Trabajos payment en Royal Leamington SpaCrear alertas

If you need support in completing the application or if you require a different format of this document, please get in touch with at UKI.recruitment@tcs.com or call TCS London Office number 02031552100 with the subject line: “Application Support Request”. Role: Senior SAM Analyst Job Type: Permanent Location: Leamington Spa Ready to take the next step in your career? Join us as a Senior SAM Analyst. Careers at TCS: It means more TCS is a purpose-led transformation company, built on belief. We don’t just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our clients include some of the biggest brands in the UK and worldwide. For you, it means more opportunities to make an impact that matters, through challenging projects which demand ambitious innovation. • Tier 1 Software Licensing Knowledge (Microsoft, IBM, Oracle, SAP, RedHat and SUSE), • Experience working on SAM Tool (Snow, Flexera etc.), • Experience delivering ELP’s using multiple data sources The Role The SAM Analyst is responsible for ensuring that the IT Software Assets across the estate are managed and controlled in an effective, efficient and secure manner. You will be accountable for licensing activities and will ensure purchases are made in the most effective manner whilst remaining compliant with legal and licencing obligations. The role primarily focusses on purchased entitlements, deployments, risk management and governance. Key responsibilities: • Answering Tier 1 Licensing Knowledge queries (Microsoft, IBM, Oracle, SAP, RedHat and SUSE), • Producing ELPs regularly to maximise ROI and drive cost optimisation, • Leading vendor audits and representing the organisation in a professional manner, • Analysing and understanding usage for key Engineering applications (Siemens, Dassault and Mathworks), • Ensuring software license entitlement information is loaded accurately and clauses are fully understood, • Working with Snow License Manager and Snow for Engineering daily, • Responsible for operating and maintaining SAM policies, process and standards, • Attending and representing SAM at various governance forums, • Reviewing complex licensing terms and contracts, • Contributing to an ongoing reduction of risk through reducing renewal costs, identifying cost saving opportunities and providing an insight into license utilisation and spend. Key Skills/Knowledge • Deep knowledge of enterprise software licensing, • Audit and compliance expertise, • Cloud licensing knowledge (AWS, GCP), • Excellent interpersonal, communication and organisational skills, • Ability to multitask and cope with a degree of pressure, • The ability to motivate and influence others, • Excellent customer relationship building skills, • Capability to prioritise work, • ITIL v3/4 Foundation Qualification Rewards & Benefits TCS is consistently voted a Top Employer in the UK and globally. Our competitive salary packages feature pension, health care, life assurance, laptop, phone, access to extensive training resources and discounts within the larger Tata network. Diversity, Inclusion and Wellbeing Tata Consultancy Services UK&I is committed to meeting the accessibility needs of all individuals in accordance with the UK Equality Act 2010 and the UK Human Rights Act 1998. We believe in building and sustaining a culture of equity and belonging where everyone can thrive. Our diversity and inclusion motto is ‘Inclusion without Exception’. Our continued commitment to Culture and Diversity is reflected across our workforce implemented through equitable workplace policies and processes. You’ll find a welcoming culture and many internal volunteering and social networks to join (these are optional). Our diversity, inclusion and social activities include 12 employee networks such as gender diversity, LGBTQIA+ & Allies, mental health, disability & neurodiversity inclusion and many more, as well as health & wellness initiatives and sports events and we sponsor the London Marathon. We welcome and embrace diversity in race, nationality, ethnicity, disability, neurodiversity, gender identity, age, physical ability, gender reassignment, sexual orientation. We are a disability inclusive employer and encourage disabled people to apply for this role. If you are an applicant who needs any adjustments to the application process or interview, please contact us at UKI.recruitment@tcs.com with the subject line: “Adjustment Request” or call TCS London Office 02031552100 / +44 204 520 2575 to request an adjustment. We welcome requests prior to you completing the application and at any stage of the recruitment process. Next Steps: Application Process (optional) • Online application: You can apply directly through LinkedIn/ by uploading your CV. In case you wish to submit your application via another format like audio/video, please, contact - UKI.recruitment@tcs.com, • Skill-Based discussion: This will be a level 1 interview with the project team, it can be via video or in-person. Details will be confirmed by your recruiter., • Managerial discussion: This discussion will focus on behavioural aspects and person-organisation fit., • HR Discussion: This will be with one of the members of the HR team and will cover your career journey, aspirations for growth, compensation and any other questions you may have. Beware of Fraudulent offers This is to notify you that TCS does not ask for any sort of payment or security deposit from candidates at any stage of the recruitment process. The firm never sends out job offers from free internet email services like Gmail, Yahoo Mail, and so on. TCS has not authorised any third-party company to collect money on their behalf. As a vigilant job seeker, beware of fraudulent recruitment activity and protect your interests! You can write to UKI.recruitment@tcs.com to report any fraudulent activity. Due to a high volume of applications, we will be unable to contact each applicant individually on the status of their application. If you have not received a direct response within 30 days, then it should be deemed unsuccessful on this occasion. Join us and do more of what matters. Apply online now.

