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Credit/Billing Supervisor - Permanent - Prestigious Education organisation - Cheltenham, Gloucestershire Your new company Hays Accountancy & Finance are exclusively partnering with a leading & prestigious Education organisation to recruit a dynamic & experienced Credit/Billing Supervisor to take ownership of the billing and collection processes. Based in Cheltenham, Gloucestershire, this exciting newly created opportunity will supervise a team of two reporting directly into the Financial Controller. The successful candidate will manage the full billing and collections process end-to-end, ensuring activity is proactively planned, accurately executed, and delivered on time. You will bring structure, foresight, and discipline to a financial operation, ensuring processes are controlled. This permanent full-time role is best suited to a hands-on credit/billing professional with B2C experience with clear, professional communication skills, to build both internal/external stakeholder relationships. Your new role Your key duties will involve taking full ownership of the end-to-end fees billing cycle, ensuring all billing is accurate & issued to deadlines. You will manage the annual billing timetable, control billing data, and carry out regular reconciliations of the fee’s ledger, along with ensuring all income streams are accurately captured. You will proactively manage outstanding balances, follow up overdue accounts, agree on payment arrangements, resolve credit control queries, along with debt reporting. You will oversee the direct debit processing, ensure BACS compliance and act as a primary contact for external stakeholder's queries. You will supervise two billing/credit assistants, manage team workloads and support their development. You will support the Financial Controller with process improvement projects to strengthen the billing/credit processes, along with ad-hoc duties. What you'll need to succeed To be considered for this permanent Credit/Billing Supervisor role, you will need experience in a similar position. End-to-end billing, accounts receivable and credit control experience are essential, along with professional and clear communication skills to build external and internal relationships. You will have strong accuracy, deadline focused, comfortable managing workloads, with key MS Excel skills and knowledge of financial systems. You will be adaptable to organisational needs, willing to learn and have a proactive mindset to process improvement. You will have experience supervising, developing and supporting team members. Experience within the education sector, direct debit/BACS experience, along with experience with fees would be advantageous but not essential. What you'll get in return This permanent Credit/Billing Supervisor role offers a salary between £35,000 - £40,000 per annum, dependable on experience based in Cheltenham, Gloucestershire. The position offers flexible start/finish times, on-site parking, access to sports/gym facilities, contributed pension scheme, private health care, Christmas holiday shutdown, life insurance, free lunches, enhanced maternity/paternity leave, development opportunities & more. A unique opportunity to really add value to a prestigious education organisation taking the lead on the billing/credit processes. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4792674

Temporary Accounts Payable Supervisor - Cheltenham Your new companyA respected and growing organisation based in Cheltenham, recognised for its collaborative working culture and strong commitment to operational excellence. Due to increased workload and ongoing projects, they are looking to bring in an experienced Accounts Payable Supervisor on a temporary basis until the end of the year. Your new roleAs the Accounts Payable Supervisor, you will oversee the day-to-day workflow of the AP team, ensuring timely and accurate processing of supplier invoices and payment runs. You will manage staff workloads, support team development, resolve escalated queries, maintain internal controls, and assist with month-end and audit preparations. You will also play a key role in identifying process improvements and supporting finance leadership. What you'll need to succeed • Proven experience in Accounts Payable, ideally in a supervisory or senior AP role, • Strong leadership and organisational skills, • Excellent attention to detail and ability to manage high-volume workloads, • Confident communicator able to resolve complex supplier and internal queries., • Good system's knowledge, including Excel and finance software., • Ability to work effectively in a fast-paced and deadline-driven environment What you'll get in return • Competitive hourly rate, • Temporary contract running until year-end, • Opportunity to lead a busy finance team within a well-established organisation, • Supportive working environment with exposure to process improvement initiatives What you need to do nowIf you’re interested in this temporary Accounts Payable Supervisor role, apply now or contact me to discuss the position further. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4784016

