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Purchase Ledger Administrator Location: BarnsleySalary: Up to £31,000 DOEFull Time | Permanent We are currently recruiting for a Purchase Ledger Administrator to join a busy and supportive finance team. This is an excellent opportunity for someone with strong Accounts Payable experience looking to join a growing business in a varied and fast-paced role. Key Responsibilities • Processing supplier invoices and credit notes accurately and in a timely manner, • Raising purchase orders and receipting goods/materials, • Reconciling supplier statements and resolving invoice queries, • Preparing and processing weekly supplier payment runs, • Processing staff expenses and company credit card submissions, • Supporting the Financial Controller with reporting and audit requirements, • Providing general finance and administrative support to the wider businessAbout You, • Previous experience within Purchase Ledger or Accounts Payable, • Strong attention to detail and organisational skills, • Confident communicating with suppliers and internal stakeholders, • Good IT skills, including Excel and finance systems, • Able to manage workload effectively in a fast-paced environmentWhat’s on Offer, • Salary up to £31,000 depending on experience, • Supportive team environment To apply or find out more, please get in touch today.

Elevation Recruitment Group are delighted with a well established and successful Manufacturing business in Barnsley as they look to recruit a Financial Controller to manage two of their specialist divisions. The purpose of the role is to provide financial support to the businesses and to professionally manage the finance function and to give an effective service to both internal and external parties. The role will ensure that the goals of the businesses are met in accordance with agreed budgets, objectives, standards and practices.It will be a varied role with duties to include:- • Overseeing a small finance team including setting targets, promoting development and mentorship, • Management of the accounts preparation for 2 divisions, • Preparation of consolidated accounts for review, • Balance sheet review and reconciliation, • Review of key reports for Plc board pack, • Assist with Divisional annual budgeting process, • Fixed Assets, • Review of Capex report for board pack, • Cashflow forecasting daily, weekly, monthly, • Monthly accrual calculation, • Rebate reconciliation for Bank Submission, • Turnover reports for customers, • Payment creation/ Invoice / Debit note approval, • Promotional Fund Management, • Online banking system administration, • Managing cash position, • Creating and approving electronic payments, • Overall banking and cash reconciliations management, • Ensure effective operation of the invoice discounting facility and minimise cost of banking facilities, • Review of completed Intrastat returns, • Review of VAT reconciliations, returns and preparation of payments, • Review of completed National Statistics returns, • Assistance in preparation of Annual Statutory Accounts and liaison with external auditors, • Maintenance and development of financial controls and procedures and ensuring compliance from all divisions, • Assist in identifying finance and other system improvements and working with the team to progress any planned improvements To be successful, you will have the following skills and experiences: - • CIMA/ ACCA/ ACA Qualified, • Previous experience in manufacturing would be advantageous, • Ambitious and driven with a desire to progress, • 3-5 years experience in Management Accounting, • Leadership skills, • Good finance business partner The company is offering a generous starting salary and good benefits package. If you are interested in this exciting opportunity, please send in your CV today!

Temporary Purchase Ledger Administrator Location: BarnsleyUp to £31,000 DOEFull Time | Temporary Ongoing We are currently supporting a well-established business with the recruitment of a Temporary Purchase Ledger Administrator to join their finance team on an ongoing basis. This is a great opportunity for an experienced Accounts Payable professional who enjoys working in a busy environment and can confidently manage high-volume invoice processing and supplier relationships. Main Duties • Processing supplier invoices and credit notes accurately and efficiently, • Managing supplier statement reconciliations and resolving queries, • Raising purchase orders and matching invoices where required, • Preparing weekly payment runs, • Processing staff expenses and company card transactions, • Supporting the finance team with month-end and audit administration, • Providing additional finance and administrative support when neededCandidate Requirements, • Previous experience within Purchase Ledger or Accounts Payable, • Strong attention to detail and good organisational skills, • Confident communicator with suppliers and internal teams, • Comfortable working to deadlines in a fast-paced environment, • Experience using finance systems and ExcelWhat’s on Offer, • Competitive salary up to £35,000, • Immediate start, • Ongoing temporary assignment with potential for extension, • Friendly and supportive working environment For more information or to apply, please get in touch today.