Product Testers are wanted to work from home in the UK to fulfill upcoming contracts with local and international companies.We guarantee 15-25 hours per week with an hourly pay of between £18 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You don't ha

Rubicon Consulting is currently recruiting for a Operational Buyer on a 12 month contract based Warwickshire. Role Summary Day to day involvement in all the Procurement activity within the business to ensure efficient management of the procurement and business targets. How You’ll Make an Impact ● Oversee a diverse supplier portfolio, drive initial part sourcing activities, negotiate price adjustment requests, and resolve invoicing and payment discrepancies ● Manage a work queue and secure that Pos are issued in due time ● Ensure a close cooperation with Internal Customers (MRPCs, requisitioners) to ensure customer care and early involvement ● Contribute to implementation and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliantPurchase-to-Pay (P2P) process, Procurement guidelines, IT systems) ● Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification) ● Update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency and high procurement quality ● Maintain records of all documentation, adherence of online purchasing and contract management systems ● Support and/or lead Procurement Business Plan activities Requirements: ● Strong SAP transactional experience (PS1 ATLAS module, production environment) ● Outstanding Excel skills ●5+ years of experience in Direct Procurement ● Team player with the ability to also work independently to meet fixed deadlines, goals and objectives ● Ability to work in a complex, fast changing global organizational environment ● Bachelor’s degree ● English - Advanced/Fluent level Our Company Rubicon Consulting is a Talent management consultancy which helps you to optimise business performance and competitive advantage by choosing the right people first time

Ref: MGCON2939 Location: Warwick – 1 day in office and rest from home. Occasional and infrequent travel to Stevenage as well. Hours: Monday to Friday 8.30am – 4.30pm Pay: £13.45ph paid weekly PAYE Duration: Ongoing Contract – Long Term Duties Loading invoices received into the department accurately & making payments to suppliers to ensure continuity of supply from our suppliers. The post holder will deal effectively and efficiently with the Accounts Payable Ledger, to meet payment deadlines to ensure continuity of supply from our suppliers and work effectively within a team. o Invoice matching to the Purchase Ledger-both purchase order and non-purchase order related o Credit note matching o Document indexing o reconciliation/review and document chasing o Internal liaison within the Telent organisation o External liaison with Suppliers o Supplier and invoice query resolution o Supplier database maintenance and verification o Bacs/Chaps payment processing Person Specification o Previous experience of working within an accounts payable environment o Efficient and accurate data entry and keyboard skills o Good communication and customer service skills o Competent with window-based PC applications such as Microsoft Excel and Word o Experience of a large ERP systems, such as Oracle E-Business Suite or equivalent

Are you an organised and proactive administrator looking for a flexible part-time role? We’re working with a well-established UK property services business seeking a reliable Administration Assistant to support their small, friendly team. This is a great opportunity for someone who enjoys varied admin work and is comfortable working independently, with the flexibility to work primarily from home while maintaining occasional contact with a local office in Warwick. We are looking to recruit for this position on a temp to perm basis. You’ll play a key role in keeping day-to-day operations running smoothly, supporting with a range of administrative and financial coordination tasks. Workload is steady but manageable, making this an ideal role for someone seeking part-time hours with flexibility. Key Responsibilities Coordinating supplier invoices and submitting them to clients for processing, including payment follow-ups Preparing and issuing client invoices, with ongoing payment tracking Inputting invoice data into client systems and templates Managing monthly expense reporting, including analysing company card statements, liaising with team members, and reconciling receipts Monitoring a company phone line during working hours and redirecting calls as needed Reviewing and checking routine supplier invoices (e.g. telecoms and other services) Booking occasional travel (flights, trains, hotels, car hire) Providing general administrative support such as document formatting, preparing meeting minutes, and creating ad hoc reports Maintaining internal records, including team holiday tracking Liaising with senior stakeholders via email as required About You Strong organisational skills with excellent attention to detail Comfortable working independently and managing your own time Confident using Microsoft Office (Word, Excel, Outlook) Reliable internet access and ability to work remotely Good communication skills, both written and verbal Experience in general administration or office support roles Desirable (but not essential) Familiarity with LinkedIn or website updates Basic understanding of expense management or invoicing processes Working Hours & Location Approximately 11 hours per week Ideally spread across two days (e.g. 9:30am–3:00pm on Tuesdays and either Thursday or Friday) Primarily remote, with occasional visits to a Warwick-based office What’s on Offer Flexible, part-time hours Hybrid working with a strong degree of autonomy A varied role within a supportive, close-knit team If you are interested in this position, please click APPLY or call Nancy on (phone number removed)

Operational Buyer Location: Warwick (Hybrid arrangement) Contract Length:12-month contract (Possible Extension) Pay Rate: £350 per day Via Umbrella (Inside IR35) The Opportunity We're supporting a leading global organisation within the engineering and manufacturing space who are looking to appoint an Operational Buyer on an initial 12-month contract. This is a fantastic opportunity to step into a fast-paced, high-impact procurement role, where you'll play a key part in ensuring the smooth running of procurement operations while also driving improvements across supplier performance, cost, and process efficiency. You'll be joining a complex, global environment where your ability to manage volume, analyse data, and solve problems proactively will be highly valued. Key Responsibilities As Operational Buyer, you will be responsible for managing end-to-end procurement activities across a busy and complex business unit, including: Managing a high-volume procurement work queue, ensuring timely release of purchase orders Overseeing a portfolio of suppliers, including sourcing, onboarding, and performance management Leading price negotiations and supporting commercial discussions with suppliers Resolving invoicing and payment discrepancies in collaboration with finance teams Partnering closely with internal stakeholders (e.g. planning, requisitioners) to ensure effective procurement support and early engagement Supporting supplier evaluation, selection, and development processes Driving adherence to procurement processes, systems, and P2P compliance Maintaining accurate records across procurement and contract management systems Contributing to continuous improvement initiatives and procurement business planningEssential Skills & Experience Proven experience in direct procurement / operational buying Strong working knowledge of SAP (transactional, production environments) Advanced Excel skills, with confidence handling large data sets Experience managing suppliers, negotiations, and procurement processes end-to-end Ability to work effectively in a fast-paced, high-volume environment Strong stakeholder engagement and communication skills Comfortable working independently with minimal supervision Degree-level education (or equivalent experience)Desirable Experience using Power BI or other data visualisation tools Background in engineering, aerospace, or industrial manufacturing Exposure to complex components (e.g. castings, forgings) Understanding of lean or continuous improvement approachesPlease note: Due to the high volume of applications, only successful candidates will be contacted. If you do not hear from us within 48 hours, unfortunately, your application has not been successful on this occasion. However, we may retain your details for any future suitable vacancies and contact you accordingly. Adecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention

Rubicon Consulting is currently recruiting for Procurement Specialist on a 6 Month Contract, based in Warwick. Role Summary As a Strategic Procurement Specialist within Aeroderivative Gas Turbine Procurement Team, you will play a key role in developing and managing a competitive, transparent, and sustainable supply chain. Your day will involve collaborating with internal stakeholders and suppliers to drive productivity, quality, and digitalization. You will be responsible for supplier negotiations, contract management, and strategic sourcing to ensure the procurement function contributes to affordable clean energy. Key Responsibilities • Implement commodity strategies and define local/regional material field strategies for non-pooled commodities., • Plan negotiations, define awarding strategies, and prepare sourcing board approvals while ensuring alignment with pooling opportunities., • Negotiate local, regional, or multi-site contracts, including pricing, delivery schedules, and payment terms., • Manage relationships with assigned suppliers, contributing to the EcoSystem commodity strategy and developing a preferred supplier list., • Analyze market trends and leverage insights to optimize procurement strategies., • Monitor supplier performance, report key metrics, and drive early supplier involvement in cost-out initiatives. Identify and mitigate procurement risks while implementing strategic measures., • Ensure contractual terms are aligned with business needs by collaborating with strategic commodity management teams., • Project manage strategic programmes to reactivate products Requirements • Preferably 10+ years of experience in strategic sourcing, commodity management, project management within a complex, global environment., • Strong commercial, contractual, and project management acumen., • Outstanding Excel skills for data analysis and reporting. Excellent communication, stakeholder management, and negotiation skills., • Familiarity with component manufacturing processes and quality standards., • Experience working with a global supplier base in a matrix organization., • Bachelor’s degree required; MBA or advanced higher education preferred. Our Company Rubicon Consulting is a Talent management consultancy which helps you to optimise business performance and competitive advantage by choosing the right people first time

Rullion are looking to recruit for the following role : Senior Operational Buyer X 2 Warwick UK Inside IR35 PAYE Rate £(Apply online only) Per day - Umbrella rates can be provided also. ASAP Start 12 months (rolling - long term) Hybrid 3-4 days per week office based. A snapshot of your day Day to day involvement in all the Procurement activity within the business to ensure efficient management of the procurement and business targets. How You'll Make an Impact ● Oversee a diverse supplier portfolio, drive initial part sourcing activities, negotiate price adjustment requests, and resolve invoicing and payment discrepancies ● Manage a workqueue and secure that POs are issued in due time ● Ensure a close cooperation with Internal Customers (MRPCs, requisitioners) to ensure customer care and early involvement ● Contribute to implementation and ensure usage of globally defined methods, processesand systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems) ● Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification) ● Update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency and high procurement quality ● Maintain records of all documentation,adherence of online purchasing and contract management systems ● Support and/or lead Procurement Business and plan activities What You Bring ● Strong SAP transactional experience (PS1 ATLAS module, production environment) ● Outstanding Excel skills ●5+ years of experience in Direct Procurement ● Team player with the ability to also work independently to meet fixed deadlines, goals and objectives ● Ability to work in a complex, fast changing global organizational environment ● Bachelor's degree preferred but not essential ● English - Advanced/Fluent level The ideal candidate will be able to work with big volumes of information and should be super confident in analysis , excel , PowerBI , lean approach. Ideally the candidate the client is looking for can have experience in aerospace or industrial applications would be a preference but not essential. Must be able to work with miminimal supervision , so a self fixer and solution seeker would be ideal. If available please submit CV and a member of the team will be in touch Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants

Contracts Assistant 12 Month Contract Warwick (2 days onsite) About the Role The role supports the management of a portfolio of operational contracts, ensuring effective supply chain management, the correct contracting approach for requirements, and mitigation of business risks. The role requires collaboration across multiple teams in a matrix environment, supporting key stakeholders and the wider Contract Management Team. The postholder will demonstrate a working knowledge of contract management, commercial risk identification, compliance monitoring and supplier relationship management. Key Accountabilities: Support the development and drafting of contracts Conduct supply chain compliance audits Own a small portfolio of contracts acting as the key Contract Management Team lead Raise and manage purchase orders and invoices Monitor contract performance through KPIs and SLAs, escalating issues as identified Provide general support and guidance on contract-related matters to team members and stakeholders Identify discrepancies within contractual information Support resolution of complex commercial, contractual and supplier performance issues Update supply chain-related risks on risk registers Provide challenge and review of processes to ensure consistency and enable improvements Provide training and coaching to new starters Knowledge, Experience and Technical Know How: Working knowledge of contract and supplier relationship management Working knowledge or appreciation of Contract Management Systems (CMS) and Coupa or other invoicing and payment systems Basic understanding of contract law Excellent communication and interpersonal skills with the ability to collate and present information concisely to a range of stakeholders Ability to work effectively in a team environment as well as using own initiative How to Apply: Ready to embark on this exciting journey? Click the 'Apply Now' button and submit your resume along with a brief cover letter outlining your relevant experience and why you would be the perfect fit for our team. We can't wait to meet you! Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. We use generative AI tools to support our candidate screening process. This helps us ensure fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention

