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CSL's R&D organization is accelerating innovation to deliver greater impact for patients. With a project-led structure and a focus on collaboration, we’re building a future-ready team that thrives in dynamic biotech ecosystems. Joining CSL now means being part of an agile team committed to developing therapies that make a meaningful difference worldwide. The Director Clinical Operations Lead is accountable for the development of the operational strategy for a clinical study(ies) and/or a clinical program (s) as well as the end-to-end study management and delivery of all operational activities and budget management relating to assigned clinical study (ies)/program(s). Responsibilities encompass support to the development of the operational strategy for our most complex studies and ensuring achievement of all program goals within established timelines, budget, and quality standards, and according to the TA strategies. This role must be experienced in working in a matrix environment (internal and external partners) with cross-functional responsibilities associated with trial execution and overall therapeutic area clinical development planning. Strong communication and presentation skills are required. This job is hybrid with a minimum of 3 days a week onsite. Main Responsibilities and Accountabilities: * Clinical Operations Strategy: Design and implement operational strategies, study management plans, and supporting documentation to drive study efficiency and quality (most complex studies). Continuously assess and improve clinical operations processes. Provide early input in CDP and study outline. * Project Management & CRO oversight: Lead cross-functional study teams, coordinate with functional area representatives, and ensure timely execution of all study-related activities. Responsible for vendor selection/management/oversight, issue escalation, and inspection readiness. * Stakeholder Management & Team Leadership: Lead and coordinate cross-functional teams, fostering collaboration among internal and external stakeholders (including vendors, investigators, and regulatory authorities). Act as the primary point of contact for all study-related matters, build and maintain strong relationships, mentor and support team members, and represent the study team in communications with senior management. Act in an advisory capacity to other clinops colleagues and ensure knowledge sharing across therapeutic areas. Be the clinops voice at PST/TALT. * Budget Forecasting and Performance Management: Forecast, manage, and report on study budgets and key performance metrics, including study start-up, enrollment, and data collection timeliness/quality. Engage with key project stakeholders, including GPLS, TALT leads, Finance, POE. Drive accuracy and reliability in terms of budget. * End-to-End Clinical Study Management: Plan, manage, and execute our most complex global clinical studies from protocol development through to Clinical Study Report (CSR) completion and Trial Master File (TMF) archiving. Oversee timelines, budgets, regulatory/GCP compliance, feasibility, country strategy, enrollment plans, and risk mitigation. * Act as the primary point of contact both internally and externally (e.g. vendors) as applicable for anything study/program/asset related. * Provide regular study status updates including critical issues to senior leadership as needed while providing support to the study team with stakeholder management and issue escalation. Portray strong and confident communication and presentation skills. Audiences will include those both internal and external partners. * Support audits/inspections and resolutions of findings. * Contribute to the leadership of the Clinops function in key areas of change and continuous improvement. May be asked to lead cross functional change initiatives. Support in the development of new SOPs, guidelines etc and/ or participate in working groups about new processes and change initiatives. * Functional leadership and mentorship of junior staff required; Act in advisory capacity to other clinops colleagues within and across TAs. * Acts as an integral resource for clinops members and ensures that cross-functional process efficiencies are identified and maximized in accordance with project goals and that compliance is maintained. Job Qualifications and Experience Requirements Education At minimum, bachelor’s degree or equivalent in life science, nursing, pharmacy, medical laboratory technology, or other health/medical related area preferred. Other degrees and certifications considered if commensurate with related clinical research experience (e.g., diploma or associate degree RN, certified medical technologist). Experience * As a guide, a minimum of 12 years’ relevant clinical research (or related) experience within the pharmaceutical industry. * Previous experience in leading and managing a team of professional staff. * A solid understanding of the drug development process, and specifically, each step within the clinical trial process. * Experience in overseeing large and/or complex global clinical trials. * Robust budget forecasting and management experience. * Thorough knowledge of ICH guidelines/GCP and its applicability to all stages of the clinical development process Competencies * Demonstrated ability to lead teams and work in a fast-paced team environment. * Experienced in working within a Matrix Environment and ability to work through interpersonal difficulties and resolve conflicts with a Matrix Environment * Successfully demonstrated the ability to mentor and coach others through peer-to-peer interactions and to develop reporting personnel to grow in complex clinical project management capabilities. * Ability to evaluate, judge and make decisions regarding staff. Ability to teach/coaching and setting an example of ‘best practice’. * Excellent interpersonal and decision-making skills. * Demonstrates innovation. Possesses drive, energy, and enthusiasm to deliver the program objectives. * Skilled at independently navigating new or novel indications, study/program approaches, and unique challenges. * Excellent understanding of all tasks involved in a clinical development program(s) from developing a protocol through to finalizing a clinical study report. * Ability to plan and ensure execution and completion of clinical program(s) to the highest ethical and scientific standards. * Demonstrated ability to comprehend complex scientific concepts and data. Proficient in reviewing and assessing clinical data. * Extensive and comprehensive knowledge of ICH guidelines/ GCP, Maintains current medical/scientific/regulatory knowledge. * Demonstrated project management skills including simultaneous management of multiple projects. Possesses excellent planning, time management & coordination skills. * Demonstrated ability to problem solve and use clear judgment in relation to interactions with external parties, timelines, and complex clinical programs. * Excellent written and oral communication skills and maintains computer literacy in appropriate software. CSL Behring is a global biotherapeutics leader driven by our promise to save lives. Focused on serving patients’ needs by using the latest technologies, we discover, develop and deliver innovative therapies for people living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas. We use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. CSL Behring operates one of the world’s largest plasma collection networks, CSL Plasma. Our parent company, CSL, headquartered in Melbourne, Australia, employs 32,000 people, and delivers its lifesaving therapies to people in more than 100 countries. To learn more about CSL, CSL Behring, CSL Seqirus and CSL Vifor visit ___ and CSL Plasma at ___. Our Benefits For more information on CSL benefits visit ___. You Belong at CSL At CSL, Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy, we are able to better understand and connect with our patients and donors, foster strong relationships with our stakeholders, and sustain a diverse workforce that will move our company and industry into the future. To learn more about inclusion and belonging visit Equal Opportunity Employer CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit ___.