Are you a strong credit controller, looking to join a fantastic team on a permanent basis? Beyond Talent are currently supporting a business in the recruitment of a proactive and reliable Credit Controller / Accounts Assistant to join their dynamic team. This role offers a unique blend of responsibilities with a primary focus on credit control, while also supporting wider accounts and finance functions. Within this role you will be comfortable proactively contacting customers and chasing payments, and you will be a strong team player with excellent Excel skills. Key responsibilities include: Credit Control (Primary Focus) • Chasing overdue invoices via phone and email, • Building strong relationships with customers to ensure prompt payment, • Resolving payment queries and disputes, • Maintaining accurate debtor records, • Producing aged debt reports, • Setting and reviewing credit limits, • Working with credit insurance providers, • Escalating problem accounts where necessary, • Reducing aged debt and improving cash flow Accounts Assistant Duties • Posting sales invoices, • Posting customer payments, • Bank reconciliations, • Assisting with purchase ledger when required, • Supporting month-end processes, • General accounts administration, • Assisting finance team with ad-hoc tasks Essential requirements include previous credit control experience, strong Excel skills (including formulas such as VLOOKUP and Pivot Tables), experience in managing aged debt, and dealing with credit insurance. Strong communication skills, good organisational abilities, and a proactive attitude are also crucial. Desirable attributes include experience using accounting software (e.g., Sage, Xero, QuickBooks), previous Accounts Assistant experience, and familiarity with working in an SME environment. This permanent role offers on-site parking and a supportive work environment.

Requisition ID 64758 Position Type FT Permanent Workplace Arrangement #LI-Hybrid We are currently on the lookout for a driven and dynamic Regional Sales Manager to join our Foodservice team within the quick service retail division. This role will focus on distributor growth and the recruitment of new end users in the QSR channel across the North East of England. Focusing on the likes of the Fried Chicken, Burger and Dessert bar market, you will be driving demand for our branded products and will be focusing on regional chains and independents. If you thrive in a fast‑moving environment, love being face-to-face with customers (4 days per week on the road), this role is made for you. Kerry is the world's leading taste and nutrition company for the food, beverage, and pharmaceutical industries. Every day we partner with customers to create healthier, tastier, and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you with opportunities to explore and grow in a truly global environment. Our Safety purpose At Kerry, we work together in a caring culture where everybody goes home safely every day. We are committed to providing a safe working environment and ensuring that all safety protocols are strictly followed. Join us in creating a workplace where safety is everyone’s responsibility. • Building relationships with regional chains in the Fried Chicken, Burger and dessert bar channel in your territory and influencing them to use Kerry branded products, • Establishing distributor relationships and build understanding of customers’ brands, products, channels in order to tailor the offer, • Account Management of regional distributors focusing on selling in and growing sales of Kerry Branded products, • Create and maintain opportunities on Salesforce, • Complete call report after all distributors interactions, • Executing marketing and promotional plans in distributors including; completing internal promotional admin, work with demand planning team to ensure any shifts in volume are captured and forecasts updated to avoid any supply issues, present new collection/branded concepts and insight to Customers, negotiate terms and promotional pricing with distributors, • Conduct monthly analytical reviews of customers’ performance, • Establishing an internal network and having a strong cross functional approach to service the customer’s needs, • Work closely with FS team to align on brand priorities and promotional calendars to be executed in the trade You’re commercially sharp, customer‑obsessed, and energised by growth. You’ll succeed here if you have • Previous experience in a similar role within Foodservice, • Proven sales and commercial success, • Strong skill set in relationship building & delivering to an agreed target, • Priority management skills essential for managing large account territories, • Experience with CRM systems (Salesforce.com) & Microsoft Suite tools, • Self-starter with a high level of autonomy/initiative In return we can offer a competitive salary and comprehensive benefits package as well as the opportunity for self-growth and career development within one of the world’s leading manufacturers of food and nutrition technology. In Kerry we benefit from the knowledge of our colleagues who bring a diverse range of cultures, backgrounds, lifestyles, and experiences. One team fostering an inclusive culture that, above all, inspires food and nourishes life. One culture where everyone brings their unique perspectives and experiences to help make us better, together. We are committed to nurturing an environment of positivity and inclusiveness, where everyone can be at their best, both personally and professionally. Our recruitment, selection and assessment process are based on the skills and competencies of the specific roles and based entirely on merit. We are committed to and value Diversity and Inclusion in all recruitment processes within Kerry and do not discriminate based on gender, race, class, economic status, ethnic background, sexual orientation, age, political beliefs, veteran status, marital status, or any other protected characteristic. Beware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in training, or something similar). Kerry will not ask you to pay any money at any point in the hiring process with the exception of reimbursable travel expenses. In addition, any payments made by Kerry will be from official firm accounts bearing the Kerry name. Recruiter #LI-SD2 Posting Type LI Please note We do not accept CVs or candidate profiles from recruitment agencies where terms of business have not been signed. Additionally, we will not consider or agree to payment of any recruiter fee under these circumstances. This also applies to CVs or candidate profiles sent directly to any Kerry Hiring Managers. In the event that speculative CVs or candidate profiles are submitted by recruitment agencies, we reserve the right to contact these candidates directly and consider them for current or future vacancies without any financial obligation to the recruitment agency.

