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Are you a Structural Engineer with a real passion for cracking complex problems and getting under the skin of building defects? Hays are partnered with a leading multidisciplinary consultancy with over 1,000 staff, looking for someone with a proven track record in structural investigations and design to join an experienced, supportive team. In this role, you'll take ownership of site inspections, reporting, and schedules of remedial works across a diverse mix of sectors - from residential and commercial to healthcare and education. No two days look the same. Furthermore, you will be involved with a range of impressive new build and extension design projects across similar sectors.Alongside your technical work, you'll play a key part in client liaison, preparing fee proposals, supporting project financials, and mentoring emerging talent in the team.Flexible working is offered, blending office, site, and remote working. What you'll be doing • Carrying out structural surveys and offering clear, practical advice on identified issues, • Conducting site visits to assess feasibility of alterations and guiding design outputs, • Preparing reports, findings and recommendations, • Producing detailed schedules of remedial works, • Overseeing design drawings and preparing tender specifications, • Analysing and reporting on structural defects and required remediation, • Attending sites during construction to monitor progress and support contractors, • Following internal QA processes and high-quality delivery standards, • Assisting with fee proposals, scopes of services, project fees and invoicing, • Building strong client relationships and securing repeat work, • An annual salary in the £40,000 - £50,000 range, depending on experience, • Car allowance (option to take as additional salary), • Hybrid and flexible working, factoring in site visits to suit you, your family and team, • The opportunity to get away from your desk and spend time face-to-face with real engineering problems, • Excellent company pension and income protection scheme, • Annual leave starting at 25 days, with options to buy and sell, • Broad experience in structural design across core materials: concrete, steel, masonry and timber, • Strong background in UK-based structural investigation and design, • Excellent written and verbal communication skills Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Do you have experience of stock control and invoicing with Excel and Sage experience?.Are you able to commute to the Birkenhead area?.If so, our established and expanding client is keen to hear from you!.There is a varied and hands-on full-time position as a Stock Controller, reporting to the Stock

Are you ready to drive excellence in global VAT compliance? Join our team at RSM UK as a Global E-Invoicing Associate Director and play a pivotal role in shaping our VAT compliance services across the UK, EU, and beyond. Proven experience advising clients on e-invoicing implementations, regulatory c

A prominent healthcare institution in Liverpool seeks a team member for the General Office.This role involves accurate financial reporting, timely receipting of income, and managing patients' property records.The ideal candidate will enhance communication and support decision-making within the Finan

A leading legal services provider in Liverpool is seeking a candidate to join their billing team.The role involves generating and processing bills according to client guidelines, as well as managing financial queries.The ideal candidate should have excellent numeracy skills and IT literacy, particul

A leading recruitment agency is seeking an Accounts Administrator for a permanent role in St Helens.The successful candidate will be responsible for processing invoices, assisting with month-end procedures, and managing financial data.Applicants should have a strong understanding of accounting princ

AMB Recruitment are working with a well-established fit-out contractor who are looking to add a Quantity Surveyor to their commercial team, based from their Widnes office. This is a proper fast-track fit-out environment, so you’ll need a proven track record in fit-out. The Role You’ll be managing the commercial side of fit-out projects from start to finish, working closely with the directors, contracts team and site teams. Typical duties include: Subcontract procurement, package comparisons and placing orders Valuations, variations/changes, cost control and reporting (CVRs) Client applications / invoicing and managing payments Final accounts and commercial close-out Supporting project delivery on a fast-moving programme (shopfitting/office/retail style fit-out works)What they’re looking for Fit-out experience is essential (fast-track / interiors / CAT A & B / shopfitting / retail / workplace fit-out) Confident running your own packages / projects commercially Solid subcontractor management and variation control Comfortable working from an office base in Widnes with site visits as neededPackage Up to £55,000 salary + £5,000 car allowance Interested? If you’ve got strong fit-out experience and you’re open to a confidential chat, send me your CV and I'll give you a call to discuss

