as Tungsten, Coupa or similar would also be beneficial., • Understanding of end-to-end invoice processing and the importance of accurate invoicing to support payment., • Experience investigating failed invoices, exceptions or integration issues.Enough technical understanding to work effectively with IT teams, including familiarity with XML or structured invoice data., • Strong stakeholder-m #J-18808-Ljbffr

Master Data Specialist (Finance) - Abingdon (Hybrid) - Permanent - Up to £35,000 IN2 Consult has an exciting opportunity for an Master Data Specialist to work with an exciting client of ours based in Abingdon on a permanent basis. The role is onsite 3 days per week and working from home 2 days per week. The client is undergoing a transformation programme and this role is critical to the e-invoicing transformation as e-invoicing regulations continue to evolve and develop across Europe. This role plays an important part in ensuring invoice processes, customer connections and digital platforms operate smoothly. The successful candidate will have an excellent eye for detail and have investigated root causes of issues from a finance perspective. • Manage and support digital invoicing and EDI platforms, ensuring invoices are processed accurately and efficiently., • Monitor failed or rejected invoices, investigate root causes and coordinate timely resolution., • Support customer and supplier connection requests across e-invoicing networks and platforms., • Work with internal IT teams and external platform providers to troubleshoot integration or data issues., • Review technical invoice formats, including XML, to help identify where failures or data issues sit., • Support platform and process changes driven by evolving European e-invoicing requirements., • Help improve processes and controls, focusing on preventing recurring issues rather than simply reprocessing invoices., • Maintain documentation and provide operational support as the digital invoicing landscape develops. You'll be a curious, hands-on problem solver with experience in Accounts Receivable and digital invoicing. You'll be comfortable working with both operational and technical stakeholders, and able to take ownership of issues through to resolution. • Experience in an Accounts Receivable, invoicing, EDI or digital invoicing environment., • Hands-on experience with e-invoicing platforms or networks - ideally including Peppol and/or Ariba., • Exposure to platforms such as Tungsten, Coupa or similar would also be beneficial., • Understanding of end-to-end invoice processing and the importance of accurate invoicing to support payment., • Experience investigating failed invoices, exceptions or integration issues., • Enough technical understanding to work effectively with IT teams, including familiarity with XML or structured invoice data., • Strong stakeholder-management and communication skills., • A proactive mindset, with the confidence to question recurring issues and seek permanent solutions., • Experience supporting e-invoicing rollouts across multiple countries or jurisdictions., • Knowledge of changing digital invoicing compliance requirements across Europe., • Experience working with ERP systems and third-party integration providers., • Exposure to contractual or onboarding activity relating to customer platform connections. This role would suit someone with around 3 - 5 years' relevant experience WITHIN DIGITAL/E-BILLING AND E-INVOICING, including at least a couple of years working with e-invoicing, EDI or digital invoice platforms. We're looking for someone who can contribute quickly, take initiative and bring a continuous-improvement approach - rather than a purely transactional processing background. #J-18808-Ljbffr

The role supports the e-invoicing transformation as regulations evolve, ensuring invoices, customer connections and digital platforms operate smoothly. You will bring experience in Accounts Receivable and digital invoicing, working with operational and IT stakeholders to investigate issues end-to-en