Customer Service Administrator - Temporary , Barnsley Temporary Customer Service Administrator Required for Barnsley Immediate start. Location: Barnsley (S71) - Office Based Pay Rate: £13.38 per hour (£15.00 including holiday pay) Hours: 40 hours per week (8:00am - 4:30pm) Contract: Minimum 4 weeks (potential to extend) Start Date: Immediate - May start available£28,000 salary level. Your New RoleWe are currently recruiting for a Customer Services Administrator to join a busy and growing team based in Barnsley. This is a fantastic opportunity to support a fast-paced department during a period of increased workload. You will work closely with internal teams and field-based staff, ensuring the smooth coordination of administrative and customer service activities. Key Responsibilities • Handling incoming calls and directing queries appropriately, • Busy inbound customer service support, • Taking accurate messages and ensuring timely follow-ups, • Contacting customers to schedule appointments and updating internal systems, • Managing shared inboxes and allocating queries to the relevant teams, • Preparing monthly data reports, including bonus payment spreadsheets, • Supporting general administration across the department What You’ll Need to Succeed • Previous experience within an administrative or customer service role, • Be able start temporary work in Barnsley with immediate effect, • Strong communication skills, both written and verbal, • Excellent organisation and attention to detail, • Ability to work efficiently under pressure, • Good IT skills, including experience with databases and Excel, • A team-focused, flexible approach What You’ll Get in Return • Immediate start opportunity, • £28,000 salary level, • Competitive hourly rate with holiday pay, • Supportive and collaborative working environment, • Potential for contract extension depending on business needsIf you're available immediately and looking for your next administrative opportunity in Barnsley, apply now or contact Hays for more information. #4796962

Credit Controller Barnsley | £28,000 - £30,000 We are currently working with a well-established business based in Barnsley who are looking to recruit a Part-Time Credit Controller to support their growing finance function. This is a great opportunity for someone with strong transactional finance experience who enjoys a varied role, combining accounts support with ownership of the credit control process. The Role Reporting into the Finance Manager, you will be responsible for a broad range of duties, including: • End-to-end credit control, building relationships with customers and managing aged debt, • Raising sales invoices and credit notes, • Allocating customer payments and reconciling accounts, • Assisting with purchase ledger, supplier statement reconciliations and payment runs, • Supporting month-end processes, including reconciliations, • Handling finance queries and supporting the wider finance team with ad hoc tasks About You To be successful in this role, you will likely have: • Previous experience in an Accounts Assistant or Credit Control position, • Confidence chasing outstanding debt in a professional and effective manner, • Good attention to detail and strong organisational skills, • A proactive, hands-on approach, • ...

Graduate Quantity Surveyor Location: Barnsley Salary: £28,000 per annum Sector: Specialist Subcontractor Type: Permanent, full-time We are recruiting for a Graduate Quantity Surveyor to join a growing specialist subcontractor based in Barnsley. This is an excellent opportunity for a recent Quantity Surveying graduate, or someone early in their commercial career, who wants to gain hands-on experience within a supportive specialist contracting environment. Full training will be provided. The role will involve supporting the commercial and project teams with the financial management of live jobs, pricing work, preparing cost information and assisting with elements of project management. The role will include: Assisting with the commercial management of projects from start to finish Helping to price jobs, prepare quotations and review project costs Supporting with valuations, variations and applications for payment Working with suppliers, subcontractors and internal project teams Monitoring job profitability, costs and commercial performance Assisting with basic project coordination and programme updates Learning how specialist subcontract packages are delivered commercially and operationally The ideal candidate will have: A degree or HNC/HND in Quantity Surveying, Construction Management or a related subject Strong communication and organisational skills Go...

Staffline are currently recruiting HGV Class 1 Drivers for our client, a leading Food Distribution client based in Barnsley, committed to delivering high-quality confectionary goods to various locations across the UK. As part of our growth, we are looking for skilled and dedicated HGV Class 1 drivers to join our team working full time and part time shifts across the week. We are looking for day drivers to start at 04:00 working Monday to Friday and night drivers to start between 15:00 and 18:00 working Monday to Friday. We do also have part time and adhoc shifts available through the week and on weekends. Assessments are available and we have immediate starts! PAYE Rates: Weekday £16.95 P/H Weeknight £18.81 P/H Saturday Day £18.31 P/H Saturday Night £20.17 P/H Sunday Day £19.49 P/H Sunday Night £21.35 P/H Minimum guaranteed shift payment is 9 hours 36 minutes. Your Time at Work Responsibilities: Perform Class 1 Depot Trunking work, delivering food products to different destinations throughout the UK. Ensure timely and safe transportation of goods while adhering to all traffic and safety regulations. Collaborate with the logistics team to coordinate deliveries and meet deadlines efficiently. Maintain accurate records of deliveries and complete necessary paperwork. Why Join Us: • Be a part of a leading confectionary distribut...