Accounts Payable Clerk Up to £35,000 per annum Monday – Friday, Office Based Southam, Warwickshire Are you detail‑driven, organised, and confident with high volume processing? Do you enjoy keeping processes running smoothly and being a key part of a busy finance team? If so, this could be a brilliant next step. We’re supporting a Southam‑based business seeking an experienced Accounts Payable Clerk to join their friendly, collaborative finance department. This is a permanent, office‑based role offering stability, development, and a great benefits package. So what would you be doing? - Processing high‑volume purchase invoices with accuracy and efficiency - Matching, batching, and coding invoices - Managing supplier accounts and resolving queries promptly - Preparing and assisting with weekly and monthly payment runs - Completing supplier statement reconciliations - Supporting month‑end processes and reporting - Maintaining organised financial records and documentation - Liaising with internal teams to ensure smooth workflow and communication And what do you get? - Up to £35,000 salary - 8% annual bonus - 25 days holiday plus bank holidays - 6% contributory pension scheme - Life insurance scheme - Health cover scheme - Discounted gym memberships But what experience do you need? - Previous experience in an Accounts Payable role (At least 5 years) - Strong organisational skills and excellent attention to detail - Confident communication skills when dealing with suppliers and colleagues - Ability to work proactively and manage your own workload - Comfortable using finance systems and Excel - A positive, reliable, and team‑oriented approach If this sounds like the role for you, then APPLY NOW. Alternatively, give Sam a call at ProviT Recruitment for more details. #WecanProviT

Space 8 Recruitment are pleased to be partnering with a Southam-based company to recruit a Purchase Ledger Clerk. Who are they? This company is long-established having been founded almost a hundred years ago. They have grown into a powerhouse global employer of 3000 people while proudly maintaining their close-knit, people-oriented foundation. They deeply believe that their progress is driven entirely by their employees. When you join this team, you’re stepping into an environment rooted in social responsibility and continuous professional growth. The team in Southam are very long-standing and this role is available due to retirement. Most of the team have served 10 years or more which speaks volumes about what it feels like to work here. The Role This is a senior Purchase Ledger role in that you would personally be executing 5 payment runs a week with complete autonomy. This is a low query, medium volume and high accuracy role. You would also be working in foreign currencies and this part of the role can be taught. What are we looking for? You must be executing payment runs now. 5 years' experience in Accounts Payable / Purchase Ledger would be appreciated. SAP experience would work in your favour. Must be local to Southam and able to attend the office every day What are they offering? Working hours are 7.30am - 4pm Mon to Thurs and 7.30am - 12.15pm on a Friday. Holiday is 25 days + 8 bank holidays 8% pension (4% employer + 4% employee) Annual bonus scheme which averages £(Apply online only) based on company and personal performance BUPA Cash Plan What now? If you are an experienced Purchase Ledger Clerk / Accounts Payable Assistant with experience of processing payment runs then please apply. We regret that all applications from people who are not experienced Purchase Ledger Clerks will be automatically rejected

We are seeking an experienced Commercial Manager or Quantity Surveyor with a strong background in industrial construction projects to join our growing team. The successful candidate will oversee the commercial and contractual management of industrial developments from pre-construction through to final account settlement. This role is ideally suited to someone with proven experience delivering warehouses, distribution centres, manufacturing facilities, logistics hubs, data centres, or large-scale steel-frame industrial builds. The candidate must be commercially astute, highly organised, and capable of managing multiple stakeholders while protecting project profitability and contractual compliance. Key Responsibilities Commercial Management Manage all commercial aspects of industrial construction projects. Prepare, review, and administer contracts and subcontracts. Monitor project costs, cash flow, valuations, variations, and forecasts. Prepare monthly CVRs (Cost Value Reconciliations). Ensure projects are delivered within budget and maximise commercial performance. Identify and manage commercial risks and opportunities. Negotiate subcontractor packages and procurement schedules. Lead final account negotiations with clients and subcontractors. Quantity Surveying Duties Produce accurate cost plans, estimates, and tender analysis. Manage applications for payment and certification processes. Assess and value variations, change orders, and compensation events. Prepare interim valuations and final accounts. Monitor subcontractor performance and payments. Maintain accurate project records and commercial documentation. Project & Stakeholder Coordination Work closely with project managers, site teams, design consultants, and clients. Attend project meetings and provide commercial updates. Support procurement and supply chain management. Ensure contractual obligations and notices are managed correctly. Assist with dispute resolution and claims management where required. Compliance & Reporting Ensure compliance with contractual, legal, and company procedures. Produce regular commercial reports for senior management. Support continuous improvement in commercial systems and controls. Essential Requirements Minimum 5+ years experience in a Commercial Manager or Quantity Surveyor role. Proven experience delivering industrial construction projects. Strong knowledge of: Steel-frame industrial units Warehousing and logistics facilities Groundworks and civils packages Cladding and roofing systems M&E coordination within industrial environments Experience administering JCT and/or NEC contracts. Excellent cost management and forecasting skills. Strong negotiation and communication abilities. Proficient in Microsoft Excel and commercial management software. Full UK driving licence. Desirable Qualifications Degree qualified in Quantity Surveying, Commercial Management, or Construction Management. MRICS or working toward chartership. Experience with design & build contracts. Experience managing projects valued £5m£50m+. TPBN1_UKTJ