Love estate agency… but ready to do it on your terms? You’re an experienced Branch Manager, Lister or Valuer. You know how to win instructions, skilfully negotiate offers, and get sales over the line. You enjoy the job but not the ceiling on your earnings, daily office commute, and building someone else's business. What if you could run your own business without the financial pressure of going it alone? Exchange on three sales per month and earn a gross income of *£8,400 per month (£100,000 per year). You receive 70% of the fees generated. *Based on each sale exchanging at an average fee of £4,000 The Property Experts provide you with the tools, support and infrastructure to run your own business, so that you can focus on prospecting, winning instructions and selling homes. • Training and Support: Access to 400+ on-demand training videos, weekly live team sessions and in-person events with industry-recognised guest speakers, plus dedicated 1-to-1 support from a Success Coach for personalised guidance and accountability., • Marketing Materials: Fully branded “business in a box”, plus access to a comprehensive library of digital assets, social content, direct mail cards, campaign materials and branded merchandise., • Personal Branding: You become the recognised face of property in your area, with marketing built around you -your name, your image, your reputation -helping you build trust, stand out locally and position yourself as the go-to property expert., • Tools and Technology: Access to market-leading platforms, including a CRM built specifically to support your productivity, plus Rightmove, Zoopla, Homesearch, Acaboom, HIPLA, AllAgents and more., • Success Blueprint: Follow a proven, step-by-step roadmap of systems, processes and strategies - delivered with expert guidance - to fast-track your performance, build momentum and achieve consistent results in your business., • Agent Support Team: You’ll be backed by a dedicated team providing administrative assistance, streamlined invoicing, and expert compliance support and guidance., • Experienced Estate Agent, Branch Manager, Lister, Valuer, Sales Manager or equivalent property related experience We help estate agents start and grow their own business and personal brand. Part of The Experts Group of over 250 entrepreneurs across the property industry (residential and commercial sales, lettings, auctions, mortgages and recruitment). Become ‘The Property Expert’ in your local area. #J-18808-Ljbffr

Due to the highly sensitive nature of the work, applicants should note that security clearance is required for this role. To gain security clearance you must have five years continuous residency in the UK. Security clearance is undertaken by a third party to non-police personnel vetting standards (NPPV3 and SC). As such, any criminal convictions (including criminal convictions held by: you, your partner, parents, siblings, children over the age of 10, and anyone living with you who doesn’t fit these relationships) may prevent you from gaining security clearance. Further information on the security clearance process and requirement can be found at To support the Toxicology department in relation to the administrative, sample reception, and sample return/destruction tasks associated with the management of Road Traffic Act (RTA) cases, Hair Toxicology cases and Casework Toxicology cases. Reporting to Toxicology Administrator Team Leader • Coordinate the receipt, return, and transfer of items submitted for forensic examination and ensuring the chain of custody and sample integrity is maintained in line with Standard Operating Procedures (SOPs)., • Booking in samples on in-house systems ready for lab analysis. Faulting and un-faulting these samples where appropriate., • Ensuring reports are completed and delivered to customers in line with customer requirements and SOPs as well as closing and invoicing cases., • To make external and internal enquiries to resolve queries, via the phone and through emails. To monitor and manage departmental e-mail boxes, • Managing exhibits in line with various legislation such as Protection of Freedoms Act and Human Tissue Act, • Effectively balance priorities throughout the day and manage work in line with these identified priorities, • Provide administrative support to the wider Toxicology team, • Contribute to the creation, review and updating of Standard Operating Procedures, • Be involved in the management of non-conformities, including completing Corrective Actions/Preventative Actions (CA/PA), and continuous improvement projects on time under guidance from a Team Leader, • Additional general departmental duties as required such as assisting with casefile and sample management, data filing and supporting colleagues and team leaders with ad-hoc tasks, • Basic secondary education GCSE or A levels, • General administration or administration in a forensic environment, • Previous laboratory experience an advantage; however full training will be provided., • Computer, office and general administration skills., • Experience of MS Office programmes., • Good Communication, both written and verbal., • Excellent Interpersonal skills (Integrity, active listening and giving/receiving constructive feedback), • Ability to work as part of a team, as well as individually, • Excellent organisation and effective prioritisation, • Proactive approach and the ability to use own initiative, • Good adaptability and openness to a changing work environment, • High levels of responsibility in a Forensic regulated environment subject to external and internal auditing. The role requires meticulous attention to detail, accurate record keeping and a responsible attitude to work being carried out. Forensic work has a high media profile, any errors or lapses in quality could result in serious adverse publicity., • High level of concentration, particularly when carrying out repetitive tasks, • Sitting for periods of time and VDU usage, • Computer workstation in an air-conditioned shared office., • Some work will be based within a laboratory environment., • Flexibility of hours may be required to deal with urgent business demands, • PPE to be worn, as required. Department Forensic Toxicology Contract type Permanent Hours 37.5 • Pension scheme which can be enhanced with employees contributions, • 25 days leave plus statutory bank holidays, • Enhanced annual leave with service, • Life assurance, • 25 hour employee assistance, • Perkbox membership Closing date for applications 4th October, 2026 #J-18808-Ljbffr

