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An exciting opportunity has arisen for a Senior Quantity Surveyor to join a market-leading specialist consultancy based in Halifax. This is a great opportunity for a commercially focused Senior Quantity Surveyor to take ownership of key projects, providing both pre- and post-contract support across a busy and varied portfolio. The Senior Quantity Surveyor The successful Senior Quantity Surveyor will play a key role in supporting contract teams, offering hands-on commercial expertise from tender stage through to final account, working closely with internal departments, clients, and suppliers. The Senior Quantity Surveyor position requires someone with strong contract knowledge, excellent communication skills, and a proactive approach to cost control and financial reporting. This role would suit a Senior Quantity Surveyor with a background in subcontractor or specialist contractor environments, confident in managing multiple responsibilities including contract budgets, CVRs, valuations, and dispute resolution. Key Responsibilities: • Providing pre-tender pricing and contractual support, • Managing post-tender advice, variation control, and final accounts, • Attending site meetings and offering commercial support to delivery teams, • Forecasting and reporting including CVRs and month-end invoicing, • Supplier procurement and price list management, • Ensuring compliance with contractual terms and internal reporting processes, • Degree in Quantity Surveying or equivalent (essential), • Strong experience in contract-level commercial management, • Proficient in pricing, forecasting, and reporting, • Working knowledge of construction contracts, • Confident using Microsoft Office, • £50,000 - £65,000+, • 25 Days holiday + Bank holidays, • Health insurance, • Hybrid working, • Generous Pension Plan, • Life assurance, • Mobile and Laptop, • Car allowance, • Regular socials, • Cycle to work scheme, • Supportive culture, • Flexible working conditions, • Great work-life balance, • Income protection, • Internal training programmes, • Death in Service contribution Reference #DJ1084 Employers Agent / Surveying / Construction / MRICS / FRICS / Quantity Surveyor / Contract Administration / Associate Director / Construction Consultancy / Fee Generation / Pre-Construction Planning / Quantity Surveying / QS / Cost Manager / Cost Consultant / Consultancy

Key responsibilities include: Ownership of budgeting, P&L reporting, cash flow forecasting and variance analysis Preparation of accurate and timely management accounts Oversight of invoicing, credit control and financial compliance Liaison with external accountants on quarterly accounts, pay

An exciting opportunity has arisen for a Senior Quantity Surveyor to join a market-leading specialist consultancy based in Halifax. This is a great opportunity for a commercially focused Senior Quantity Surveyor to take ownership of key projects, providing both pre- and post-contract support across a busy and varied portfolio. The Senior Quantity Surveyor The successful Senior Quantity Surveyor will play a key role in supporting contract teams, offering hands-on commercial expertise from tender stage through to final account, working closely with internal departments, clients, and suppliers. The Senior Quantity Surveyor position requires someone with strong contract knowledge, excellent communication skills, and a proactive approach to cost control and financial reporting. This role would suit a Senior Quantity Surveyor with a background in subcontractor or specialist contractor environments, confident in managing multiple responsibilities including contract budgets, CVRs, valuations, and dispute resolution. Key Responsibilities: Providing pre-tender pricing and contractual support Managing post-tender advice, variation control, and final accounts Attending site meetings and offering commercial support to delivery teams Forecasting and reporting including CVRs and month-end invoicing Supplier procurement and price list management Ensuring compliance with contractual terms and internal reporting processes Assisting with debt mana...

JHE & Partners are delighted to be working with a successful company in Huddersfield as they look to recruit a Finance Manager on a permanent basis. Reporting to the Managing Director, this is a brilliant opportunity to join a friendly, hard working company in a role that will have a direct impact on the business. As Finance Manager, you will be responsible for the day-to-day financial management of the business. Your responsibilities will include: • Producing accurate management accounts, budgets and forecasts, • Managing cash flow, P&L performance and financial controls, • Overseeing invoicing, credit control, VAT, payroll and year-end processes, • Working closely with Directors, engineers and customer-facing teams to turn financial data into clear, actionable insight, • Leading and developing the finance and admin team, • Supporting ongoing process improvements and system optimisation This role offers genuine scope to add value beyond the numbers, with long-term potential to progress into a more senior, Director-level position. Applicants must have operated in a similar role, be confident with the production of monthly management accounts and have excellent communication skills. Offering a competitive salary and benefits, I would urge anyone interested to apply at their earliest convenience to avoid missing out on this great opportunity.