Customer Collections Agent Leamington Spa – Hybrid (after training) £25,000 – £28,000 + Benefits Are you experienced in collections or contact centre roles and confident in handling challenging conversations about overdue debt? This role sits within late-stage collections, managing customer accounts that are significantly overdue. You will take ownership of accounts, engage customers to understand their circumstances, and work to recover outstanding balances through payment negotiation, structured repayment plans, or appropriate next steps in line with policy and regulation. This is a results-driven collections role, requiring resilience, professionalism, and the ability to balance firm debt recovery with fair customer treatment. Benefits of Collection Agent: 25 days holiday plus bank holidays Private medical insurance, life assurance, pension up to 7.5% Staff discounts and development opportunities Responsibilities of a Collection Agent: Manage and contact customers with overdue accounts in late-stage arrears Conduct in-depth financial conversations to assess affordability and risk Negotiate full payments, settlements, or structured repayment arrangements Handle objections, non-engagement, and difficult conversations confidently Work towards individual and team recovery targets Identify vulnerability and apply appropriate support or escalation routes Maintain accurate, compliant, and detailed account records Requirements of Collection Agent: Previous experience in late-stage collections, recoveries, or arrears management Strong negotiation and influencing skills Resilient, confident, and comfortable working with challenging customers Target-driven with a strong understanding of fair treatment principles Highly organised with strong attention to compliance and detail Shift Pattern: 7-week rotation: 5 × 8:30am – 5:00pm 1 × 8:00am – 4:30pm 1 × 11:30am – 8:00pm INDH

Job Title: Pharmacist Location: Leamington Spa, UK Job Type: 12 hour shifts, 9am-9pm, 9pm-9am Start date: ASAP Days of work: ADHOC Shifts, Regular Shifts, 4 days on, 4 days off Rate: Days: £30.43 - £37.00 per hour (Dependent on Shift and payment method) Position Overview: We are a first-tier supplier to our client in Leamington Spa partnering with them on an exclusive basis to fulfil the night rota. We’re looking for qualified Pharmacists to join a multidisciplinary team of Pharmacists, Dispensers and support personnel. As a key member of our clinical operations, you’ll be responsible for the accurate and compliant fulfilment of prescriptions, contributing to the overall safety and well-being of our patients. This is an on-site role working 12-hour shifts and is available on an ADHOC basis or more regular working patterns up to a rotating 4-days-on, 4 days-off schedule. About the Role: We are seeking a dedicated and professional Pharmacist to join our team in the West Midlands. The work during the night shift will be as part of a team of Pharmacists, Dispensers and support personnel. Key Responsibilities: Operate from the Leamington Spa distribution centre, overseeing medication dispensing with a focus on safety and regulatory compliance. Navigate and update patient data through our secure Electronic Health Records (EHR) platform. Review and validate prescriptions based on protocols established by our Medical Team. Collaborate with logistics personnel to prepare and dispatch medications efficiently. Ensure detailed and precise documentation is maintained in patient files. Adhere to internal procedures for processing prescriptions and escalate complex cases when necessary. Requirements: Registered GPhC Previous experience in a pharmacy setting * Strong attention to detail and communication skills Application: If you are interested in this position on a short or long term basis apply now with your CV and one of our team will contact you immediately

Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Job Title: Payroll Advisor Location: Warwick / 3 days on site Contract Type: 6 months contract with scope to extend About the Role An exciting opportunity has arisen for a detail-oriented and reliable Payroll Advisor to join a growing payroll team within a large UK-based organisation. This role will suit an experienced payroll professional with both in-house and/or bureau payroll experience who enjoys working in a fast-paced environment delivering accurate and compliant payroll services. You will play a key role in the end-to-end processing of multiple monthly payrolls, ensuring employees are paid accurately and on time while maintaining compliance with all payroll legislation, internal controls, and company policies. Key Responsibilities: Payroll Processing Support the end-to-end processing of multiple monthly payrolls for approximately 2,000+ employees Ensure payroll deadlines are met accurately and efficiently Process statutory payments, deductions, and adjustments in line with current legislationSystems & Data Management Manage and validate payroll data across payroll and HR systems Identify, investigate, and resolve discrepancies between payroll and HR platforms Accurately input and maintain payroll-related employee data including absences, additional payments, and deductionsCompliance & Year-End Activities Ensure payroll processes remain compliant with HMRC regulations and company policies Support year-end payroll activities including: P60s P11Ds RTI submissions FPS/EPS reporting Internal and external auditsPensions & Benefits Process pension and benefits updates within payroll systems Reconcile pension and benefit deductions Prepare third-party payment schedules and reportingReporting & Reconciliations Produce payroll reports and reconciliations for internal stakeholders Assist with payroll analysis and audit requests as requiredQuery Resolution Investigate and resolve payroll queries from employees and stakeholders Deliver a high standard of customer service while working within agreed SLAsContinuous Improvement Identify opportunities to improve payroll processes and efficiencies Contribute to process enhancements and team best practicesCollaboration & Communication Work collaboratively with HR, Finance, and wider business teams Communicate effectively with stakeholders at all levels, providing clear and accurate informationAbout You You are passionate about payroll and take pride in delivering accurate work with exceptional attention to detail. You enjoy working in a collaborative environment and are confident managing multiple priorities while maintaining high service standards. You will have strong knowledge of UK payroll legislation and experience handling complex payroll processes within a busy payroll environment. Skills & Experience Essential Experience processing end-to-end payroll Strong understanding ofHMRC payroll legislation including: RTI FPS & EPS PAYE Tax & National Insurance Statutory payments and taxable benefits Advanced Microsoft Excel skills Strong attention to detail and organisational skills Ability to prioritise workloads and meet strict deadlines Excellent communication and stakeholder management skills Desirable CIPP qualification (or working towards) Experience using ADP GlobalView Experience using SAP SuccessFactors Previous bureau payroll experience Experience working within large or complex payroll environments Apply now! Please be advised: if you haven't heard from us within 48 hours, then unfortunately your application has not been successful on this occasion. We may, however, keep your details on file for any suitable future vacancies and contact you accordingly. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention

FLT Bendi/Flexi Driver We are seeking experienced FLT Bendi/Flexi Drivers for a major logistics client based in Foston, Derbyshire (DE65 5BY). Full-time hours available with immediate starts and inductions, ongoing work, and opportunities for progression. This is a temp-to-perm opportunity for reliable and hardworking candidates. ?? Role Overview As an FLT Bendi/Flexi Driver, you will be responsible for efficient warehouse operations using Bendi/Flexi trucks in a fast-paced distribution environment. ?? Shifts & Pay Rates Days (06:0014:00): £12.71 per hour Afternoons (14:0022:00): £15.33 per hour Nights (22:0006:00): £15.74 per hour 3-shift rotation (Earlies/Afternoons/Nights): £14.71 per hour 2-shift rotation (Earlies/Afternoons): £13.79 per hour Overtime available Paid weekly Free on-site parking ?? Attendance Bonus Scheme (Peak Period) An attendance-related bonus is available during a 6-week peak period: 1 additional shift £75 2 additional shifts £150 3 additional shifts £225 4 additional shifts £300 (£300 maximum bonus payment) The payment of this bonus will be paid in arrears in July 2026, following the successful completion of the criteria detailed below: This Additional Peak Bonus Programme extends to ALL agency employees. Worked every rostered shift between Monday 4th May 2026 and Tuesday 30th June 2026 (no sickness absence). Worked a minimum of 1 additional shift (£75 per shift up to a maximum of 4) between Saturday 16th May 2026 and Sunday 28th June 2026. These must be worked as 6th and/or 7th shifts within the same week. ?? FLT Bendi/Flexi Driver Duties Operating FLT Bendi/Flexi trucks safely within the warehouse Moving stock and pallets within narrow aisle racking Loading and unloading goods efficiently Using RF scanning devices for accurate stock movement Stock control, rotation, and replenishment Maintaining accuracy and meeting productivity targets Carrying out basic equipment and safety checks ?? Benefits Temp-to-perm opportunities Ongoing full-time work Weekly pay Free parking Progression opportunities within a large logistics operation Please apply now or call Pertemps Burton. TPBN1_UKTJ

FLT - VNA Driver We are seeking experienced VNA Drivers (Very Narrow Aisle) for a major logistics client based in Foston, Derbyshire (DE65 5BY). Full-time hours available with immediate starts and inductions, ongoing work, and opportunities for progression. This is a temp-to-perm opportunity for reliable and hardworking candidates. ?? Role Overview As a VNA Driver, you will be responsible for efficient warehouse operations using VNA trucks in a fast-paced distribution environment. ?? Shifts & Pay Rates Days (06:0014:00): £12.71 per hour Afternoons (14:0022:00): £15.33 per hour Nights (22:0006:00): £15.74 per hour 3-shift rotation (Earlies/Afternoons/Nights): £14.71 per hour 2-shift rotation (Earlies/Afternoons): £13.79 per hour Overtime available Paid weekly Free on-site parking ?? Attendance Bonus Scheme (Peak Period) An attendance-related bonus is available during a 6-week peak period: 1 additional shift £75 2 additional shifts £150 3 additional shifts £225 4 additional shifts £300 (£300 maximum bonus payment) The payment of this bonus will be paid in arrears in July 2026, following the successful completion of the criteria detailed below: This Additional Peak Bonus Programme extends to ALL agency employees. Worked every rostered shift between Monday 4th May 2026 and Tuesday 30th June 2026 (no sickness absence). Worked a minimum of 1 additional shift (£75 per shift up to a maximum of 4) between Saturday 16th May 2026 and Sunday 28th June 2026. These must be worked as 6th and/or 7th shifts within the same week. ?? VNA Driver Duties Operating VNA trucks to move and store stock safely Loading and unloading pallets within narrow aisle racking Using RF scanning devices for accurate stock movement Stock control, rotation, and replenishment Picking and put-away duties Maintaining accuracy and meeting productivity targets Performing basic quality checks and safety inspections ?? Benefits Temp-to-perm opportunities Ongoing full-time work Weekly pay Free parking Progression opportunities within a large logistics operation Please apply now or call Pertemps Burton. TPBN1_UKTJ