Part-time Finance Administrator - Remote/Office Hybrid (1 day on-site per week) - Based in Cheltenham - Hays Your new company Hays Accountancy & Finance are partnering with one of Gloucestershire's top employers to recruit a dynamic & hands-on Part-time Finance Administrator. Based in Cheltenham, Gloucestershire, this varied role will report directly to the Credit Manager to provide support to the credit team, including processing of electronic invoices, statements, credit notes & query resolution. The position is 24 hours per week spread over 4 or 5 days, hybrid working of one day on-site, four days remote, flexible start and finish times along with a competitive benefit scheme. This is a great opportunity to join a leading engineering group on a permanent basis where value can really be added. Your new role Your key duties will involve uploading electronic invoices to customer portals & third-party systems, responding to/resolving invoice queries via email, issuing sales invoices, along with processing credit notes following approval. You will ensure all documents are correctly recorded in various finance systems, monitor submission statutes, send payment reminders in line with credit control procedures, along with processing customer statements. You will support the Credit Manager & team with reducing overdue balances, assist with month-end routine reporting, provide general finance administration support, along with contributing to process improvement for the credit department. What you'll need to succeed To be considered for this part-time flexible Financial Administrator role, you will need experience with credit administration, finance or accounts. Strong attention to detail, accuracy with numerical data, key time management skills, along with strong communication skills to build internal/external relationships. You will be confident using email systems along with MS Office (Excel & Outlook), and the ability to manage workloads to deadlines with a proactive & reliable approach to work. You will be a team player who can use their own initiative, professional with a customer-focused manner. Experience using portal systems, along with working within a large manufacturing/engineering group would be advantageous but not essential. What you'll get in return This permanent part-time Finance Administrator role offers a salary of £28,000 per annum, pro rata over 24 hours per week (ideally over 4 or 5 days per week), based in Cheltenham, Gloucestershire. Benefits include hybrid working of one day on-site, four days remote per week, 27 days holiday plus bank, a generous pension scheme up to 10 %, a health care plan, private medical cover, profit-related bonus scheme & more. A great opportunity to join a leading, successful & global Engineering group where value can be added. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4797079

Finance Assistant Salary: £30k Location: Near Andoversford (must be a driver) Are you looking for a varied role where no two days are the same? We have a varied Finance Assistant role supporting the day-to-day finance function within a fast-paced business. Key Responsibilities • Maintain high volume sales and purchase ledger activities, • Process expenses, payments, and bank transactions, • Support multi-currency accounting and VAT processes, • Assist with credit control and customer queries, • Preparation of third-party and intercompany bank payment runs, • Contribute to order processing and stock-related accounting Requirements • Must be able to drive and have access to a car, • AAT Level 4 or 3+ years in a fast-paced accounts role, • Understanding of credits and debits, • Strong attention to detail and numeracy skills, • Organised, proactive, and able to manage multiple tasks, • Confident communicator with good Excel skills Apply now! The Finance Manager is hoping to conduct initial interviews this week. ...

Your new company A well-established and growing manufacturing business based on the outskirts of Cheltenham, known for its strong reputation and consistent performance within the market. The company offers a supportive team environment and is looking to strengthen its finance function with a dedicated Finance Assistant. Your new role As a Finance Assistant, you will play a key role in supporting the day-to-day finance operations. Your responsibilities will include processing purchase and sales invoices, managing accounts payable and receivable, carrying out bank and statement reconciliations, assisting with supplier payment runs, and handling finance queries. You will also work with multiple currencies, ensuring accurate processing and reconciliation across international transactions. This is a fully office-based, permanent position with an ASAP start, working 37.5 hours per week. What you'll need to succeed • Previous experience in a Finance Assistant or similar role, • Strong understanding of accounts payable and receivable processes, • Experience working with multiple currencies, • AAT Level 4 qualification (or working towards it) would be beneficial., • Experience using Sage 200 would be highly desirable., • Good attention to detail and strong organisational skills, • Ability to work effectively as part of a team in a fast-paced environment What you'll get in ret...