Business Development Manager Slough (Head Office) We operate a dynamic working model built on trust, choice and balance. Colleagues typically connect in person 3 days per week, as we know the best ideas and relationships grow when we collaborate side by side. We also offer Dynamic Friday Hours, giving colleagues the opportunity to flex their time and finish early on a Friday, where the role allows. Join our snack-loving team We’re looking for a Business Development Manager to join us at KP Snacks. If you’re ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you – this could be your next big move. About the role This role plays a key part in driving growth for the Nuts category within a top six grocery account. You’ll lead a complex multi‑channel offer across Grocery, Convenience, Wholesale, and e‑ and quick commerce, while working closely with the wider business unit to deliver our full year objectives. With full ownership of the Nuts category P&L and shared accountability across the broader customer agenda, you’ll bring together commercial insight, strong customer partnerships and cross‑functional collaboration to deliver sustainable growth, innovation and value for KP Snacks. What’s in it for you? We believe in rewarding our colleagues and helping them thrive. Here’s a flavour of what we offer: * Competitive annual salary, alongside an annual bonus scheme, with a strong track record of overachievement * Business needs car allowance * Comprehensive healthcare support – including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care * KP Pension Plan – contribution matching up to 7% of your salary * 25 days holiday, plus the option to buy more * KP4ME – our online platform for benefits, discounts, wellbeing tools and more What will you be doing? * Leading the Nuts category strategy and performance Owning the full P&L, building forward forecasts and business plans, and delivering agreed targets * Driving multi‑channel growth and execution Managing performance across Convenience, Wholesale, e‑commerce and quick commerce, with a strong focus on online growth * Delivering customer plans and innovation Executing the sell plan, agreeing and landing JBPs, and successfully launching NPD * Working cross‑functionally to deliver KP growth initiatives Partnering with Category, Shopper, Finance and Supply Chain to turn insight into action * Owning seasonal, reporting and governance activity Leading the KP Christmas plan across Branded and Own Label, reporting performance and ensuring internal processes are followed Who are we? We’re KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love – from Hula Hoops to McCoy’s. In the UK, we’re a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We’re proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We’re committed to inclusion We’re building a workplace where everyone belongs. If you don’t tick every box, we’d still love to hear from you – your unique perspective could be just what we need. And if there’s anything we can do to make the process easier for you, just let us know. We’d love to hear from you if you can bring: * Strong FMCG sales experience With a track record of managing customer relationships and delivering against JBPs * Commercial confidence and P&L ownership Comfortable making data‑led decisions and balancing short‑ and long‑term priorities * A collaborative, customer‑focused mindset Able to work effectively across teams and build trusted partnerships * Clear and compelling communication skills Confident creating and presenting sales stories that influence internally and externally * Strong technical and analytical capability Experienced in Excel and PowerPoint, with working knowledge of tools such as Nielsen or Kantar to turn insight into action #LI-SC1 #LI-Hybrid