The Interim Senior Procurement Manager will oversee procurement strategies and ensure compliance with organisational policies within the not-for-profit sector. This temporary role based in Warwickshire requires a focused professional to manage procurement processes effectively and drive value for money. Client Details This opportunity is with a well-established organisation within the not-for-profit sector. The organisation operates at a large scale, providing essential services and maintaining a strong commitment to excellence in its operations. Description Develop, implement and monitor top level category / capital project procurement strategies to achieve strict savings targets / budgets, timescales. Support achievement of Procurement Office KPIs and embed the category management framework across spend areas in excess of £10M p.a. Ensure procurement recommendations and continuous improvement initiatives support the organisation's strategic goals. Produce and present reports, options appraisals, business cases and KPIs analysis. Plan, lead and award complex procurement processes, contracts and framework agreements to achieve optimum savings, value for money and timescales. Comply with the organisation's financial regulations ensuring good governance across procurement activities in compliance with statutory obligations. Ensure funding conditions are met and procurement is conducted with full and compliant audit trails. Where required, comply with the Public Contracts Regulations. Support stakeholders in the development of complex and commercially optimum specifications for incorporation into market engagements and tender exercises. Review contracts and licence agreements as appropriate to identify and address risks. Procurement lead for complex, strategic negotiations to ensure commercially optimum contracts, mitigating financial and legal risk (for example total cost analysis, management of payment terms, import, currency, liability and IPR risks). Lead ongoing contract management to ensure benefits realisation, effective supplier performance management and exploit innovative opportunities from the supply chain. Designated Procurement link to one or more strategic departments, undertake procurement activity and provide expert advice to senior members of staff. Facilitate greater visibility of the procurement pipeline. Build effective collaborative relationships with departments, promote a responsive, agile and professional image of the Procurement Office. Profile A successful Interim Senior Procurement Manager should have: Broad range of experience including category management, tendering, specification development, whole life and total cost evaluation, contract negotiation, formation and management. Skilled in developing and implementing top level category or capital project strategies to strict budgets / savings targets, timescales and KPI frameworks. Skilled in fostering effective relationships across senior internal and external groups. Influencing skills, collaborative approach and strong ability to work as part of a team. Skilled negotiator, ability to plan and lead complex, strategic negotiations and adapt negotiation style. Good understanding of commercial and legal risk management, financial assessments and ratio analysis. Skilled in delivering robust, auditable and effective procurement processes. In depth knowledge and application of competitive, cradle to grave tendering approaches, specification development, total and whole life cost analysis, contract award and management. Knowledge and compliance with key regulatory requirements. Desirable: Working knowledge and experience of EU Procurement Directives / Public Contracts Regulations 2015 (as updated from time to time).Job Offer Competitive daily rate of £500 to £600 (Umbrella) Temporary position offering flexibility and a chance to make a significant impact. Opportunity to work within a respected not-for-profit organisation. Engage in meaningful work within a collaborative environment. Based in Warwickshire with accessible transport links.This is a fantastic opportunity for an experienced procurement professional to contribute to a valued organisation. If you meet the criteria and are ready for a new challenge, we encourage you to apply

Contract Manager 12 Month Contract Warwick (2 days onsite) Job Purpose The Contract Manager sits within the UJV Operations team and is responsible for ensuring contracts are in place with the supply chain and that suppliers are ready to deliver operational requirements. About the Role The role is responsible for managing a portfolio of operational contracts, ensuring effective supply chain management, appropriate contracting strategies, and mitigation of business risks through strong commercial agreements. The role requires close collaboration with the wider Contract Management Team, stakeholders, and suppliers. Key Accountabilities Lead development and drafting of complex, operationally critical contracts Own and manage a portfolio of complex contracts Act as lead commercial representative for spot tenders and framework awards Provide assurance of contracts and cost evaluation Support budgeting and cost control processes Lead contract performance reviews using KPIs and SLAs Provide guidance on complex contract matters Resolve contractual discrepancies Lead resolution of commercial, contractual and supplier performance issues Develop and implement risk mitigation strategies Review and challenge processes to drive improvements Provide training and coaching Knowledge, Experience and Technical Know How Expert knowledge of contract and supplier relationship management Experience using Contract Management Systems (CMS) and invoicing/payment systems Strong understanding of contract law Excellent communication and stakeholder engagement skills Ability to work independently and lead others Experience in construction or operational contract management Strong commercial acumen and supply chain management skills Experience in cost analysis, programme evaluation and negotiating compensation events Ability to prepare and present concise reports How to Apply: Ready to embark on this exciting journey? Click the 'Apply Now' button and submit your resume along with a brief cover letter outlining your relevant experience and why you would be the perfect fit for our team. We can't wait to meet you! Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. We use generative AI tools to support our candidate screening process. This helps us ensure fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention

Position: Pharmacy Dispenser Start Date: ASAP Working pattern: ADHOC or Regular Shifts Shift Time: 12 hour shifts Payment: 11.5 hours paid per shift which includes 1 hour of breaks Rates: Dispenser - £14.78 to £19.00 per hour (PAYE or Umbrella options) Job Overview: Work onsite at our warehouse facility located just outside Coventry, ensuring the safe and compliant dispensing of medications. Use our secure Electronic Health Records (EHR) system to process prescriptions and maintain confidentiality. Accurately check prescriptions against protocols set by the Medical Team, ensuring all requirements are met for safe supply. Prepare medications and liaise with the warehouse team to ensure timely dispatch. Record concise and accurate notes in patient records as required. Follow operational protocols for prescription processing and escalate issues as needed. Engage in team training and meetings to stay updated on procedures and best practices. Maintain your professional registration and keep up with continuing education requirements. Required Skills & Experience NVQ level 2 Pharmacy Assistant or Dispenser certification is essential. UK Experience in a Pharmacy Dispesner role Interested? Apply Now For This Position: If you are interested in applying for this position, please send a copy of your CV now, one of our team will immediately be in contact with you