Your new company Hays Accountancy & Finance are partnering exclusively with one of Gloucestershire's top employers to recruit a dynamic & hands-on Part-time Finance Administrator. Based in Cheltenham, Gloucestershire, this varied role will report directly to the Credit Manager to provide support to the credit team, including processing of electronic invoices, statements, credit notes & query resolution. The position is 24 hours per week spread over 4 or 5 days, hybrid working of one day on-site, four days remote, flexible start and finish times along with a competitive benefit scheme. This is a great opportunity to join a leading engineering group on a permanent basis where value can really be added.Your new role Your key duties will involve uploading electronic invoices to customer portals & third-party systems, responding to/resolving invoice queries via email, issuing sales invoices, along with processing credit notes following approval. You will ensure all documents are correctly recorded in various finance systems, monitor submission statutes, send payment reminders in line with credit control procedures, along with processing customer statements. You will support the Credit Manager & team with reducing overdue balances, assist with month-end routine reporting, provide general finance administration support, along with contributing to process improvement for the credit department. What you'll need to su...

Finance Assistant Salary: £30k Location: Near Andoversford (must be a driver) Are you looking for a varied role where no two days are the same? We have a varied Finance Assistant role supporting the day-to-day finance function within a fast-paced business. Key Responsibilities • Maintain high volume sales and purchase ledger activities, • Process expenses, payments, and bank transactions, • Support multi-currency accounting and VAT processes, • Assist with credit control and customer queries, • Preparation of third-party and intercompany bank payment runs, • Contribute to order processing and stock-related accounting Requirements • Must be able to drive and have access to a car, • AAT Level 4 or 3+ years in a fast-paced accounts role, • Understanding of credits and debits, • Strong attention to detail and numeracy skills, • Organised, proactive, and able to manage multiple tasks, • Confident communicator with good Excel skills Apply now! The Finance Manager is hoping to conduct initial interviews this week. ...

Accounts Payable Assistant Cheltenham – Office based 36 hours per week £24,000 - £25,000 A well-established professional services organisation is seeking a reliable and detail-focused Accounts Payable Assistant to join its internal finance team based in Cheltenham. This is an excellent opportunity for someone with previous invoice processing experience who is looking to develop a long-term career within finance in a supportive and professional environment. Key Responsibilities Processing and posting purchase invoices accurately and efficiently in line with internal procedures and deadlines Ensuring invoices are correctly coded, approved and recorded within accounting systems Managing a high-volume workload of approximately 600–800 invoices per month, including international invoices and multiple currencies Responding to accounts payable queries in a timely and professional manner Liaising with finance colleagues and operational teams to resolve invoice and payment issues Maintaining accurate records and supporting documentation Assisting senior team members and supporting the wider finance function during busy periods Following internal controls, procedures and company policies at all times Candidate Requirements Essential Minimum of 1 year’s experience processing purchase invoices within an accounts payable or finance environment ...

Accounts Payable Assistant – Hybrid Working! Our client, an excellent, large scale global accounting business in the heart of Cheltenham is looking for an Accounts Payable Assistant to join their team on a full time, permanent basis. This is an excellent opportunity to work with a business that truly cares about pushing for your progression and developing you to support a long-term accounts/finance career. Industry leading benefits on offer including hybrid working set up (2d WFH, 3 in office), career development and more. Key Duties • Processing high volumes of purchase invoices, including multi-currency transactions, • Checking invoice coding, approvals, and accurate system entry, • Maintaining organised financial records and supporting documentation, • Responding promptly to invoice and payment queries, • Liaising with finance teams and internal stakeholders to resolve issues, • Assisting the wider finance team during busy periods and with ad hoc tasks, • Following internal procedures, controls, and compliance requirements Key attributes. • Previous experience processing invoices, • Good time management skills, • Excellent attention to detail, • Looking to progress within finance/accounts Hours: 36h pw Monday – Friday. Flexible start/finish times + early finish...