Sewell Wallis is currently working with a leading and fast-growing wholesale business based in Barnsley, South Yorkshire, who are looking to recruit a Credit Controller. Focusing primarily on the active chasing of outstanding and overdue debts over the phone, you will play a key role in maintaining cash flow and a busy ledger to support the wider finance function. This would suit someone who is proactive, comfortable chasing payments over the phone and managing customer accounts and aged debt. It's a fantastic opportunity for an experienced credit controller to join a great business and a supportive team. What will you be doing? Chasing overdue invoices via phone and email. Building strong relationships with customers to ensure prompt payment. Resolving payment queries and account disputes. Maintaining accurate debtor records. Producing aged debt reports. Setting and reviewing customer credit limits. Liaising with credit insurance providers. Escalating problematic accounts where necessary. Supporting cash flow improvement and reduction of aged debt. Posting sales invoices and customer payments. Completing bank reconciliations. Supporting purchase ledger duties when required. Supporting the wider finance team with general finance administration and ad hoc tasks.What skills are we looking for? Previous Credit Control experience. Strong Excel skills including VLOOKUPs and Pivot Tables. Experience managing aged debt and cha...

Fire Alarm Engineer Location: South Yorkshire Salary: Up to £45,(Apply online only) Basic Salary Door-to-Door Travel Paid Call-Out Rota: 1 in 5 (£200 Standby Payment) 25 Days Holiday + Bank Holidays (33 Days Total) The Role We are seeking an experienced Fire Alarm Engineer to join

Sewell Wallis is currently working with a leading and fast-growing wholesale business based in Barnsley, South Yorkshire, who are looking to recruit a Credit Controller on a part-time permanent basis (30 hours per week). Focusing primarily on the active chasing of outstanding and overdue debts over the phone, you will play a key role in maintaining cash flow and a busy ledger to support the wider finance function. This would suit someone proactive, comfortable chasing payments over the phone and managing customer accounts and aged debt. It's a fantastic opportunity for an experienced credit controller to join a great business and a supportive team. What will you be doing? Chasing overdue invoices via phone and email. Building strong relationships with customers to ensure prompt payment. Resolving payment queries and account disputes. Maintaining accurate debtor records. Producing aged debt reports. Setting and reviewing customer credit limits. Liaising with credit insurance providers. Escalating problematic accounts where necessary. Supporting cash flow improvement and reduction of aged debt. Posting sales invoices and customer payments. Completing bank reconciliations. Supporting purchase ledger duties when required. Supporting the wider finance team with general finance administration and ad hoc tasks.What skills are we looking for? Previous Credit Control experience. Strong Excel skills, including VLOOKUPs and Pivot T...

Permanent – Quantity Surveyor (M&E) 📍 Location: South Yorkshire, Sheffield, Barnsley, Doncaster, Rotherham 💰 Salary package: £50k p/a + pension + medical + 25 days hols. + package 📅 Working week: Monday to Friday, 37hr standard week The Client: Our client, is a leading UK engineering and construction installation organisation, specialising in large mechanical, electrical and control projects from initial concept through to installation and commission. They operate in heavy engineering sectors, including nuclear, infrastructure, marine and specialist lifting, to name buy a few. They are seeking an experienced M&E Quantity Surveyor due to continued growth of projects. The role: As Quantity Surveyor, you will work within the commercial department providing cost and revenue management on major contracts. Quantity Surveyor (M&E) - Daily Responsibilities: Administer contracts efficiently, ensuring compliance and timely execution while identifying and managing risks and opportunities. Monitor and progress Compensation Events to agreement through liaison with client representatives. Identify and report financial concerns, supporting Cost Value Reconciliations (CVR) preparation with project teams and the Commercial Manager. Track site progress, manpower allocation, and productivity data for client reporting and applications. * Prepare and manage monthly payment appl...

Join Our Team as an SEN Supply Teaching Assistant in Barnsley! 🌟 Are you passionate about making a real difference in the lives of students with special educational needs? Hays Education is on the lookout for dedicated and compassionate SEN Teaching Assistants to support secondary schools across Barnsley - and we need you right now! 💼 What's in It for You? Start Immediately - Hit the ground running and begin making an impact today. Earn Up to £120/Day - Plus holiday pay, with flexible payment options (PAYE or Umbrella). Diverse School Settings - Gain experience across a variety of secondary schools. Exclusive Perks - Access the Hays App for free training, wellbeing courses, discounts, and more. Loyalty Rewards - Receive £250 in vouchers after just 20 days of work. Refer & Earn - Recommend a friend and get £250 in high street vouchers when they complete 20 days.🧠 Your Role Provide tailored support to students with SEN needs. Help create inclusive, engaging learning environments. Assist with classroom management and day-to-day tasks.✅ What We're Looking For Experience with children or young people (essential). Background in healthcare or care work (a bonus!). Excellent communication and teamwork skills. A patient, empathetic approach to learning support. SEN qualifications or training (preferred but not essential).🚀 Why Choose Hays? Guaranteed Pay Scheme - Enjoy ...