Graduate Air Quality Consultant Location: Liverpool Salary: £26,000–£30,000 + Benefits (DOE) About Our client is a specialist environmental consultancy that has rapidly grown to become a respected leader in the UK air quality and emissions sector. This firm operates nationally from offices across the UK, supporting a wide range of clients in planning, permitting, and compliance. With a team of experienced air quality consultants, emissions specialists, and environmental scientists, the business provides robust technical support to developers, planners, and regulatory bodies. Their work spans sectors including: Residential and commercial development Industrial and waste facilities Transport and infrastructure Environmental permitting and regulatory complianceThe Role Your duties will include: Undertake air quality and odour assessments for residential, industrial, infrastructure, and permit-based projects across the UK. Managing full project lifecycle: from proposal development through modelling (ADMS/AERMOD), reporting, client engagement to invoicing. Undertake site visits and technical report writing. The Ideal Candidate Qualified to degree level in an Environmental Science, specialising in Air Pollution Passion for Air Quality! Full UK driving licenceBenefits Competitive salary, bonus, pension, private healthcare Flexible working and team-building events Fast-tracked progression in a nimble, expert-led company Exposure to diverse sectors and national-scale projects Interested in this role or any others relating to Air Quality Consultancy? Please reach out to Charlotte Lavender at Aztrum for more information

Are you organised, detail-oriented, and ready to make a meaningful impact in our client's team? If so, we want YOU to join our team as a Data and Administration Coordinator! This exciting opportunity is perfect for those looking to showcase their administrative skills in a dynamic environment. Data and Administration Coordinator Contract Type: Temporary until at least April Location: Liverpool City Centre Salary: £13.45 Hours: 34.5 hours per week (Monday-Thursday:9am-5pm; Friday:9am-4:30pm) What You'll Do: Data Entry & Management:Maintain and update settlement agreements, ensuring accuracy throughout the process. File Management:Open and manage files for settlement agreements, including multi-client mass files, from initiation to conclusion. Conference Coordination:Schedule conferences and maintain related records seamlessly. Executive Support:Assist executives with the processing of settlement agreements, managing electronic files, and ensuring everything runs smoothly. Communication Hub:Field incoming telephone calls regarding settlement agreements and address routine inquiries. File Closure & Invoicing:Close files efficiently and manage invoicing once matters are concluded. Administrative Excellence:Produce standard letters and handle routine correspondence, ensuring clarity and professionalism. Mail Management:Assess incoming mail and manage diary entries as per established systems. Information Handling:Efficiently disperse incoming materials within the unit and maintain filing systems using Excel. Routine Administration:Undertake a variety of administrative tasks independently to support the smooth operation of the team.What We're Looking For: Strong Administrative Skills:You possess excellent organisational abilities and a knack for managing multiple tasks efficiently. Effective Communication:Clear and confident communication is vital. You'll be interacting with various departments regularly. Tech-Savvy: Familiarity with data entry systems (like Mattersphere or any CMS systems) and Excel is essential.Adecco aim to respond to all applicants, however due to the large volume of applications we receive this may not always be possible. Should you not receive a response within five working days please accept this as notification that you have not been short-listed on this occasion. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Accounts Receivable Specialist / Order To Cash/ Sales Ledger/ Credit Control/ Free On- Site Parking/ Varied Role Forge Talent are supporting a growing Shared Service Centre with a requirement within their Order to Cash Team. This is an excellent opportunity for an experienced Accounts Receivable specialist to work in a varied capacity. You will be responsible for overseeing, billings, cash allocation, credit control (both Business to Business and Consumer) and query resolution. This is a fast-paced role whereby no two days are the same and will suit somebody who enjoys being involved in the end-to-end accounts receivable process whilst working alongside a friendly and supportive team. Accounts Receivable Specialist Responsibilities: Manage new customer master data, ensuring accurate setting up of accounts and, maintaining and amending data as required. Proactively support the credit control process by assessing the creditworthiness of new customers and monitoring existing customers credit limits. Contact customers via phone and email to recover outstanding and aged amounts. Ensure the prompt and effective resolution of client queries, minimising disruptions to the cash collection process. Review incoming payment remittances and bank files to allocate incoming and unassigned payments. Resolve aged unapplied cash issues, proactively managing and payment-related queries. Raise and issue a high volume of invoices to customers with ensuring accuracy to minimise potential payment delays. Identify and resolve invoicing discrepancies by raising and issuing credit notes to customers, following the appropriate approval process. Assist with month-end accounts receivable tasks, including closing the sub-ledger, preparing AR reports for management commentary, and providing data for cash flow forecasts. Proactively collaborate with the wider business to ensure the understanding and accuracy of processes. Required Accounts Receivable Specialist Experience: Previous experience in an end-to-end Accounts Receivable position with exposure to; billing, cash allocation, credit control and collections. Experience of working within a large, growing, multi entity organisation is highly advantageous. Exposure to working in a Shared Service Centre environment is ideal. The ability to work in a fast paced and time sensitive capacity where the prioritisation of tasks is key. Experience in managing aged debts and overseeing both business and consumer accounts. Excellent problem-solving and analytical skills, with the ability to resolve and troubleshoot issues. Excellent organisational skills with a high degree of accuracy and attention to detail. Capable of working effectively both independently and as part of a collaborative team. Strong communication skills and the ability to build trusting relationships with key internal and external stakeholders. A proactive, ambitious and positive attitude with a willingness to master and develop within the role. Previous experience in a fast paced or shared service centre environment is highly advantageous. Strong computerised systems skills and intermediate Excel skills Applicants must be able to travel to Liverpool 4 days per week. The ability to start work on a reduced notice period is highly advantageous. If you are an experienced Accounts Receivable or Order To Cash specialist seeking a varied challenge, please submit your CV or call Rosie at Forge Talent for Further information. TPBN1_UKTJ