Job Summary We are seeking a detail-oriented and organised Accounts Assistant to join our finance team. The successful candidate will support the day-to-day financial operations, ensuring accuracy and efficiency in processing transactions and maintaining financial records. This role offers an excellent opportunity to develop your skills within a dynamic organisation specialising in financial services. The ideal applicant will have experience with various accounting software and possess strong data entry capabilities, contributing to the smooth running of our accounts department. Responsibilities • Assist with accounts payable and receivable processes, ensuring timely processing of invoices and payments, • Maintain accurate financial records using accounting software such as Sage, Xero, PeopleSoft, or QuickBooks, • Input data accurately into systems like Workday and other relevant platforms, • Reconcile accounts and prepare financial reports as required, • Support month-end and year-end closing activities, • Liaise with vendors and clients regarding billing queries and payment status, • Ensure compliance with organisational policies and financial regulations, • Perform routine data entry tasks to update financial information efficiently, • Assist in audits by providing necessary documentation and reports Skills • Pro...

Purchase Ledger Assistant Cheltenham | Office-BasedUp to £25,000 DOE36 Hours Per Week | Early Finish Every Friday KC Group are recruiting for a Purchase Ledger Assistant to join a well-established and growing business based in Cheltenham. This is a fantastic opportunity for someone with previous accounts payable experience who is looking to develop their career within a supportive finance team environment. The successful candidate will initially work full-time in the office to support onboarding, training and integration into the wider team.The Role Reporting into the finance team, you will be responsible for ensuring purchase invoices are processed accurately and efficiently, whilst maintaining high levels of organisation and attention to detail. Key responsibilities will include: • Processing and posting purchase invoices accurately and efficiently in line with internal policies and deadlines, • Ensuring invoices are correctly coded, approved and recorded on accounting systems, • Processing approximately 600–800 invoices per month, including international invoices and multiple currencies, • Responding to accounts payable queries in a timely and professional manner, • Liaising with finance, partner and operational teams to resolve invoice and payment issues, • Maintaining accurate financial records and supporting documentation, • Supporting senior finance team members during busy periods and with ad-hoc tasks...

Graduate Accounts Support – Hybrid Working! Our client, an excellent, large scale global accounting business in the heart of Cheltenham is looking for an Accounts Payable Assistant to join their team on a full time, permanent basis. This is an excellent opportunity to work with a business that truly cares about pushing for your progression and developing you to support a long-term accounts/finance career. Industry leading benefits on offer including hybrid working set up (2d WFH, 3 in office), career development and more. Hours: 36h pw Monday – Friday. Flexible start/finish times + early finish on a Friday (1pm)! Hybrid Pattern: 3 days per week in office, 2 days from home (minimum x4 days per week in Cheltenham office for first few months as you settle). Salary: Up to £13.35 per hour + benefits including; Key Duties • Processing high volumes of purchase invoices, including multi-currency transactions, • Checking invoice coding, approvals, and accurate system entry, • Maintaining organised financial records and supporting documentation, • Responding promptly to invoice and payment queries, • Liaising with finance teams and internal stakeholders to resolve issues, • Assisting the wider finance team during busy periods and with ad hoc tasks, • Following internal procedur...

Position: Finance Assistant Responsible Working hours: 9:00 am to 3:00 pm Monday to Friday Location: Gloucester Type of work: 3-month contract Hourly rate: £15.00 to £16.00 per hour We are seeking a detail-oriented and organised Finance Assistant to join finance department in manufacturing company based in Gloucester The Finance Assistant will be responsible for providing support to our finance department assisting with various financial tasks. Responsibilities: Invoice processing (experience of high-volume invoice processing) Statement reconciliation Working closely with purchasing department to own and resolve invoice queries Concur Expense administration, including monthly reconciliation against credit card statements and employee query resolution. Administration and reconciliation of cash advances Prepare financial reports and assist with month-end close procedures Ownership for the supplier administration and onboarding process Processing and reconciliation of monthly supplier payment runs Hathaway and live these by example, consistent with corporate policies/procedures and legal obligations, both in the UK and overseas. Managing the reception, greeting visors and transferring calls. Requirements: Previous experience in finance support or finance administration role Strong Excel skills, including working knowledge of a fully integrated ERP system, preferably IFS but not essential. Hands on, proactive, enthusiastic and positive work ethic. Team player Willing to manage reception If you think this is appropriate opportunity, please email your CV to or contact Marta on 01453 852 542 Omega is an employment agency specialising in opportunities at all levels within the Engineering, Manufacturing, Aerospace, Automotive, Electronics, Defence, Scientific, Energy & Renewables and Tech sectors. TPBN1_UKTJ