As a Finance Manager, you will be responsible for: Day-to-day financial management of the business Producing accurate management accounts, budgets and forecasts Managing cash flow, P&L performance and financial controls Overseeing invoicing, credit control, VAT, payroll and year-end processes Worki

Legal Assistant - Commercial Property TeamSalary - £24,000 - £27,000Location - BrightonMy client is seeking a friendly, organised individual who can provide high-quality administrative and secretarial support within a fast-paced legal environment. The ideal candidate will demonstrate excellent attention to detail, with the ability to manage a busy workload and consistently meet deadlines. Confidence in using Microsoft Word, Excel, and a legal case management system is essential. Previous experience working within commercial property law is also requiredKey Responsibilities:These will include but not limited to: • Opening files and maintaining the client database, including AML compliance, • Confident managing emails and speaking to clients on the telephone, • Monitoring deadlines to ensure timely task completion, • Client onboarding and risk assessments, • Using the Land Registry portal to obtain documents and submit applications, • Assisting with completions and arranging payments, • Billing and invoicing support, • Digital audio typing and document production, • Arranging meetings and managing diaries, • Scanning, post handling and general administration About YouMy Client is looking for someone friendly, organised, and easy to work with — someone who’s happy to get stuck in.This person should be confident with general admin, comfortable keeping things tidy and running smoothly, and able to open new files and handle day to day tasks without fuss. They would also need to be happy picking up the phone speaking to clients and third parties to answer them enquires/pass on messages. They don’t need loads of legal experience, but they should be willing to learn, ask questions, take initiative and get stuck in.What We OfferWe value our people and offer a range of benefits to support your well-being and professional growth, including:, • Private medical cash plan, • Life insurance, • Company pension, • Enhanced maternity and paternity pay, • Working hours of 9am – 5pm Monday to Friday, • Social activities and sports teams

The successful candidate will collaborate with teams to ensure accurate invoicing and warranty claims.

An established and growing SME which is transitioning from Sage to Xero is seeking a Part Time Finance Manager to support the business owner and leadership team. The role can be offered on a part time or full time basis. The Finance Manager will take ownership of the day-to-day finance operations while acting as a trusted partner to the Directors. They will lead a small finance and administration team and help translate financial data into practical, operational actions. Key responsibilities include: Ownership of budgeting, P&L reporting, cash flow forecasting and variance analysis Preparation of accurate and timely management accounts Oversight of invoicing, credit control and financial compliance Liaison with external accountants on quarterly accounts, payroll, VAT returns and year-end submissions Analysis of margins, cost of goods and profitability across products, projects and services Working on the transition from Sage to Xero If you are interested in this Part Time Finance Manager opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities. TPBN1_UKTJ

Warranty Administrator Brighouse Salary - £30,000 to £35,000 per annum Monday to Friday 8am to 5pm (1 in 4 Saturday mornings) I am looking for an experienced Warranty Administrator to manage warranty claims for an automotive dealership in the Brighouse area, you will be ensuring accurate and timely processing of claims and related paperwork, while maintaining positive relationships with manufacturers, customers, and internal teams. This role involves a combination of administrative, logistical, and customer service skills. Key Responsibilities: ·Warranty Claim Management: Processing, submitting, and tracking warranty claims for repairs and replacement parts. ·Record Keeping: Maintaining detailed records of all warranty claims, payments, and relevant documentation. ·Communication: Interacting with manufacturers, customers, service departments, and other relevant personnel to ensure smooth claims processing. ·Compliance: Ensuring all warranty claims adhere to manufacturer guidelines and regulations. ·Problem Solving: Investigating and resolving any discrepancies or issues related to warranty claims. ·Parts Management: Coordinating the procurement and return of warranty parts. ·Customer Satisfaction: Ensuring customers are informed and satisfied with the warranty process. ·Financial Management: Invoicing warranty jobs and managing warranty debt. ·Reporting: Generating and analyzing warranty reports to identify trends and areas for improvement. Please apply on line or for further information call Russ at Autoskills UK on (phone number removed) or email an up to date CV to (url removed)