Astute's Power Team is partnering with a UK-based engineering and manufacturing company specialising in heavy lifting, mechanical handling, and structural engineering solutions. We are recruiting a Quantity Surveyor for their Barnsley office to assist in providing cost and revenue management on major contracts. If you're an Assistant/Quantity Surveyor who is looking for an opportunity to work with a leading engineering and manufacturing company that invests in your personal development, then submit your CV to apply today. Responsibilities and duties of the Quantity Surveyor role You will: Contract administration ensuring all contracts are administered correctly in a timely and professional manner. Identify, mitigate and manage risk and opportunities. Escalate where appropriate. Monitoring and driving the progress of Compensation Events, prepared by the Technical department, to agreement by liaison with the client's representatives. Identify, notify and report financial concerns and areas where action is required to the project management team. Involve and obtain information from project key personnel in preparation of CVR reporting with the commercial Manager. Monitor and record site progress from information provided by the Project Manager. Collate the allocation of project manpower and productivity for submission to the client for applications. Prepare monthly progress payment applications for traditional application...

Disability Assessor - Nurses / Occupational Therapist / Physiotherapist / Paramedics Salary: £39,000- £40,500 (+10% bi-annual bonus) +£1000 Bonus upon passing training.Location: Hybrid / Various North East / YorkshireWhat we will provide to you: • Starting salary of £39,000, • Bi-annual incentive package once you have passed probation*, • £250 refer a friend scheme*, • Flexible annual leave, • Fixed hours with no evening or weekend work, • Reimbursement of HCPC/NMC registration fee once passed probation., • Optional paid overtime (depending on business need), • Regular training to support CPD and revalidation., • Fantastic opportunities for promotion and professional growthWhat are the main job functions? The role of a PIP Assessor is to undertake telephone assessments for Personal Independence Payment (PIP) on the behalf of the Department of Work and Pensions (DWP). You will be required to analyse and interpret clinical information and medical evidence relating to the claimant's functional ability and provide a comprehensive report in a concise and professional manner. You will be working autonomously however your colleagues and the clinical management team are always on hand to provide support. The role is best suited to those with a broad clinical knowledge and previous experience of ass...

Do good. Be great as a nurse. Are you a Registered Nurse, Nurse Practitioner or Registered Mental Health Nurse seeking professional growth, flexible working and a better work-life balance? About the role As a Nurse Functional Assessor at Maximus, you'll use your clinical expertise to understand how a person's disability or health condition affects their daily life. You’ll work on complex cases involving physical and mental health conditions and chronic pain disorders, while your compassion and experience helps customers move forward with their lives. The role can be both challenging and rewarding, which is why we provide a tailored training programme* to help you thrive. You'll begin with formal training before assessing customers and have ongoing support and mentorship in your role with us. Duties and responsibilities • Conduct telephone, video or face-to-face assessments to understand how a person's disability or health condition affects their daily life, • Produce Personal Independence Payment (PIP) reports to help the Department for Work and Pensions (DWP) determine a person’s eligibility for benefits, • Develop your clinical knowledge and assessment skills with the support of regular feedback and supervision Requirements

Sewell Wallis are currently working with a growing and fast-paced business based in Barnsley, who are looking to recruit an Assistant Accountant to join their finance team. This is a fantastic opportunity for someone with strong transactional finance experience who enjoys working in a hands-on role and is looking to build on their existing skillset and develop professionally. Working within a high-volume finance environment, you will play a key role across reconciliations, purchase ledger and payments, whilst also gaining valuable exposure to month-end processes and management accounts support. The business can offer genuine long-term development, making this an ideal role for someone looking to progress beyond transactional finance over time. Please note, this is a fully office-based role. What will you be doing? Completing daily bank reconciliations across GBP and USD accounts, including posting monies in and out and investigating discrepancies. Reconciling PayPal, Sage Pay and other payment platforms, ensuring all balances are accurate and up to date. Processing supplier invoices and credit notes, matching invoices to purchase orders and goods received where applicable. Obtaining and reconciling supplier statements, resolving invoice disputes and liaising with suppliers to manage queries effectively. Reviewing and monitoring purchase orders, setting up new supplier accounts and managing supplier remittances in line with company proce...

A paid Product Tester position is perfect for those looking for an entry-level opportunity, flexible or seasonal work, temporary work or part-time work. Telecommute (you can work from home, work or school). There is no payment required in order to apply or to work as an In-Home Usage Tester.