Your new company A well-established and growing manufacturing business based on the outskirts of Cheltenham, known for its strong reputation and consistent performance within the market. The company offers a supportive team environment and is looking to strengthen its finance function with a dedicated Finance Assistant. Your new role As a Finance Assistant, you will play a key role in supporting the day-to-day finance operations. Your responsibilities will include processing purchase and sales invoices, managing accounts payable and receivable, carrying out bank and statement reconciliations, assisting with supplier payment runs, and handling finance queries. You will also work with multiple currencies, ensuring accurate processing and reconciliation across international transactions. This is a fully office-based, permanent position with an ASAP start, working 37.5 hours per week. What you'll need to succeed Previous experience in a Finance Assistant or similar role Strong understanding of accounts payable and receivable processes Experience working with multiple currencies AAT Level 4 qualification (or working towards it) would be beneficial. Experience using Sage 200 would be highly desirable. Good attention to detail and strong organisational skills Ability to work effectively as part of a team in a fast-paced environment What you'll get in return Competitive salary (depending on experience) Stable, permanent opportunity within a reputable business Supportive team environment Opportunity to further develop your finance skills and experience On-site, office-based role with consistent working hours If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 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 (url removed)

Exciting Opportunity for a Trainee New/Used Car Sales Executive in Cheltenham Our client, a well-established and reputable dealership with over 100 years of history, is seeking a motivated Trainee New/Used Car Sales Executive to join their friendly team in Cheltenham. This is an excellent entry-level position perfect for individuals eager to develop a career in the motor trade, with comprehensive training and unlimited earning potential. Benefits Trainee New/Used Car Sales Executive: Competitive basic salary of £20,000 per annum Uncapped, performance-related commission with potential earnings exceeding £50,000 annually Personal company car and staff purchase discounts Full manufacturer-accredited training to develop your skills 31 days annual holiday allowance, with time off in lieu for bank holidays worked Workplace pension scheme Opportunities for career progression within a long-established dealershipDuties Trainee New/Used Car Sales Executive: Engage with customers to understand their needs through effective listening and build rapport Demonstrate suitable vehicle options, including arranging test drives Negotiate price, payment methods, and finance options in accordance with company guidelines Collaborate with the sales administration team to ensure vehicle availability, processing orders, updating records, and scheduling additional services Follow up with customers after delivery to gauge satisfaction and maintain ongoing relationships Proactively plan and organise daily sales activity, including contacting prospects and nurturing existing customer relationships Work collaboratively with colleagues to deliver a seamless customer experience and maximise sales opportunities Participate actively in ongoing training and development to enhance skills and sales techniquesRequirements Trainee New/Used Car Sales Executive: No prior car sales experience required; suitable individuals will ideally possess a UK driving licence with minimal points Previous experience in customer service or a sales-oriented role is advantageous but not essential Strong customer service skills, IT literacy, and a positive, helpful attitude Driven, energetic, and committed to seeking sales opportunities and achieving targets Ability to work Monday to Saturday, with a half-day in the week, average 5.5 days per weekJoin our client’s team as a Trainee New/Used Car Sales Executive and progress within a respected dealership offering excellent training and substantial earning potential. This role provides genuine career advancement opportunities within a supportive environment. Contact Sarena Abbott, Automotive Recruitment Specialist at Perfect Placement covering Cheltenham and Gloucestershire, today to discover more about this fantastic opportunity