Finance Analyst Slough (Head Office) We operate a dynamic working model built on trust, choice and balance. Colleagues typically connect in person 3 days per week, as we know the best ideas and relationships grow when we collaborate side by side. We also offer Dynamic Friday Hours, giving colleagues the opportunity to flex their time and finish early on a Friday, where the role allows. Join our snack-loving team We’re looking for a Finance Analyst to join us at KP Snacks. If you’re ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you – this could be your next big move. About the role This role plays a key part in supporting our key stakeholders with robust financial control and clear, actionable insight. You’ll be involved in forecasting, reporting and analysing cost‑saving initiatives that help KP Snacks deliver value across the supply chain. You’ll take ownership of core financial processes, including period‑end close activities, planning and variance analysis, ensuring accurate and timely reporting. This position is well suited to someone who enjoys building strong relationships across the organisation - including partnering with non‑finance colleagues - and who thrives on working with detail while maintaining a proactive, solutions‑focused approach. We’re looking for a confident communicator who is ambitious, collaborative and progressing towards a recognised finance qualification. In this role, you’ll play a central part in strengthening performance understanding, supporting cost control and contributing to continuous improvement across KP Snacks. What’s in it for you? We believe in rewarding our colleagues and helping them thrive. Here’s a flavour of what we offer: * Annual salary of £43,000+ depending on experience. * Annual bonus scheme, with a strong track record of overachievement * Comprehensive healthcare support – including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care * KP Pension Plan – contribution matching up to 7% of your salary * 25 days holiday, plus the option to buy more * KP4ME – our online platform for benefits, discounts, wellbeing tools and more * Learning support to help you progress with your ACCA or CIMA qualification What will you be doing? * Manage core financial processes: Prepare and deliver all period‑end requirements accurately, while maintaining strong financial controls across all cost lines. * Provide performance insight: Partner with your Line Manager to review monthly results, clearly articulating variances against budget and supporting data‑driven decisions. * Own and maintain financial models: Lead the upkeep and development of key financial models used by stakeholders, ensuring they remain accurate, consistent and reliable. * Lead planning and control activities: Oversee forecasting and budgeting cycles, support both internal and external audits, and reinforce controls to minimise financial risk. * Drive cost‑efficiency and continuous improvement: Validate cost‑saving initiatives, identify new efficiency opportunities, track commodity usage against contractual commitments, and continuously enhance reporting processes. Who are we? We’re KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love – from Hula Hoops to McCoy’s. In the UK, we’re a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We’re proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We’re committed to inclusion We’re building a workplace where everyone belongs. If you don’t tick every box, we’d still love to hear from you – your unique perspective could be just what we need. And if there’s anything we can do to make the process easier for you, just let us know. We’d love to hear from you if you can bring: * Finance experience: At least 12 months in a comparable finance role, demonstrating strong analytical accuracy and the ability to generate meaningful, actionable insight. * Technical expertise: Advanced Excel skills * Analytical skills: Experience working with large datasets, conducting variance analysis and building robust Excel models, all with exceptional attention to detail. * Qualifications: Currently studying toward a recognised accountancy qualification (ACCA or CIMA), showing clear dedication to your professional development. * Communication & collaboration: Ability to translate complex financial data into clear, engaging narratives for non‑finance stakeholders, while building effective relationships across diverse teams. #LI-SC1 #LI-Hybrid