Oakridge Management Company Ltd.You will cross-check invoices, liaise with finance and directors, and confirm incoming payments to ensure accurate reconciliation and secure transactions.The role offers hybrid working arrangements with career development opportunities, EAP access, and a range of empl

Confidential in Thurrock, Essex, is seeking an experienced Finance Administrator to take ownership of a varied debtors ledger across multiple revenue streams.You will be responsible for overseeing your own debtor portfolio, raising invoices and allocating payments, ensuring accurate reconciliation o

Hampshire seeks an Accounts Payable Officer for a local authority on a temporary basis.You will process supplier invoices, resolve discrepancies and deliver timely payments while providing excellent service to internal and external stakeholders.Experience in AP/Purchase Ledger, strong Excel/Outlook

Confidential is seeking a detail-driven Part-Time Bookkeeper to join our Group Accounts team in Feering, Essex.This hands-on role is 20 hours a week, with remote work and one day a month in-office, handling invoices, supplier and client payments, and routine financial chores.You'll work with Synergi

You will report to the Commercial Team Lead, manage weekly and monthly timesheets, client invoicing, utility recharges, purchase orders and supplier queries, while maintaining supply chain records and providing reliable admin support.

Tech Professionals Ltd, a specialist recruitment business serving offshore, subsea and maritime sectors, seeks a detail-driven Finance Administrator to join the team and support payroll, invoicing, data management and general finance administration.

GlobalData UK Ltd in Hull is seeking a Procurement Administrator to join the finance team.You will match supplier invoices to purchase orders, prepare payment schedules and enforce the No Po, No Pay policy.You’ll work closely with suppliers and internal stakeholders to ensure timely processing and

The Junior Billing & Invoicing Coordinator has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence. Investigating billing and invoicing issues. Assist the Billing & Invoicing Coordinators, with clearing of WIP

Rapier Employment in Stourbridge is seeking a reliable Administrator for a permanent role.You will support day-to-day office and accounts tasks, with duties spanning data entry, document management, and customer communication.The role requires a minimum of 3 years in administration, strong Excel/Out

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

Reed is seeking a highly organised Billing & Invoice Assistant for a 3-month temporary assignment with hybrid working: 2 days in the office and 3 days from home.You will ensure accurate capture, recording and processing of materials and subcontractor costs within our billing systems, supporting cost

The role focuses on costing and invoicing workshop jobs and administering warranty claims in line with manufacturer guidelines.

VRS UK Ltd in St Neots is seeking a proactive administrator to support the day-to-day running of a small Accident Repair Centre.You will liaise with customers face to face, over the phone and by email, handle paperwork, order parts, process invoices in QuickBooks and manage payment records, while co

Key duties include submitting claims, following manufacturer guidelines, auditing and resolving rejected claims, and ensuring correct data flows to Accounts for invoicing. You will process warranty and goodwill claims, costings and invoicing with accuracy and care.

