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Job Title: Technical Contracts Engineer Salary: £40,000 - £44,000 per annum We are looking for a technically proficient and detail-driven Technical Contracts Engineer to join our client's team in Brownhills. This role is central to the successful coordination of project contracts from enquiry through to delivery ensuring that technical, commercial, and scheduling requirements are met. They shall advise on manufacturing processes and advise on engineering technical queries. The ideal candidate will have a solid engineering background, strong mathematical and communication abilities. Key Responsibilities: . Receive and process project enquiries. . Break down enquiries into materials, labour, consumables, and tooling requirements. . Collaborate with other departments to gather information for accurate quotations. . Formulate quotations and estimate man-hours. . Receive and process client purchase orders. . Raise internal purchase orders for materials and subcontracted services. . Review project budgets and monitor ongoing expenditure. . Create detailed work packages for the shop floor. . Distribute project documentation to relevant departments. . Liaise with QA and Production to ensure the project is progressing as planned. . Monitor, report, and record contract performance and milestones. . Follow up on previous quotations to obtain client feedback. . Prepare dispatch and invoicing documentation. . Provide technical assistance and clarification throughout the contract lifecycle. . Design and support the development of bespoke jigs and fixtures. . Assist in introducing and applying new machinery and equipment into the production process. Requirements: Experience with Pressure Vessels is required. . Minimum 3 years of experience in an engineering or technical environment . Level 3 or higher engineering qualification (or equivalent experience). . Strong understanding of engineering principles. . Practical knowledge and application of trigonometry in engineering tasks. . Ability to read and interpret technical drawings and specifications. . Strong communication and organisational skills. . Proficient in Microsoft Office Suite. . Ability to use 2D CAD software. #INDASH25