We are recruiting on behalf of a well-established international business operating within a fast-paced, product-driven environment. This is a fantastic opportunity for a detail-oriented and customer-focused professional to take ownership of the full order lifecycle, working at the heart of sales, logistics, and operations. Initially a 6 month Fixed term contract with a view to a permanent role ideally you will be able to start within 2 weeks. This role is ideal for someone who enjoys variety, thrives on organisation, and takes pride in delivering an excellent customer experience from order to delivery. The Role As a key point of contact for customers, you will manage orders from initial enquiry through to final delivery and invoicing. You’ll work closely with internal teams and external partners to ensure products are sourced, processed, and shipped accurately and on time. Key Responsibilities • Act as the main contact for customer orders, providing a high level of service throughout the process, • Manage end-to-end order fulfilment, from order entry through to shipment and invoicing, • Coordinate with suppliers and internal inventory teams to ensure product availability and timely delivery, • Maintain clear and proactive communication with customers, providing updates on order progress, shipping details, and documentation, • Prepare accurate shipping and export documentation in line with requirements, • Liaise with logistics partners to ensure efficient and compliant shipment of goods, • Monitor payments and ensure adherence to agreed commercial terms, • Work closely with sales teams to provide updates on order status and highlight any risks or issues, • Ensure accurate invoicing and cost allocation, maintaining margin integrity, • Support customer account setup and maintain accurate records across systems, • Collaborate with finance teams on payments, reconciliations, and credit control, • Assist with trade finance processes (e.g. letters of credit) where required, • Contribute to reporting and support wider operational or administrative projects, • Build strong, long-term relationships with customers and stakeholders You’ll be a highly organised and proactive individual with a strong customer focus and the ability to manage multiple priorities in a fast-moving environment. Key skills and experience include: • Experience in sales order processing or order administration (end-to-end), • Strong attention to detail and a structured, methodical approach, • Excellent customer service and communication skills, • Ability to multitask, prioritise, and solve problems effectively, • Comfortable working both independently and as part of a team, • Proficiency in Microsoft Excel (intermediate level or above), • Understanding of basic accounting principles (e.g. invoicing, reconciliations), • Experience within logistics, supply chain, or freight forwarding environments, • Exposure to international shipping or trade finance processes What’s on Offer • Competitive salary, • Opportunity to work in a collaborative, international environment, • Exposure to end-to-end operations and cross-functional teams, • Career development and progression opportunities, • Supportive and professional working culture

We’re En Route – and we’re just getting started. We’re a welcoming, down-to-earth team who pride ourselves on building strong, lasting relationships - with our customers and with each other. As global specialists in passenger solutions, supply chain services and sourcing for airlines and airline caterers, we operate worldwide as part of dnata, one of the world’s largest combined air services providers. With over 20 years as a trusted global food solutions partner, and offices across the UK, USA, Australia and UAE, En Route continues to grow. Are you ready to be part of our story? ✈️ The Role: We’re looking for an Inventory Coordinator to play a key role in ensuring complete alignment between our ERP system and physical stock held across multiple third-party warehouses in the UK and EU. This is a hands-on, highly collaborative role that supports operational efficiency, inventory accuracy, and reliable financial reporting. You’ll work closely with logistics partners and internal teams including Supply Planning, Stock Control & Logistics, and Finance - and you’ll travel quarterly to warehouse sites to oversee cycle counts and audits. 🔍 What You’ll Be Doing: Inventory Accuracy & Reconciliation • Maintain accurate stock records across the ERP and physical inventory, • Perform and oversee cycle counts and full stock counts, • Investigate discrepancies and resolve issues with 3PLs and internal teams, • Monitor inbound and outbound stock movements Third-Party Warehouse Management • Act as the main operational contact for external warehouse partners, • Review and validate warehouse activity reports (receipts, dispatches, returns, adjustments), • Ensure adherence to agreed inventory and data accuracy processes Onsite Audits & Warehouse Visits • Conduct quarterly onsite visits across the UK and EU, • Oversee cycle counts and year-end physical audits, • Document findings, flag risks, and follow up on corrective actions ERP & Process Improvement • Process adjustments, transfers, and corrections within the ERP, • Support improvements to inventory and data accuracy processes Cross-Functional Collaboration & Reporting • Support Supply Planning with accurate inbound postings, • Provide Finance with timely, accurate inventory data, • Produce inventory reports, KPIs, and maintain SOPs This job description is not intended to be either prescriptive or exhaustive but is issued as a general framework at the time of writing. ✅ What We’re Looking For: Essential • Proven experience in inventory management, stock control, or warehouse operations, • Experience working with third-party logistics providers (3PLs), • Strong understanding of ERP systems and stock transactions, • High attention to detail with strong analytical skills, • Confident communicator with internal and external stakeholders, • Strong Excel and data management capability, • Willingness to travel within the UK and EU on a quarterly basis Desirable • Background in FMCG, retail, manufacturing, or a product-based environment, • Experience with inventory and financial reconciliations, • Exposure to month-end inventory close processes We are committed to creating an inclusive, equitable, and diverse workplace where everyone feels valued and empowered to contribute their best. We welcome applications from people of all backgrounds, identities, and experiences, and we are dedicated to ensuring a fair and accessible recruitment process for all candidates. If you require any adjustments or support during the application or interview stages, please let us know – we’re here to help! Regrettably, due to the high volume of applications we receive, we are unable to respond individually to every candidate. If you have not heard from us within 10 working days of submitting your application, unfortunately you have not been successful on this occasion. We take your privacy seriously. Any personal data you share with us during the application process will be handled in accordance with applicable data protection laws and used solely for recruitment purposes. Your information will be stored securely and retained only for as long as necessary.