Our client is looking for an experienced and proactive Accounts Receivable Supervisor to take ownership of the Accounts Receivable function and drive strong cash collection performance across the business. The successful candidate will have a solid background in Accounts Receivable and Sales Ledger operations, with a highly detail-driven approach and the ability to manage processes effectively while building strong internal and external relationships. This role would suit a motivated finance professional who thrives in a fast-paced environment, takes pride in accuracy and performance, and can lead the AR function with confidence and accountability. Key Responsibilities Lead and manage the Accounts Receivable function Drive cash collection performance and reduce aged debt Maintain accurate and efficient sales ledger processes Monitor customer accounts and resolve payment queries promptly Improve AR controls, reporting, and operational performance Work closely with internal stakeholders to support cash flow objectives Ensure ownership and accountability across all AR activities Identify process improvements and implement best practices Requirements Proven experience in Accounts Receivable and Sales Ledger Strong understanding of credit control and cash collection processes Detail-oriented with excellent organisational skills Ability to take ownership and work proactively Strong communication and stakeholder management skills Results-focused mindset with a strong focus on driving cash performance Experience improving controls, processes, and reporting within finance operations

The role is responsible for leading and continuously improving the sites Environment, Health & Safety (EHS) management systems, ensuring full legal and corporate compliance. The postholder will drive a strong safety culture through audits, training, incident investigation, risk management, and effective communication, while acting as the key site contact for regulators, corporate EHS teams, and external stakeholders. This role also supports operational safety, emergency preparedness, contractor control, andwhere applicableprocess safety, waste management, security, and people management. Responsibilities All employees are legally responsible for their own health and safety as well as those who may be affected by their acts or omissions.They are also legally required to co-operate in health and safety matters as directed by their employer. To maintain and improve the Health, Safety and Environmental Management Systems, ensuring all policies are up to date, relevant, in compliance with the law, implemented effectively and meet the requirements of local accreditations. Identify gaps in legislative compliance, SW guideline compliance and review performance information. In conjunction with the site management, develop plans to close any gaps. To ensure EHS management systems undergo management review on a regular basis, incorporating improvements, including those identified through legislative and performance review. To audit EHS procedures and standards in practice and identify where standards are not being met. Instigating corrective actions with relevant departments and make amendments/improvements to procedures where appropriate. Maintain appropriate EHS records, data and timely reporting. Ensure root cause analysis investigation is completed for all incidents, appropriate action is identified and ensure all actions are closed. Control the site Hazard, Near Miss and Reportable data base (legal compliance by country). Liaison and participation with Regional and Corporate EHS colleagues, through calls, meetings and implementation of SW Corporate standards May have responsibility for Permit to work management on site issuing the correct permits to contractors/suppliers. If working on a COMAH/SEVESO site, abide by local regulations to ensure all requirements are met. Provide information on occupational health related concerns with support from occupational health resource. Initiation of any necessary occupational hygiene monitoring and provide advice and guidance on the results Use hierarchy of control measures to minimise exposure to hazardous substances, and danger from flammable, explosive, electrical, noise, manual handling risks and other hazards. Ensure efficient EHS communication via EHS Committee Meetings, attendance and sharing information from EHS EMEAI meetings and EHS Alerts from other sites. Promote safety messaging at the start of every meeting. Promote a continually improving safety culture through the support and leading of EHS sub-committees with employee involvement May be responsible for waste management controlling waste streams, reconciliation of waste documents through identifying, classifying and controlling correctly. External liaison with regulators, consultants, trade and professional bodies to ensure compliance and capture best practice. Acts as point of contact for any internal or external audits. Liaise with insurance investigators on 3rd Party liability claims. Identify, develop and facilitate appropriate safety, health and environmental training and refresher training. To facilitate process safety processes such as HAZID and HAZOP. Ensure Emergency Preparedness ensuring appropriate training and test run scenarios. To ensure contingency plans are current. Provides out of hours emergency contact service. Ensures fire-fighting equipment is appropriately maintained. Supervises local EHS team, including hiring, training, evaluating performance, providing compensation recommendations, and determining disciplinary actions when necessary. Accountable for the security operation on site. Investigates to root cause any security incidents and ensures timely action completion (remove if this is not relevant). Performs other duties as assigned Qualifications Bachelors degree in Environmental Studies, Health and Safety, or a related field or equivalent education and experience Eight years of progressive EHS experience, to include the administration of broad EHS programs. Managing comprehensive health, safety, and environmental programs; Applying specialized knowledge in an area of health, environmental, and safety programs; Coordinating activities with regulatory agencies; Leading site procedural and operational audits; Providing direction and consultation on various health, safety, and environmental issues; Developing and implementing programs, policies, and procedures; Interpreting and applying department policies and procedures and applicable laws, rules, and regulations; Facilitating and resolving sensitive health, safety, and environmental questions and concerns; Working as a member of a management team; PC skills; Microsoft Office applications (Word, Excel, PowerPoint, Outlook); and other applicable applications; Communicating with co-workers to provide and receive direction. About Us At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in: Life with rewards, benefits and the flexibility to enhance your health and well-being Career with opportunities to learn, develop new skills and grow your contribution Connection with an inclusive team and commitment to our own and broader communities It's all here for you... let's Create Your Possible Eligibility to Work You will need to provide proof of right to work. It is a condition of any offer of employment we make to you that you have the permission to work in the country for the role for which you are applying for. Equal Opportunity Employer An equal opportunity employer, all qualified applicants will receive consideration for employment and will not be discriminated against based on race, colour, religion or belief, gender, sexual orientation, gender identity, ethnic or national origin, disability, age pregnancy or maternity, marital or civil partner status, or any other protected characteristic prohibited by law. Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process. TPBN1_UKTJ