Sea Freight Forwarder Full Time / Permanent / 08.30 17.30 Mon-Fri Salary up to £35k negotiable depending on experience Generous Company Pension scheme Company Benefits (Health Cash Plan, Access to Employee Assistance Programme offering 24/7 support across a wide range of areas, team building events and much more!) Member of Employee Ownership Trust (EOT) Training & Development Opportunities Hybrid contract upon successful completion of 6-month probation 3 days in the office and 2 days working from home. Based in Burntwood (WS7) Join the dynamic team at Espace, the UK's first ever 100% employee-owned freight forwarder, as our Sea Freight Forwarder, and play a valuable role in the growth of our Sea Freight offering. As we set our sights on further developing this mode alongside our other multimodal services, we are in search of an individual who has dedicated a minimum of five years to this specialism. The perfect candidate will boast demonstrable experience in Sea Freight forwarding, coupled with extensive business acumen and an energetic pace of work. If you have the dedication, expertise, and the passion to elevate our offering, Espace is eager to welcome your application. We are offering a great opportunity to grow within a modern, forward-thinking business. Hence, we would like an upbeat, motivated, tenacious character looking for a career in freight. A little bit about the company ... we are a non-asset owning freight forwarder with agency representation worldwide. Our people are our most valuable asset and we win business with our can -do approach, exceptional levels of customer service and trusted agency network. We specialise in general forwarding by road to within the UK, and all over Europe. Worldwide destinations by air and sea. In addition to this, we offer a UK customs brokerage service. Main Purpose To drive the growth and success of our sea freight services by managing end-to-end operations, delivering exceptional customer service, and supporting commercial expansion. Youll strengthen relationships with clients and suppliers, re-engage lapsed accounts, and convert new opportunities into long-term partnerships. The role combines operational ownership with commercial acumen. You'll be measured against KPIs including service quality, client retention, shipment volume, and revenue growth with a strong emphasis on efficiency, responsiveness, and professionalism. For clarity, this is a true forwarding role we do not raise our own documentation in-house. However, a strong understanding and experience of completing such documentation is essential, as you will be required to review documents prepared by third parties, liaise directly with clients, and, where necessary, guide or educate them on documentation requirements to ensure compliance and smooth operations. Key Responsibilities Operations Manage full-cycle import/export shipments (FCL and LCL) from booking to final delivery. Coordinate all documentation, customs clearance, and domestic transport in collaboration with internal teams. Quote accurately and chase feedback to maximise conversion into live jobs. Negotiate competitive rates with carriers and suppliers to maintain margin and service quality. Track and monitor shipments using carrier portals and TMS, proactively resolving issues. Maintain accurate records and handle invoicing, costing, and query resolution in line with procedures. Ensure exceptional customer service that builds trust and encourages repeat business. Support the sales team with quotes and identify upselling/cross-selling opportunities during customer interactions. Participate in client and supplier meetings to build rapport and identify growth opportunities. Service Development Build and maintain strong relationships with carriers, suppliers, and agents. Contribute to the preferred carrier list by trade lane based on service performance and commercial value. Identify and help onboard new carriers and suppliers to expand capacity and reach. Collaborate with marketing on targeted campaigns to promote sea freight services. Cross-sell additional services (e.g. European Road, Express, UK Transport & 3PL, Customs) where appropriate. Attend client visits to strengthen engagement and explore future sea freight needs. Communications Communicate clearly and professionally with customers, suppliers, and internal teams. Work closely with our customs and domestic transport teams to ensure seamless service delivery. Keep the Sea and Air Freight Supervisor and Operations Director informed of key developments, issues, or risks. Allocation and Oversight Largely self-initiated role with support and guidance from the Sea and Air Freight Supervisor and Operations Director. Ensure adherence to departmental systems and procedures. Skills and Experience Min 5 years experience in sea freight import/export within freight forwarding. Airfreight knowledge is required secondary to sea freight. Solid knowledge of Incoterms, shipping lines, trade lanes, and documentation. IMDG trained is advantageous Proven ability to negotiate and secure new and repeat business. Experience managing both FCL and LCL shipments. Comfortable with TMS/CRM systems and carrier platforms. Strong network of contacts within shipping lines and agents. Confident supporting process improvement and team mentoring. Personal Attributes Clear, confident communicator with excellent customer service skills. Proactive, resourceful, and solutions-focused. Self-motivated and accountable with strong time management skills. Commercially minded and target driven. Able to remain calm and flexible under pressure. Positive and professional in all interactions. Strong attention to detail and organisational skills. Enjoy working within a target-driven environment be a team player. Being able to work on your own as well as a team. Using your own initiative. Must be professional and respectful to all stakeholders (colleagues, customers, suppliers etc). Always upholding our company values. Core Competencies Collaborative Teamwork: Actively contributes to team goals. Customer Focus: Prioritises customer satisfaction and loyalty. Adaptability: Adjusts quickly to changes in tasks or priorities. Relationship Building: Develops and maintains strong stakeholder relationships. Organisational Awareness: Understands the companys goals and promotes its services. Decision Making: Makes informed, timely, and effective decisions. Working for an Employee-Owned business requires its co-owners to be team players and think and act like owners. Taking ownership and accountability is key. Effective communication and organisational skills will be needed as will an ability to prioritise and manage high workloads at times. Our Company values are PURE: Professionalism, Unity, Respectfulness and Enthusiasm. If you feel you have what it takes to fulfil this role, please apply through this advert with your CV and a covering letter stating why you think we should invite you for an interview. Please also state your current salary and/or salary expectations. PLEASE DO NOT CONTACT ESPACE DIRECTLY AS WE CANNOT GUARANTEE YOUR APPLICATION WILL BE PASSED ON. DEADLINE FOR APPLICATIONS: Thursday 14 May 2026 (APPLICATIONS WILL BE REVIEWED AS THEY COME IN) TPBN1_UKTJ

SAP DRC & E-Invoicing Consultant. Working across country-specific e-invoicing mandates and frameworks, including clearance models and Peppol standards.