Hunter James Recruitment are assisting our client - a well established National organisation with their search for an experienced Transport Manager to join their busy facility in Widnes Responsibilities will include: • To be self-motivated, plan and exceed service delivery expectations and manage the resources required for the department, • Management of drivers, maintaining their schedule and recording their profiles in conjunction with the supervisors and managers., • Organise and carry out successful driver recruitment throughout the year, • Ensure all accident and damage reports are investigated and costs attributed correctly in conjunction with accounts invoicing., • Ensure that all necessary reports, documents, schedules and diaries are maintained, • Plan and action all movements in conjunction with Operations Distribution office Team, • Work closely with the team ensure all site health & safety procedures are adhered to., • Uphold and enforce the drivers’ compliance policy., • Ensure drivers hours are maximised but not exceeded, including accurate timesheet management., • Ensure continuous legal management of drivers’ hours & WTD regulations are being managed throughout the year THE CANDIDATE • Ideally the candidate will have strong experience within a Transport Management role, • Experience of Managing an extensive Fleet of Vehicles, • Transport Management CPC (International) Required, • Ability to work under pressure and to deadlines, • A high level of IT literacy, • Company Vehicle In Return we are offer a Competitive Salary plus great company benefits Reference ID: Ref: 1720 Job Types: Full-time, Permanent Benefits: • Canteen, • Company events, • Company pension, • Free parking, • On-site parking, • Transport links

Siamo Recruitment are excited to be recruiting for a Administrator/Billing Officer to join a well-established private healthcare company based in Denbighshire.The roles available are Temporary on a 3 month basis, but have the opportunity to turn permanent for the right candidate.The Administrator/Bi

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 legal firm in London is seeking a motivated Billing Specialist to join their Finance team.You will be responsible for executing complex billing processes accurately and in a timely manner, while managing the review of prebills and addressing billing queries.Strong analytical skills and att

A global technology firm is seeking a Principal Product Manager for Business Invoicing to drive impactful changes in their invoicing products.

A leading accountancy firm in Leicester is seeking an Accounts Administrator to support their finance function.The role involves maintaining financial records, assisting with bank reconciliations, and providing general administrative support.The ideal candidate will have at least 12 months of admini

Confidence working with invoicing and accounting systems.

A leading employment business in the UK is seeking a proacive Finance Administrator to join their supportive finance team.The role includes generating invoices, managing customer accounts, and processing supplier payments.Candidates should have experience in a finance role, strong Excel skills, and

Key Responsibilities The posting of bank payments in accounting system and in banking system* Process, monitor and

A well-established recruitment agency in the United Kingdom is seeking a Purchase Ledger Clerk to manage various accounting tasks including processing purchase invoices, reconciling supplier statements, and assisting customers with queries.The ideal candidate will have prior experience in purchase l

This role involves ensuring accurate invoicing and reconciliations, resolving client finance queries, and maintaining financial records.

A leading reputation management firm is seeking a Finance Manager to oversee daily financial management and reporting.The ideal candidate should have experience in law firms or similar environments, coupled with strong communication and organisational skills.This influential role offers both full-ti

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 role includes tasks like accounts reconciliation, invoicing, payroll support, and ensuring compliance with UK accounting standards.

The role involves all aspects of raising and managing external revenue invoicing, maintaining accounts receivable ledger information, conducting bank reconciliations, and credit control.

The role involves handling invoicing, payment queries, and payroll data.