Astute's Power Team is partnering with a UK-based engineering and manufacturing company specialising in heavy lifting, mechanical handling, and structural engineering solutions. We are recruiting a Quantity Surveyor for their Barnsley office to assist in providing cost and revenue management on major contracts. If you're an Assistant/Quantity Surveyor who is looking for an opportunity to work with a leading engineering and manufacturing company that invests in your personal development, then submit your CV to apply today. Responsibilities and duties of the Quantity Surveyor role You will: Contract administration ensuring all contracts are administered correctly in a timely and professional manner. Identify, mitigate and manage risk and opportunities. Escalate where appropriate. Monitoring and driving the progress of Compensation Events, prepared by the Technical department, to agreement by liaison with the client's representatives. Identify, notify and report financial concerns and areas where action is required to the project management team. Involve and obtain information from project key personnel in preparation of CVR reporting with the commercial Manager. Monitor and record site progress from information provided by the Project Manager. Collate the allocation of project manpower and productivity for submission to the client for applications. Prepare monthly progress payment applications for traditional applications or against activity schedule and follow up on payments. Professional qualifications We are looking for someone with the following: Qualified Quantity Surveyor (Degree, or HNC as a minimum) Experienced in M&E Quantity Surveying Experience working in NEC contract types. Personal Skills The Commissioning Manager role would suit someone who is: Motivated and eager to learn Self starter who can manage their own workload. Salary and benefits of the Quantity Surveyor role £45,000 - £50,000 per annum 25 days annual leave + bank holidays Personal development and training opportunities Cycle to work scheme Private medical insurance and annual health check including free eye tests Access to company carpool for work related travel. INDNUC #LI-RC1 Astute People are acting as an employment agency in relation to this vacancy. We do not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and comply with all relevant UK legislation. We encourage applications from individuals from all backgrounds but candidates must be able to demonstrate their ability to work in the UK. Astute is also committed to the government's Disability Confident Employer initiative. We endeavour to get back to everyone, however, if you have not heard anything after 7 days, please consider your application unsuccessful. TPBN1_UKTJ

Are you a strong credit controller, looking to join a fantastic team on a permanent basis? Beyond Talent are currently supporting a business in the recruitment of a proactive and reliable Credit Controller / Accounts Assistant to join their dynamic team. This role offers a unique blend of responsibilities with a primary focus on credit control, while also supporting wider accounts and finance functions. Within this role you will be comfortable proactively contacting customers and chasing payments, and you will be a strong team player with excellent Excel skills. Key responsibilities include: Credit Control (Primary Focus) • Chasing overdue invoices via phone and email, • Building strong relationships with customers to ensure prompt payment, • Resolving payment queries and disputes, • Maintaining accurate debtor records, • Producing aged debt reports, • Setting and reviewing credit limits, • Working with credit insurance providers, • Escalating problem accounts where necessary, • Reducing aged debt and improving cash flow Accounts Assistant Duties • Posting sales invoices, • Posting customer payments, • Bank reconciliations, • Assisting with purchase ledger when required, • Supporting month-end processes, • General accounts administration, • Assisting finance team with ad-hoc tasks Essential requirements include previous credit control experience, strong Excel skills (including formulas such as VLOOKUP and Pivot Tables), experience in managing aged debt, and dealing with credit insurance. Strong communication skills, good organisational abilities, and a proactive attitude are also crucial. Desirable attributes include experience using accounting software (e.g., Sage, Xero, QuickBooks), previous Accounts Assistant experience, and familiarity with working in an SME environment. This permanent role offers on-site parking and a supportive work environment

A pioneer in multi-party payments. You will be instrumental in maintaining the integrity of our payment ecosystem.

Starling Bank Limited is seeking experienced engineers for their Payment Schemes team. The role focuses on building and maintaining payment integration systems with an emphasis on system stability and accuracy.

Assist with invoicing, payment tracking, and general administrative tasks.