We are recruiting for a Payment Processing Advisor to join our growing call centre team in Sheffield city centre, helping businesses access modern card payment and merchant service solutions. Explain the benefits of modern payment processing systems. Payment Processing Advisor – Outbound Sales –

Senior Embedded Software Engineer (C/C++) – Defense Systems.On-site/Hybrid requirements due to security.Up to £100k + Package (Based on experience).This is a delivery-focused engineering position within a high-assurance UK defense environment.We are looking for "hands-on" Senior Engineers who pri

Senior Software Engineer – Low Latency C++ | Remote.Currently working with a high-performance trading technology firm looking to hire a Senior Software Engineer to work on low-latency trading systems, market data infrastructure, and exchange connectivity within a fast-paced engineering environment

Electronics Project Design Engineer.Shape the Future of Engineering with Belcan.Are you an experienced Electronics Design Engineer who loves turning complex ideas into real-world solutions?.Ready to take ownership of projects that truly make an impact?.At Belcan, we’re looking for passionate engin

Due to significant growth our client is seeking a.UK wide critical energy, power, water, telecoms and social infrastructure projects.On offer is a full time staff role, hybrid working and career progression.As an Engineering Manager, you will lead HV cable design coordination, working with electrica

A leading UK-owned Electronics Manufacturing Services provider is looking for an experienced Quality Manager to join its growing team at its world-class manufacturing facility.Supporting customers across sectors including space, defence, transport, motorsport, audio, and instrumentation, this is a f

Forensic Engineering Consultant – Engineering Failure Investigation.Competitive Salary + Bonus + Excellent Benefits.Private Medical | Life Insurance | Pension Scheme | 25 Days Holiday | Professional Development Support.Turn your engineering expertise into real-world investigation work.Are you the

We’re building the hardware foundation for next-era computing.Plessey is a world-leading technology company driving the next generation of photonic devices and systems.With over 70 years of innovation, we combine research, materials science, process engineering, and manufacturing under one roof.We

Contract, start of June - End of 2026.Freelance (Daily rate / Limited Company / Umbrella / Sole Trader).We need an experienced Back End Engineer to design, build, and maintain secure, scalable services underpinning a Sitecore-based digital ecosystem.Design and develop back end services using.NET / C

Our client is a well-established, award-winning technology consultancy and Cisco Gold Partner, delivering complex networking, collaboration, and security solutions across enterprise environments.They specialise in supporting mission-critical infrastructure for a broad range of organisations and are

Expleo is supporting a prestigious automotive client based in Gaydon in their search for experienced.Agile excellence across key vehicle programmes.This is a fantastic opportunity to play a pivotal role within Engineering Delivery, ensuring the precise execution of product development through Agile

Staff Product Engineer | AI Startup | Backed by a16z | Remote.A seed-stage AI company backed by one of the world's top VC firms is rebuilding an industry that hasn't meaningfully changed in 500 years - and they're doing it with a small, elite engineering team that ships fast and owns everything.You'

Better places, thriving communities.The Senior HV/EHV Cable Design Engineer will act as the company's technical authority for high‑voltage and extra‑high‑voltage underground cable systems up to 400 kV AC within the UK.This role provides expert leadership across all stages of cable system desig

Commissioning Engineer - Remote (UK-Based) - Global Travel Required.Are you an experienced Commissioning Engineer ready to take on a global challenge? We are looking for a motivated and technically skilled individual to join our dynamic team, delivering world-class process engineering projects acros

This is your opportunity to start your dream job at MWL Bride, working at our London HQ.We are MWL, an Australian luxury bridal brand known for our effortlessly chic, high-quality, and personable bridal experience.We are an internationally recognised, family-owned business with five MWL boutiques an

CAD Technician - Tewkesbury - Hybrid.G4S is a global company operating across 120 countries, employing over 650,000 people across the world.You can find more about us here;.We are at the forefront of the fire and security integrator market in the UK and have an enviable reputation for excellence and