At En Route, we elevate the onboard experience for airlines worldwide. Since 2002, we’ve grown into a leading global specialist in passenger solutions, supply chain services, and innovative onboard products - bringing creativity and reliability to some of the world’s best‑known airlines. With teams in the UK, USA, UAE, and Australia, we combine global reach with local insight. We deliver smart, scalable solutions across product development, packaging, sourcing, and end‑to‑end logistics, supporting a fast‑moving industry with confidence and care. As part of dnata’s global family, we have the backing of one of aviation’s most respected brands, giving us the stability and scale to continue innovating while staying focused on exceptional onboard solutions. What sets us apart is our people - curious, collaborative, and always looking for better ways to deliver for our customers. Working here means shaping the future of onboard hospitality, partnering with global airlines, and seeing the impact of your work take flight. Job Purpose: We’re looking for a proactive 3PL Warehouse Coordinator to support the day‑to‑day operations of En Route’s third‑party warehouse network across the UK and Europe. Reporting to the Warehouse Lead, this role plays a key part in keeping our warehouse operations running smoothly - ensuring stock accuracy, SLA performance, and strong collaboration with our 3PL partners. You’ll be a central operational contact for external warehouse providers, helping monitor daily activity, investigate issues, and ensure data flows accurately between warehouses and our ERP system. If you enjoy working across teams, solving operational problems, and keeping things on track in a fast‑paced supply chain environment, this role could be a great fit. What you’ll be doing: 3PL Warehouse Operations • Support daily operations across assigned third‑party warehouses in line with agreed processes., • Act as a first point of contact for routine operational queries from warehouse partners., • Monitor daily warehouse activity, including receipts, dispatches, returns, and inventory adjustments., • Identify service issues, delays, or process deviations and escalate where needed., • Support investigations and corrective actions to resolve operational issues. SLA Monitoring & Performance • Track warehouse performance against agreed SLAs., • Log, monitor, and follow up on operational issues to completion., • Highlight recurring issues or risks and escalate to the Warehouse Lead., • Support preparation of performance data for reviews and reporting. Stock Control & Inventory Accuracy • Monitor stock movements to ensure accurate and timely ERP transactions., • Support stock reconciliations, discrepancy investigations, and data validation., • Assist with remote cycle counts and support physical counts when required., • Ensure damages, losses, or discrepancies are recorded and communicated correctly. Logistics & Fulfilment Support • Support inbound and outbound movements with suppliers, carriers, and 3PLs., • Help ensure customer orders are picked, packed, and dispatched accurately and on time., • Investigate delivery issues, shortages, or damages and support resolution., • Validate shipping documentation such as packing lists and delivery paperwork. Cross‑functional Collaboration • Work closely with Supply Planning, Customer Service, Logistics, and Finance teams., • Provide timely updates on warehouse activity and operational issues., • Support finance queries relating to inventory and stock transactions. Reporting & Administration • Maintain accurate records of issues, actions, and resolutions., • Produce routine operational and stock movement reports., • Support the upkeep of warehouse SOPs and operational documentation. What we’re looking for: Essential • Experience in supply chain, warehouse operations, or stock control., • Exposure to working with third‑party logistics providers (3PLs)., • Strong understanding of warehouse processes and inventory flows., • Experience using ERP systems and managing stock transactions., • Good Excel skills and a high level of data accuracy., • Strong organisational skills and attention to detail., • Confident communicator, comfortable working with internal teams and external partners., • Ability to manage multiple tasks in a fast‑paced environment. Desirable • Degree‑level education or equivalent practical experience., • Experience with Microsoft Business Central or a similar ERP system., • Background in FMCG, food, or consumer goods supply chains., • Basic understanding of import/export or international logistics. We are committed to creating an inclusive, equitable, and diverse workplace where everyone feels valued and empowered to contribute their best. We welcome applications from people of all backgrounds, identities, and experiences, and we are dedicated to ensuring a fair and accessible recruitment process for all candidates. If you require any adjustments or support during the application or interview stages, please let us know – we’re here to help! Regrettably, due to the high volume of applications we receive, we are unable to respond individually to every candidate. If you have not heard from us within 10 working days of submitting your application, unfortunately you have not been successful on this occasion. We take your privacy seriously. Any personal data you share with us during the application process will be handled in accordance with applicable data protection laws and used solely for recruitment purposes. Your information will be stored securely and retained only for as long as necessary.