Spot opportunities to expand partnerships into new areas, such as embedded payments, alternative payment methods, and new market entry, and build the case to prioritise and launch them. Evangelise Klarna's payment strategy internally: align stakeholders, build business cases, secure resources, and d

The PM - Payment Network is a technical role within the Product team dedicated to maximizing the health and efficiency of Mangopay’s payment processing network. A pioneer in multi-party payments. As our payments volume grows, this role ensures that our technical performance matches our innovative

Treatwell is seeking a Payment Solution Business Developer based in Greater London. This role involves driving revenue growth through POS and payment solutions, focusing on new acquisitions and upselling existing clients. The ideal candidate will have proven experience in sales, be comfortable in a

Payments Expert + Full Stack Developer. This role offers a chance to shape the payments ecosystem for high-performance applications. Design, develop, and maintain payment integration systems (.

Staff Product Manager - Alternative Payment Methods.

Principal Sales Executive – Payments Mega Deals – UK & Ireland (London). Enterprise Payments and Cards Issuing & Processing platforms. Enterprise Payments or Cards platform sales (vendor-side).

A global financial services firm based in Basingstoke seeks a Vice President of Payment Products Authorization Operations to lead a team of over 100 analysts. This role focuses on ensuring 24/7 operations for payment products globally.

Background in crypto trading platforms, cross-border payments, fiat-crypto gateways, or enterprise payment systems. Payment strategies shift rapidly. Design multi-market payment channel frameworks: Identify optimal connectivity (banks, processors, local networks) to expand geographic reach.

Based in London, UK, the VP, Healthcare Commercial Payments will report to the SVP, Healthcare Commercial Payments within Mastercard’s Commercial and New Payment Flows product group (CNPF). Vice President, Healthcare Commercial Payment. This includes identifying and prioritizing specific markets a

The Amazon Payment Products Team is looking for an innovative, customer-obsessed Product Manager to develop the acquisition strategy for the UK co–branded credit card and its first activation.

Translate payments strategy, scheme economics and regulation (PSD2/PSD3, SCA, Open Banking, ISO 20022) into actionable product and delivery roadmaps. Experience with ISO 20022 migrations, Open Banking / VRP, or real‑time payments programmes. Prior consulting experience at a Big4, payments boutique

The Payment Schemes team sits at the edge of the bank, integrating with third-party systems that power instant, scheduled, and cross-border payments. When a customer sends a payment, we’re the team that ensures that the payment is handled properly. You will build and maintain the systems responsib

Payment Operations TechnicianSwindon – Hybrid/Full‐timeShape the Future of Global Payments with Edenred PayTech** At Edenred PayTech, we power the payment experiences behind some of the world’s most innovative fintech’s, challenger banks, and Edenred Group solutions. Essential skills:

Barnsley Council invites applications for the role of Personalisation Monitoring Officer, focused on auditing Direct Payment and Supported Managed Accounts to ensure proper use of public funds.

Director, Risk Management - Commercial & New Payment Flows (CNPF). The Commercial & New Payment Flows (CNPF) Risk Management team is a 1st Line function supporting a portfolio of strategically important and fast growing businesses across Mastercard. Deep knowledge and experience in risk management w

A global technology company is looking for a Senior Analytics Manager for Payment Operations in Greater London. This role involves partnering with stakeholders to improve payment systems through data-driven insights and leading a team of analysts. This position offers an opportunity to influence cru

Capgemini in London is looking for a Technical Project Manager to lead the Cyber Response Plan for payment systems. The position requires strong domain expertise in payment systems and a solid understanding of cyber security, along with proficiency in project management tools.

Tink is looking for an experienced professional to join their team in the UK as a Client Leader.This hybrid role focuses on expanding complex client account portfolios while driving revenue growth and retention.Successful candidates will demonstrate strong commercial negotiation skills and have expe

Support execution and optimization of the global payments network strategy across Wires, SWIFT, ACH, RTP/Faster Payments, Cards, Wallets, and alternative payment methods. Strong understanding of global payment rails and infrastructure including SWIFT, ACH, RTP/Faster Payments, Cards, Wallets, and al

Checkout Technology Ltd is looking for an experienced Technical Account Manager to build and maintain relationships with key clients, ensuring their satisfaction by resolving technical issues and optimizing payment solutions. You will provide expert support, lead projects, and ensure clients adopt o

The Payment Schemes team sits at the edge of the bank, integrating with third‑party systems that power instant, scheduled, and cross‑border payments. When a customer sends a payment, we’re the team that ensures that the payment is handled properly. We’re seeking highly motivated engineers wi

The Payment Schemes team sits at the edge of the bank, integrating with third‑party systems that power instant, scheduled, and cross‑border payments. When a customer sends a payment, we’re the team that ensures that the payment is handled properly. We own Starling’s integrations with Faster