We’re working with a well-established business based at their head office in Brighouse who are looking to bring in an organised and reliable Administrator to support their busy service team. This is a varied, hands-on role, ideal for someone who enjoys being at the heart of an office and keeping things running smoothly. What you’ll be doing: -Handling incoming calls and managing email enquiries •Coordinating meetings, travel and engineer diaries •Updating reports (mainly using Excel) •Supporting with basic invoicing, expenses and timesheets •Creating service reports with strong attention to detail •General office support including ordering supplies and admin tasks •Welcoming visitors and managing small deliveries What’s on offer: -Salary up to £28,000 depending on experience •25 days holiday + bank holidays •Early finish every Friday (2:30pm) •Free on-site parking •Friendly, supportive office environment Working hours: Monday to Thursday 8.30am – 5pm Friday 8.30am – 2.30pm with a 30-minute lunch break. Skills: • Strong IT Skills. Experience in Microsoft Office (Word, Excel, & Outlook), ERP Systems and client portals. • Excellent written and verbal communication skills. Ability to confidently communicate at all levels. • Ability to manage, prioritize and multi-task in a fast-paced environment. • A minimum of 3 years’ experience in an administration role. Additional Information: • 25 days paid holiday plus bank holidays • Free on-site parking • 37.5 hours per week (Monday to Friday) • Salary Guide: £25K + dependent on experience Keywords: Administrator Admin Admin assistant Service Administrator

An established and growing SME which is transitioning from Sage to Xero is seeking a Finance Manager to support the business owner and leadership team. The role can be offered on a full time or part-time basis. The Finance Manager will take ownership of day-to-day finance operations while acting as a trusted partner to the Directors. They will lead a small finance and administration team and help translate financial data into practical, operational actions. Key responsibilities include: Ownership of budgeting, P&L reporting, cash flow forecasting and variance analysis Preparation of accurate and timely management accounts Oversight of invoicing, credit control and financial compliance Liaison with external accountants on quarterly accounts, payroll, VAT returns and year-end submissions Analysis of margins, cost of goods and profitability across products, projects and services Ensuring a smoooth transition for Sage to Xero IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities. TPBN1_UKTJ

Job Title: Implementation Specialist E-InvoicingLocation: London- 1 dayJob Type: 6 months- Inside IR35Role overviewAre you looking for a role that will use your problem-solving skills,

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support timely sales invoicing and debt recovery for over 250 nursing homes.

A leading recruitment firm is looking for an Accounts Administrator in Rickmansworth to oversee Pay & Bill systems and maintain accurate contractor records.Responsibilities include validating timesheets, raising invoices, and managing credit control activities.Candidates should ideally have accounts

A reputable local recruitment agency is seeking a Credit Controller to join the finance team.This role involves supporting daily operations by reconciling payments, chasing outstanding debts, and issuing invoices.The candidate should have experience with accounting systems and be proficient in Micro

In this role, you will manage client accounts, monitor credit risks, and ensure accurate invoicing.

A recruitment sector company based in South London is seeking a Credit & Billings Controller.This key finance position involves managing debtor ledgers, ensuring timely collections, and overseeing billing processes.The ideal candidate has strong experience in credit control within the recruitment se

A leading accountancy firm in Leicester is seeking an Accounts Administrator to support their finance function.This role provides an excellent opportunity for organized individuals looking to transition into finance.Responsibilities include maintaining ledgers, assisting with bank reconciliations, a

A leading equipment hire provider in the UK is seeking an Invoicing Team Leader to enhance team performance and ensure compliance with customer requirements.

The ideal candidate will have experience in high-volume invoicing and recognized bookkeeping qualifications.

A leading construction company is seeking a Systems Manager to oversee and optimize various customer systems.This hybrid role requires expertise in CRM and operations, with responsibilities including system management, security compliance, and supplier management.Applicants should have a solid backg

The successful candidate will assist in invoicing, renewal statistics, and certification production while receiving training in marine liability and the shipping industry.

A global luxury fashion platform is hiring a Finance Operations professional in the United Kingdom.The role involves raising invoices, ensuring account accuracy, and compliance with financial procedures.Ideal candidates should have a minimum of 5 years of experience, strong Excel skills, and fluency

A leading recruitment agency seeks a Sales Ledger Manager in Cambridge to oversee accounts receivable and invoicing processes.