A well-established organisation based in Windsor is seeking a Client Relationship Executive to join its team in a part-time role. This position sits within a busy marketing and business development function, supporting the delivery of services and managing relationships. This role will suit someone who is highly organised, confident communicating with a range of stakeholders and able to manage a varied workload within a professional environment. Experience or an interest in marketing would be advantageous, as there may be scope for the role to develop in the future. This is a part-time role, either 3 days per week or school hours across 4 to 5 days. Salary £29,993 pro rata (approximately £17,995). The role • Managing enquiries via phone and email, ensuring a high level of communication and responsiveness, • Building and maintaining strong relationships with a range of stakeholders, • Supporting onboarding processes and coordinating with internal teams, • Reviewing information and ensuring accurate processing, with a high level of attention to detail, • Maintaining CRM systems and ensuring all data is up to date, • Liaising with internal teams including marketing and finance, • Proactively following up on enquiries to support engagement and conversion, • Supporting wider business development and relationship management activity About you • Previous experience in a sales, business development, customer-focused or relationship-based role, • Strong communication and interpersonal skills, both written and verbal, • Confident engaging with a range of stakeholders, including presenting or communicating at different levels, • Excellent attention to detail with a methodical and organised approach, • Highly organised with the ability to manage multiple priorities, • Commercial awareness and an understanding of customer management or sales processes, • Educated to degree level or equivalent would be advantageous, • Experience working with diverse customer groups or international stakeholders would be beneficial

Business Studies Teacher A large secondary school based in Slough are looking for a business studies teacher. School are looking for someone to start in September on a long term or permanent contract. This position is full time but school are open to part time applicants. Working hours are from 8:30am to 3:30pm. Salary will match London fringe MPS/UPS. School has available parking spaces. Business Studies Teacher - Slough, London • Deliver engaging business studies lessons, helping students understand key concepts such as enterprise, finance, marketing, and operations. * Support students' academic progress by developing their analytical thinking, problem-solving, and decision-making skills. * Encourage students to apply their knowledge to real-world business scenarios, fostering entrepreneurial thinking. * Create a positive and inclusive classroom environment where all students are motivated to achieve their full potential. * Contribute to the wider school community and uphold high expectations for behaviour and achievement. The school is a well-established and inclusive secondary setting serving a diverse community in Slough. It is committed to high academic standards while also supporting students' personal development. Staff work collaboratively to create a positive and respectful learning environment. The leadership team is supportive and places strong emphasis on staff wellbeing and professional growth. The school offers a broad and balanced curriculum designed to meet the needs of all learners. Students are encouraged to take part in extracurricular activities that enrich their educational experience. The school continues to strive for excellence, maintaining a strong focus on both achievement and inclusion. Qualifications and Person Specification: * Qualified Teacher Status (QTS) or equivalent * A relevant degree in business, economics, or a related subject * Excellent subject knowledge with the ability to inspire and motivate students * Strong communication and interpersonal skills * Approachable and encouraging How to apply - Business Studies Teacher - Slough Call Anna Opacak to find out more on (phone number removed) or email your CV to with the reference number in the title