A bespoke manufacturer in Sevenoaks is searching for an Accounts & Office Administrator to support both finance functions and office operations.This varied role involves processing invoices, maintaining financial records, and assisting senior management while ensuring a well-organised workspace.The

J-AAR Structural Group is looking for a highly organized Project Administrator to support the project management team in London.This full-time role involves managing project documentation, purchase orders, and invoices.The ideal candidate will have 2–5 years of administrative experience in constru

A logistics firm based near Heathrow is seeking a Finance Administrator to join their finance team.The ideal candidate will have administrative experience and be looking for exposure to finance.Responsibilities include responding to customer emails, ensuring timely invoices, and supporting the finan

Powerday is looking for a dedicated customer service representative based in Greater London.You will be responsible for ensuring client satisfaction, handling incoming inquiries, and maintaining client databases.A successful candidate will have advanced Microsoft Office skills, experience in custome

The role involves raising sales invoices with Dynamics, transferring data between Dynamics and Sage 50 Accounts, and ensuring accuracy in invoicing tasks. Candidates should have experience with Sage 50 Accounts and invoicing, exceptional attention to detail and organisational skills, and the ability

A leading Intellectual Property firm in Greater London is seeking a passionate revenue assistant to join their vibrant team.In this essential role, you will focus on creating invoices for the intellectual property department while working closely with the formalities team and reporting to the Revenu

Ideal candidates will have experience in premium processing and invoicing, along with a strong understanding of MRC risk documentation.

Join us to contribute to multi-country e-invoicing compliance initiatives. O Associates is seeking an experienced SAP FICO Consultant to lead the design and delivery of e-invoicing solutions, focusing on Poland's KSeF 2. Candidates should have 7+ years of SAP FI/CO experience, proven delivery of e-i

The Job People is hiring a Fleet Manager for an immediate vacancy based in Tamworth.The role involves being a point of contact for drivers, checking fleet invoice costs, and ensuring supplier certificates are up to date.The successful candidate will have good attention to detail and must hold a full

A global recruitment agency in the UK is seeking a BRIM Convergent Invoicing Functional Consultant with significant experience in SAP implementations.

The Billing & Invoicing Analyst has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence.

LIBRA RECRUITMENT is looking for a Service Administrator to join their team in King's Lynn.The role involves registering service calls, handling customer enquiries, and allocating work to engineers.Responsibilities include processing invoices, completing engineers' worksheets, and ordering parts.The

A leading construction firm in Greater London is looking for a professional to manage financial transactions and customer support.Responsibilities include recording cheque deposits, entering cash receipts, distributing invoices and statements, and maintaining the AR ledger.The successful candidate w

Ensuring accuracy and attention to detail in all invoicing tasks. Previous invoicing experience preferred.

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

A leading global business services provider seeks a Billing & Invoicing Analyst in London.

TipTopJob is looking for a reliable and well-organised Accounts Administrator to join their finance team in Greater Lincolnshire.The role encompasses processing invoices, managing credit control, and general office duties.Candidates should have prior experience in a similar position, be familiar wit

Levy UK is seeking a Finance Assistant for maternity cover at Kents Hill Park.The role includes coordinating departmental standards, controlling purchase orders, and managing team member timesheets.The successful candidate will have strong attention to detail, problem-solving skills, and proficiency

Runwood Homes is looking for a Procurement Administrator at their Head Office in Greater London.This full-time role involves facilitating procurement processes, maintaining supplier relationships, and ensuring efficient order fulfillment.Candidates should have at least 5 years of administrative expe

Uxbridge Employment Agency is looking for a Sales Ledger Executive to join a busy finance team in Feltham.This permanent position requires attention to detail and strong organisational skills, focusing on managing customer payments and credit control.Responsibilities include handling invoices, accou

SAP (ECC or S/4HANA), including e-invoice issuance, receipt, and lifecycle management via SAP DRC.Design and configure solutions aligned to.KSeF ID handling, and compliance processes.Polish VAT and reporting requirements.JPK_VAT updates, attachments, exemptions) in collaboration with Finance/Tax tea