Cognisant is partnering with a leading UK housebuilder to appoint a Technical Manager into their Yorkshire business.This opportunity offers genuine progression potential towards a future Technical Director position, making it particularly attractive to ambitious and capable individuals looking to st

Defence Technology / Engineering.South West England / Hybrid Working Available.Up to £70k+ Bonus & Relocation support + Excellent Benefits.A growing engineering and defence technology organisation is seeking an experienced Technical Project Manager to lead the delivery of complex hardware and softw

Lockheed Martin Rotary and Mission Systems (RMS) provides systems engineering, software development, training solutions and complex program management for global security, civil and commercial markets.Simply stated, our mission is to be the world’s leading global security and aerospace company.Joi

Mid Level Full-Stack Engineer (Backend-Leaning) · Remote.We're hiring on behalf of a small, product-focused insurtech - a digital-first insurance business with a tight-knit engineering team.The platform is solid; they just need more hands on the work that keeps it that way: dependency updates, CI/C

Are you an experienced regulatory professional looking for your next long-term career move? You will need SaMD and FDA experience for this one!!.I am partnering with an innovative, medical technology business to find a dedicated.RAQA team on a permanent & 100% remote basis!.In this pivotal role, you

Role - Quality Inspector/Quality Engineer (Power Transformers).The Quality Inspector needs to have experience working with HV transformers.The role is intended to support manufacturing quality execution, assist the factory quality team, and contribute to the management of quality activities within t

Radiology Outpatient HCA - NHS Insourcing Opportunity.Are you an HCA, experienced in working within a radiology outpatient setting, looking for additional weekend work? Here at 18 Week Support, we have an amazing opportunity to work with a well-established NHS Trust in the East Sussex area.This is a

UK tech consultancy to connect them with exceptional Low Code professionals for the following opportunities.Low Code Engineer — Power Platform & Dynamics 365.We're partnering with a well-established, people-first technology consultancy that delivers digital transformation at scale — working with

Service Engineer – Power / Transformers (HV Field Service).Location: Leeds (UK & Europe Travel).Salary: Competitive + benefits.We are working with a well-established engineering business who are looking for a Service Engineer to join their field services team supporting power and distribution tran

Registered Service Manager – Surrey £45,000.At Voyage Care, we’re here to help people live the lives they choose.Everything we do is guided by our values — Putting People First, Being Supportive, Working Together, Being Ambitious and Being Proud.If these values feel like home to you, then you

Senior System Support Engineer.We are partnering with a global leader in transport technology, searching for a Senior System Support Engineer to join their UK-wide IT Security team.This is a technical, high-ownership role focused on end-to-end patch management and vulnerability mitigation across cri

In Digital Health, our purpose is to harness digital innovation and data to create a health and care system that’s more connected, accessible, and personalised.We’re building a future where technology empowers professionals to deliver exceptional care, improves outcomes, and delivers better valu

We design, manufacture and assemble precision forged and machined components at our fully integrated facility in the heart of the UK.Our vision is not only to be the best at what we do but to continually set new standards in the industry by investing and innovating.That’s why we have been pioneers

TypeScript, React, Python, Django.Prior start up or scale up experience required.AI-powered creative platform used in real-world production environments.Strong full stack background: TypeScript, React, Python, Django.Experience designing scalable systems and making architectural decisions.Backgrou

MPA have been appointed by leading Medical Practices to recruit for Family Physicians (GPs) to relocate to join their growing teams across Canada.As a Family Physician, you will deliver Primary Care Services in an outpatient clinic setting alongside patients of all ages and varying healthcare needs.

As a Software Engineer, you will design and develop backend services, APIs, and portal systems that operate within high-availability payment processing platforms.

Full Stack Engineer (FE leaning).London/Hybrid – Office two+ days per week.We’re hiring Full Stack Engineer who wants to take ownership in a fast-scaling startup.Please send your CV and a few words (maximum 300) on why you want to work at Clariti AI to.Clariti AI is a B2B SaaS company providing