About The Company Job Opportunity: Accounts Payable Administrator | £28,000–£30,000 | Windsor (Hybrid) Location: Minton Place, Victoria Street, Windsor, SL4 1EG Contract Type: Permanent | Full-Time (40 hours/week) Hybrid Working: 3 days in Windsor office, 2 days from home Join The Salutem Group, a leading provider of care across the UK, operating over 130 homes that support children and adults with learning disabilities, autism, mental health conditions, and behavioural difficulties. Our mission is simple but powerful: to ensure everyone, regardless of background or ability, has the opportunity to live a healthy, active, and fulfilling life. About The Role We’re looking for a friendly, detail‑oriented Accounts Payable Administrator to join our finance team in Windsor. This is a fantastic opportunity for someone who enjoys working with numbers, solving problems, and supporting an organisation that genuinely makes a difference. What You’ll Be Doing Processing and coding high volumes of supplier invoices and payments across multiple entities Maintaining accurate and up‑to‑date accounts payable records Reconciling supplier statements and resolving invoice queries Supporting weekly payment runs and maintaining bank cashbooks Liaising with suppliers and internal teams to build strong working relationships Managing petty cash and debit card returns✅ What We’re Looking For Essential: Minimum 2 years’ experience in an Accounts Payable role Strong understanding of basic bookkeeping and accounting principles Proficient in MS Excel Friendly, enthusiastic, and highly detail‑focused Eligible to work in the UK and able to pass a DBS checkDesirable: Experience within a multi‑site or healthcare environment Experience using Sage 200 or similar finance systemsOur Core Values: ➡️Supportive: Helping everyone reach their full potential. ➡️Ambitious: Striving for the best outcomes. ➡️Loyal: Prioritising our staff and the people we support. ➡️Unique: Innovating without compromising quality. ➡️Transparent: Fostering openness and mutual respect. ➡️Engaging: Partnering with everyone involved. ➡️Meaningful: Offering fulfilling opportunities. Why Choose Us? ✅Emotional Support: 24/7 Employee Assistance, mental health resources, meditation apps, and bereavement support. ✅ Medical Support: Free Online GP access, Health Cash Plan, Cancer Cover, and Menopause support. ✅ Financial Support: Flexible pay with Wagestream, utility bill savings, Money Helper, and Life Assurance. ✅ Physical Support: Online workouts, Cycle to Work scheme, gym discounts, and National Trust activities. Still not convinced? Recognised as a Top Employer United Kingdom 2026 by the Top Employers Institute. Named among the Top 100 Global Inspiring Workplaces by Inspiring Workplaces. ♿ Proud to be a Disability Confident Committed employer. Salutem Care and Education is dedicated to protecting and promoting the well-being of children, young adults, and vulnerable individuals. As part of our safer recruitment process, the successful candidate will be required to complete thorough pre-employment checks, including an enhanced DBS and, where applicable, overseas criminal record checks

About Us At The Part-Time Finance People, were passionate about helping business owners build more successfuland more enjoyablebusinesses. This is a hands-on role suited to someone with strong project accounting experience, particularly within construction or engineering environments. Key Responsibi

Every person on our team plays an integral role in shaping the vision that guides our community forward, and we are looking for a vibrant and collaborative Finance Manager to join our team on a part-time basis. You will thrive here if you are a professional who values taking genuine ownership of our

A recruitment agency is looking for a part-time Finance Assistant in England. The role involves supporting the Finance Operations team, processing timesheets, and data input. Applicants should have at least one year of experience in finance or administration, be detail-oriented, and possess strong E

A Christian charity organization in Essex is looking for a finance officer to join their Resources team.

The Governing Board of St Charles RC Primary School are looking to employ a Finance Officer to join our friendly and caring team. The post holder will assist the Head teacher in ensuring that financial and statutory regulations and procedures are adhered to and will undertake the day to day administ

As a Senior Bookkeeper for The Part‑Time Finance People, you’ll provide SME clients with tailored financial support, completing day‑to‑day bookkeeping tasks and helping to overcome accounting challenges while preparing and explaining financial information that improves cash flow and supports

Booker is seeking an experienced Credit Administrator to join our Finance Team on a part-time basis (30 hours per week) at our Eccles, Manchester location.

This flexibly remote role allows for part-time or full-time contributions. A leading AI company is looking for a Finance Associate to help train AI models in finance.

A well-established business in the Edenbridge area is looking for a part-time Finance Assistant. This position offers a salary of £28-30K full-time equivalent, with a working schedule of 20 hours per week, office-based with parking onsite.

A biopharmaceutical company in Greater London is seeking a Finance Assistant for a part-time role (50% FTE). Candidates should have strong accounts payable experience in an SME environment and familiarity with ERP finance systems like NetSuite.