A secondary educational institution in England seeks two Finance Assistants, one full-time and one part-time.Successful candidates will support the Chief Finance Officer and be responsible for financial transactions, banking, and purchasing duties.AAT Level 2 or equivalent is desirable.This role req

A leading financial recruitment agency is seeking an Accounts Receivable Assistant to join their finance team in Reading.The ideal candidate will manage sales invoices, chase debts, and handle customer queries.This role is crucial for ensuring timely cash collection.The position offers a hybrid work

A leading recruitment agency in Greater London is seeking a Temporary Accounts Assistant to join a dynamic team on a part-time basis.This role includes responsibilities such as invoice management, reviewing transactions, and handling Supplier Purchase Orders, requiring strong attention to detail and

A leading international agency in London's West End is seeking an Accounts Assistant to support the Financial Controller.This role includes responsibilities like raising sales invoices in GBP, EUR, and USD, analyzing expenses, and handling customer queries.Candidates should have strong Excel skills

A leading construction company in the United Kingdom seeks an Accounts Assistant to manage financial transactions such as data entry into Excel sheets and assist with invoicing and reconciliations.

A law firm in London is seeking a motivated Billing Specialist to join its Finance team.The role involves ensuring accurate and timely billing operations across multiple offices, handling queries, and producing detailed invoices.The ideal candidate will have strong communication skills, experience u

A leading spend management platform in the United Kingdom is seeking a Principal Services Design Architect.In this role, you will serve as a subject matter expert in Procure-to-Invoice, driving customer design assessments and collaborating with sales teams to shape solutions.Candidates should have o

A well-established finance organisation in Greater London is seeking a Finance Officer (Payables) to join their busy Finance team.The role involves processing supplier payments and maintaining the purchase ledger.Candidates should have a minimum of 2 years’ finance experience, with strong attentio

Are you ready to bring your enthusiasm, accuracy and coaching skills to a newly created role in our Invoicing Department? We have an exciting opportunity for an Invoicing Team Leader to join the team and ensure that all customer requirements are met to prevent queries and analyse preventative measur

A leading financial services consulting firm in London seeks an Indirect Tax (FS) Transformation Senior Manager to join its expanding team.The role involves managing transformation projects in Indirect Tax technology, leading client interactions, and shaping the future of a rapidly growing practice.

A construction company in Greater London seeks an experienced accountant to manage project accounting functions.The role involves preparing billing invoices, managing accounts payable, and conducting bank reconciliations.Candidates should have a Bachelor's degree in accounting, relevant experience i

A global consulting firm is hiring an Accounts Receivable Assistant for a 3-month contract in Greater London with potential for extension.This role involves managing AR activities, ensuring accurate billing, and collaborating with the Credit Control team.The ideal candidate will have proven AR exper

A leading international company in the United Kingdom is seeking a candidate to manage accounts receivable functions, support billing processes, and collaborate with other departments.Ideal for those pursuing a degree in Accounting or Finance, this role requires attention to detail, strong communica

A large hire company in the East Midlands is seeking a part-time Credit Controller to manage customer accounts and ensure timely payments.Responsibilities include managing and collecting outstanding balances, processing invoices, and maintaining records.The ideal candidate will have prior credit con

Own the delivery of Planet’s regulatory invoicing programme (B2B & B2G), including mandatory e‑invoicing, e‑reporting, and AP digitalisation. Lead E‑Invoicing & Regulatory Digitalisation.

A global group of premium schools is seeking a Billing Analyst to manage billing and invoicing processes for tuition fees and other income activities.

A global technology company is seeking a Senior Product Manager to drive key transformation initiatives in E-Invoicing, Automated Onboarding, and Automated Billing Setup.

A recruitment agency is seeking an Accounts Administrator for a permanent position in St Helens.This role involves processing purchase invoices, assisting with month-end procedures, and preparing financial reports, among other responsibilities.Ideal candidates will have prior finance experience, fam

A leading homebuilding company in the United Kingdom is seeking an Accounts Administrator to support its Finance and Commercial teams in Basingstoke.The role involves maintaining the Accounts Payable Ledger and processing invoices, expense claims, and inter-company costs.The ideal candidate will hav

Define and document business processes and workflows for B2B/B2G electronic invoicing and reporting. Luxoft UK is seeking a Business Analyst to join our team and play a pivotal role in delivering compliance solutions for upcoming French (DGFIP) and Dubai e‑Invoicing and e‑Reporting mandates. Ana

The successful candidate will handle accurate invoicing and support the Accounts Receivable team in revenue-related activities.

A reputable finance company in Willenhall is seeking a Purchase Ledger Clerk to manage their purchase ledger function.You will handle processing up to 800 invoices monthly, including matching, batching, coding, and reconciling supplier statements.The ideal candidate will be self-sufficient, have exc