A financial solutions provider in Greater London is seeking an Accounts Payable Analyst to oversee outgoing payments and ensure accuracy in financial transactions.The role requires processing invoices, reconciling accounts, and maintaining supplier relationships.Ideal candidates should have experien

An established industry player is looking for an Accounts Assistant to join their dynamic Accounts Payable Team.This full-time temporary role offers an exciting opportunity to work closely with a collaborative team, processing supplier invoices and resolving queries.You will have the chance to enhan

The role offers a hybrid work setup in the Greater London area, requiring 8-9 years of hands-on experience in Convergent Invoicing. A technology consulting firm is seeking a BRIM Convergent Invoicing Functional Consultant to support SAP solutions design and implementation.

A leading international law firm is seeking a Billing Manager in London to lead the billing team and oversee the end-to-end billing processes for their London and Brussels offices.The role requires advanced expertise in CMS Aderant, strong knowledge of European billing standards, and a confident app

Future Prospects Group Ltd is seeking a Purchase Ledger Clerk for their Newark office.This full-time permanent position involves managing purchase ledgers, processing high-volume invoices, and maintaining accounts through effective communication.Candidates must demonstrate strong skills in Excel, ER

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

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

Client Relationship Coordinator (client onboarding and invoicing).

Language Matters Recruitment Consultants Ltd is seeking an Italian speaking Billing Analyst to work within a leading professional services firm in Central London.In this full-time position, you will collaborate with client engagement teams to ensure accurate billing and cash flow management.Candidat

Roxwell Talent is supporting a prominent law firm in London that seeks a Revenue Assistant.The role involves processing invoices, managing debt collection, and ensuring client queries are addressed promptly.Candidates should have 1-2 years of relevant experience and possess strong communication and

A 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.

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

Queen Elizabeth Hospital King's Lynn is seeking an individual for the Financial Services Department.Responsibilities include processing purchase and sales invoices, providing administration services with both computerized and manual systems, and managing relationships with suppliers and customers.Th

A leading UK employment agency is seeking an Accounts Assistant for a permanent role based in the City of London.This position involves contract management and financial oversight within the construction sector.The ideal candidate will have proven experience in accounts, strong analytical skills, an

SAP BRIM – Convergent Invoicing (CI) Consultant. SAP Convergent Invoicing (CI) implementations. Billing Requests and Invoicing Offsetting.

Adecco is seeking a Finance Assistant to join their Invoicing & Recoveries team in Castle Donington.

In this permanent role, you will provide essential Back Office support and customer service for Traffic Management requests, ensuring accurate invoicing and client satisfaction.

Responsibilities include managing payroll preparation, validating data, and invoicing using Xero.

The ideal candidate will have a minimum of 2 years of experience in an AR role and possess strong skills in cash allocation, invoicing, and customer service.

A leading logistics company in the UK is seeking an Accounts Receivable Specialist to ensure accurate invoicing and customer payment monitoring.

SF Partners is seeking a reliable Finance Administrator to join their Credit Control team on a temporary basis.This fully office-based role at Blythe Valley involves supporting the finance function through credit control tasks such as chasing payments, maintaining financial records, and assisting wi

An automotive dealership in Roche is seeking a Service Administrator to manage invoices and support the service department's operations.The role requires a highly organized and detail-oriented professional with proven experience in an administrative position, ideally in the automotive industry.Key r

A growing finance-oriented company in Greater London is looking for an organized Accounts Executive.You will support the finance function by issuing sales invoices, managing accounts receivable, and handling supplier payments.This position requires at least three years of experience in accounts role

A leading finance team in the United Kingdom is seeking a diligent Purchase Ledger Clerk for a temporary role that may lead to a permanent position.The successful candidate will ensure accurate processing of supplier invoices while maintaining high standards for data accuracy.Responsibilities includ