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A leading food procurement organization is looking for a part-time Finance Personnel to manage administrative duties.

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A charitable trust organization in York is looking for a part-time Finance Manager and Company Secretary to provide essential support for finance management and Board collaboration. This position is ideal for a qualified accountant with substantial finance management experience, offering flexible hy

A recruitment agency in finance is seeking a part-time Management Accountant for a well-established manufacturing firm in North West Leicestershire.

Record UK Ltd is seeking a Group Payroll / Finance Assistant in Ashford, Kent for a part-time role focusing on payroll processing and financial procedures. Candidates should have prior experience in finance roles and strong skills in MS Excel and Sage Payroll. Key responsibilities include handling p

Part Time (4 hours per day, Monday-Friday). Flexible part-time hours to fit your lifestyle. Provide basic finance support and assist with spreadsheets.

The ideal candidate will possess a strong finance background, exceptional relationship-building skills, and a passion for helping entrepreneurs achieve their goals.

A logistics company in the UK is looking for a Part-Time Finance Director to lead financial strategy and reporting. This role is ideal for a qualified accountant with senior finance leadership experience, particularly in high-growth environments.

In this part-time role, you'll craft creative copy for a range of channels, ensuring tone consistency and collaboration with teams.

Part-Time Recruiter page is loaded## Part-Time Recruiterlocations: London, United Kingdomtime type: Part timeposted on: Posted Yesterdayjob requisition id: R-100206About Realty IncomeRealty Income (NYSE: O), an S&P 500 company, is a real estate partner to the world's leading companies. W

Office Angels is recruiting for a part-time Payroll/Finance Assistant based in Ashford, Kent.

Hansel Alliance is seeking a part-time Finance Administrator Accounts Payable based in Broadmeadows Estate, Symington.

Ten2Two Ltd is seeking a part-time Finance Manager in Greater London to provide financial expertise for a charity.

Michael Page is seeking a Part-Time Financial Controller to lead finance operations within a rapidly growing business based in Surrey.

A finance company in the United Kingdom is looking for a detail-oriented Part-Time Finance Administrator for a permanent position. The role offers flexible part-time hours and requires excellent organizational and communication skills. This position is essential in ensuring accuracy and timely repor

A UK-based hospitality finance office is seeking a part-time Purchase Ledger Assistant in Lancashire.

A music industry charity is seeking a dynamic Head of Finance & Operations in Greater London on a part-time basis. This standalone position involves managing finances, leading operations, and ensuring compliance.

A financial services organisation operating in Oxford is seeking a Part Time Management Accountant to oversee financial operations and reporting.

A recruitment agency is seeking a detail-oriented Finance Assistant in Solihull to support the finance team. This part-time, temporary role may lead to a permanent position and offers competitive pay along with benefits such as free on-site parking and staff discounts. Candidates should have experie

This role involves overseeing finance, HR, compliance, and IT operations, contributing to the school's leadership team. This permanent position offers 25 hours per week during term time, with a closing date for applications on May 1, 2026.

A rapidly growing finance company in Greater London is seeking a part-time Finance Associate to support day-to-day operations. The role has clear growth potential into a full-time position. Ideal candidates are detail-oriented, part-qualified in a relevant accounting qualification, and proficient in

We are partnering with a fast-growing, entrepreneurial events and entertainment business to appoint an experienced Finance Manager. This is a hands‑on role suited to a commercially aware finance professional who thrives in scaling environments and enjoys building structure within a growing organis

My client is looking for a highly accurate, reliable Finance & Royalties Clerk to join their finance team on a part‑time basis. Part-Time Finance and Royalties Clerk. This role would suit someone with strong payroll experience and a good understanding of finance processes.

A growing AI safety company in London seeks a part-time Finance Associate to support daily operations and build a finance team. The role requires part-qualification (ACA, CIMA, ACCA, AAT) and 2+ years in transactional processing. Potential for growth into a full-time role is offered based on perform

A growing finance company in Manchester is seeking a part-time Finance Officer to manage daily financial processes and support operations. This role offers flexible hours and is pivotal in ensuring smooth finance operations.

A leading law firm in London is seeking a part-time Legal PA to join their Finance Practice Group. This role offers a flexible job share from Wednesday to Friday, requiring strong PA experience at the partner level within a law firm.