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

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

Marc Daniels is seeking an Accounts Payable Assistant for the EMEA region.You will handle supplier invoices, POs, VAT and reconcile supplier statements across 11 entities.The role requires 2+ years in AP, strong Excel and D365 proficiency, and effective stakeholder management.A detail-oriented team

Confidential, based just south of Cambridge, is seeking a Finance Administrator for a 6-month fixed-term contract to support the accounts team.The role is office-based initially with hybrid working after an introductory period.You will handle invoices, including multi-currency, reconcile monthly bil

Where those who love pizza can be their true self.Plus tips - You'll receive tips/Tronc* .Wellbeing Support for you and your family .Referral Bonus of €450 for referring pizza chefs and €1150 for referring managers .Learning and Development Opportunities to invest in you .You’ll be the

We’re on the lookout for a Cleaner to join our team!.Make a difference to the finishing touches that matter to us and our guests.A job well done means a comfortable experience and returning guests.Great attention to detail and excellent feedback, that’s what you’ll bring… Everything else, we

Location: Didcot, Oxfordshire (Amber Therapeutic site) Working pattern: Part time, Monday to Friday, 5:00am to 7:00am (10 hours per week) The role Micronclean has three new part-time GMP Cleaner vacancies at our Amber Therapeutic site in Didcot.You'll join a friendly team cleaning Good Manufact

Role: Supported Living Support Worker - Female Only Salary: From £25,809 FTE Hours: Part-time, Full-time About Style Acre Are you looking for a job that has purpose, something that makes you feel like you are making a difference? We are looking for incredible, caring and patient people to join o

Childrens Residential Support Worker Temp to Perm 39 hours per week | £12.Immediate starts available We are currently recruiting for a Childrens Residential Support Worker to join a residential home supporting children aged 513 years with emotional and behavioural difficulties (EBD).This is a

Role Description Support Worker- Make Every Day Matter! Location :Shippon, Oxfordshire Salary: £13.Monday to Sunday on a shift rota basis.Please note, the shifts may vary due to the needs of the people we support) Contract: Full-time, Permanent or Part-time (Weekend only) - Stability you can count

Are you are looking for your next social care role, want to use your experience and get that feel-good reward? If so, then we would love to hear from you! Support Worker - Full Time 39 Hours Rainham, Kent £25,845 per annum + £1,800 per annum on completion of probation & assessment Shift patterns �

At Mitie we bring out the best in places.Unlocking their potential so that everyone looks forward to using them and can do their best work in them.From offices and shopping centres to hospitals and airports, we create better places for the communities we serve to thrive.Job Title: Cleaner Rate of pa

Location: WA5, Great Sankey, Warrington.Belmont Recruitment is currently looking for a Domestic Cleaner to join Warrington Hospital on an ongoing temporary contract.You will carry out cleaning tasks, operating machinery, e.You will be responsible for the correct use, security, and storage of your ow

The Best Connection Group Ltd is recruiting Factory Cleaners in Halstead to work in a warm, busy food production environment.You will clean machines, production lines and other factory areas to ensure readiness for night staff.Full training will be provided and progression opportunities may exist.Sh

NECS (UK) Ltd is seeking a part-time cleaner for Osbaldwick Substation, York, YO10 3JB.The role covers a 3-hour clean on Tuesdays and Thursdays with daily timing flexibility between 9:00 and 15:00, fixed once chosen.The position is long-term temporary on a building site.Responsibilities include clea

Ideal Cleaning Services Limited, a family-run contract cleaning company established in 1946 with an office in Leeds, is looking to recruit a part-time cleaner to cover the YO26 6BL area of York.Cleaning experience is preferable, with training provided as needed.Duties include cleaning offices, kitch

Nexus People is recruiting Warehouse Operatives for our sortation team in Lutterworth, near Rugby.You will sort, load, unload parcels and operate scanners, with full training provided.Flexible to work day and night shifts on a 4 on/4 off pattern.No prior experience is required; we value a positive a

Proactive Global is seeking a Warehouse/Stores Operative in Reading with hands-on picking and goods-in experience.The role includes counting, packing, and accurate stock handling, plus basic Word skills.FLT training or licence is preferred, with a commitment to reliable, proactive work habits and th

Enabling Support Worker in York.You will join our Enabling Support Team and provide vital frontline support to those we serve, ensuring high-quality, consistent assistance through active listening and clear communication.The role requires a positive can-do attitude, integrity, discipline, calmness a