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

This role has been created to manage the customer invoicing process which has grown by many multiples and complexity due to the success of the business. The successful candidate will ensure that the invoicing process is done in a complete, timely and accurate manner.

A financial services firm based in Slough is seeking a proactive Credit Controller to manage the credit control function.This permanent role involves maintaining customer data, ensuring timely payments, and onboarding new customers.The ideal candidate will have experience with ERP systems and strong

A central London modelling agency is seeking a Finance Assistant to manage sales invoicing and credit control.

This role involves providing essential support for invoicing, maintaining finance systems, and assisting with orders.

A recruitment consultancy is seeking a Finance Administrator to join a busy accounts team in the United Kingdom.The role is part-time, offering a competitive salary and requires a proactive individual with AAT qualifications and experience in a similar role.Responsibilities include processing purcha

A leading recruitment agency is seeking a detail-oriented Accounts Assistant to join their finance team in Devon.The successful candidate will support day-to-day financial operations and must have at least 2 years of experience in bookkeeping.Responsibilities include managing credit control, process

A well-established SME in Essex is seeking a reliable Part-Time Accounts Assistant to join its finance team.This role involves managing credit control, supporting sales ledger activities, and providing general administrative support.The ideal candidate has experience in finance administration, atten

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 well-established business in Brighton is seeking an experienced Accounts Assistant for a temporary role that may lead to a permanent position.You will support the finance department with everyday credit control tasks, process invoices, and handle payment queries.Ideal candidates will have proven e

A staffing consultancy in Dacorum is seeking a Finance Assistant.Responsibilities include processing invoices and timesheets, ensuring timely payments, and supporting contractor queries.The ideal candidate will have proven finance experience, strong Excel skills, and a keen attention to detail.Benef

A dynamic property management company in Greater London is seeking an Accounts Assistant for a hybrid position.This 9-month contract (with potential for permanence) offers a competitive salary of £35k - £40k.Responsibilities include managing cash allocation and billing, performing bank reconciliat

The successful candidate will support financial operations including invoicing and credit control, ideally having prior experience in finance/accounts.

A leading Tier 1 contractor is seeking a Cost Clerk / Cost Administrator to support commercial and finance functions.The role involves managing invoices, ensuring accuracy within the cost management system, and liaising with project teams.Ideal candidates will have strong Excel skills, be highly org

A leading global logistics firm in Greater London is seeking a Billing Specialist to ensure accurate and timely billing for clients.This role requires a keen eye for detail and strong organizational skills.Responsibilities include manual billing, liaising with various departments, and managing billi

A leading civil engineering contractor is seeking a Commercial Administrator to join their Highways team in England.This position supports the Traffic Management and Street Lighting contract, providing varied administrative assistance.The ideal candidate should have experience in an administrative r

Assist the Billing & Invoicing Coordinators, with clearing of WIP and pre-bill balances and other projects. Junior Billing and Invoicing Coordinator. The Junior Billing & Invoicing Coordinator has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC �

A leading financial services and healthcare technology firm is seeking an Accounts Receivable Coordinator who will be responsible for accurate invoicing, maintaining billing records, and ensuring compliance with financial processes.

As a Software Engineer focusing on Business Systems, you will be actively involved in the planning, design, and implementation of improvements and new features for our critical billing and invoicing systems. Actively engage with business stakeholders (especially finance and operations) to understand

As an E Invoicing Solutions Consultant, you will help clients optimise invoicing processes and navigate complex global e‑invoicing regulations with confidence. Applying deep domain expertise, you will be a trusted advisor, guiding prospects and customers through discovery and consultation on Avala

The role involves maintaining customer records, invoicing, and resolving queries in a busy environment.

Join a dynamic sales and admin team as a Sales Administrator, where your expertise in customer service will shine.This role involves being the go-to person for customer inquiries about quotes and purchase orders, ensuring data accuracy, and processing orders efficiently.You'll thrive in a supportive

This broad role involves ensuring accurate invoicing across multiple countries, leading the billing team, and driving improvements in billing processes.

A reputable financial services firm in Lancashire is seeking a Finance Administrator to support the Finance team in various transactional operations.This role involves processing payments, managing supplier queries, and maintaining records.Ideal candidates will have excellent communication skills an