A global distributor of speciality products who provide bespoke technical solutions to wide range of industries is currently looking for a commercial Purchasing Manager. Ideally, you will have experience working for, or with, an established distributor or distribution network. This opportunity is ideally suited to a commercially minded professional seeking a hands-on role in a rapidly growing business. BASIC SALARY: Competitive depending on experience BENEFITS: · 10% bonus paid annually · Pension scheme LOCATION: Midlands - This is an office-based role predominantly out of our Warwickshire site COMMUTABLE LOCATIONS: Warwick, Redditch, Worcester, Cheltenham, Coventry, Birmingham JOB DESCRIPTION: Purchasing Manager - Adhesives / Automotive The primary focus of this Purchasing Manager role is to ensure our Purchasing department continues to play a pivotal role in our business's growth ambitions. You will have a key role in delivering a Purchasing strategy in an environment focussed on continuous improvement and growth. Key elements of the role will be to: · Develop and oversee 3 existing purchasing staff across the UK · Oversee total UK & European spend (£25 million t/o) · Drive improved commercial terms across the supplier base including pricing, rebates, MOQs and payment terms · Assess how to get best value out of the current procurement relationships (500 active, circa 20 main partners) and where needed, rationalise our supplier portfolio KEY RESPONSIBILITIES: Purchasing Manager - Adhesives / Automotive Ideally, you will be a qualified procurement specialist holding either CIPs/MCIPs or the equivalent and have some direct working experience in a technical environment. You are excited by the prospect of joining a business that is looking to significantly improve its turnover and profitability in the coming years. You will also have: · A hands-on approach and be prepared to listen and be circumspect, but also be happy to make hard decisions and shoulder the consequences · Proven purchasing experience, ideally in a technical B2B environment (Chemical, Adhesives, Coatings, Paints, Resins, Abrasives) · Strong experience of working for a distributor or for a business that sell through established distribution networks · Strong commercial instincts with the confidence and gravitas to challenge suppliers when needed · Comfort in simplicity, where new processes are required, we want efficiency and not complex over engineering · Good understanding of inventory, supply chain and shelf-life considerations (over 2000 SKUs) · The desire to run point on building an efficient and commercially effective function You will be strong willed, commercial and confident in your approach and experienced in a similar change/growth environment. THE COMPANY: For over three decades, we have been supplying Aerospace, Defence, Automotive & Electronics and many other industries with high-grade materials from our UK office. Offering adhesives, silicones, tapes, lubricants, O-rings and related products. We work together with our customers and suppliers to provide the perfect service and product solutions for their specialist business environment. INTERESTED? Please click apply. You will receive an acknowledgement of your application. Wallace Hind Selection, alongside our client embrace diversity, champion equality, and foster inclusion to create a work environment where everyone belongs and thrives. Please Note: Wallace Hind Selection have been chosen as the retained recruitment partner of our client and therefore any direct applications to our client from candidates or agencies will be forwarded on to us direct. REF: MT18462, Wallace Hind Selection

We’re hiring a hunter to sell merchant acquiring / card payments into UK SMBs (hospitality, retail, services). Selling card payments / merchant services (and related products). Experience selling merchant acquiring / card payments into SMBs.

Flexible financing options available, with payment plans starting from as low as £142 per month.

Project Manager, payments, card payments, implementation manager, operations, EMV, credit cards). Project Manager, payments, card payments, implementation manager, operations, EMV, credit cards. Our global client is looking for a Card / Scheme / acquirer specialist to support multiple customers in t

A prominent rail transport company in England is seeking a Claims Manager for a full-time, permanent position.The role involves managing commercial and liquidated claims, ensuring timely submissions to Network Rail, and improving claim resolution processes.Candidates should possess exceptional commu

Unity is advertising this opportunity on behalf of our client.All applications will be directed to our client.Are you an experienced cleaner looking for flexible work that fits around your life?.Whether you’re looking to fill gaps between other jobs or build a full-time income on your terms, this

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to £700 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your op

Unity is advertising this opportunity on behalf of our client.All applications will be directed to our client.Are you an experienced cleaner looking for flexible work that fits around your life?.Whether you’re looking to fill gaps between other jobs or build a full-time income on your terms, this

Leisure Team Member - Hayling Island - Hayling Island, Hampshire.Enthusiastic individuals, who have a genuine passion for leisure.Able to pick up new skills quickly.Someone who will engage with the guests and host activities to ensure guests can enjoy their holiday to the full.All applicants must h

Are you ready to bring energy, serve up smiles, and be part of something exciting? At Popeyes, we’re all about flavour, fun, and southern hospitality—and we’re looking for full-time Night shifts Team Members to help us bring the New Orleans spirit to the UK! .Whether you're looking for flexib

Sedgemoor - Team Member - McDonald's.As a team member in McDonald’s you will be part of a team who creates and serves world famous burgers and amazing drinks while providing a clean and friendly environment for our travelling customers.In McDonald’s we are passionate in delivering a 5 star custo

Are you ready to bring energy, serve up smiles, and be part of something exciting? At Popeyes, we’re all about flavour, fun, and southern hospitality—and we’re looking for Team Members to help us bring the New Orleans spirit to the UK! .Whether you're looking for flexibility or a long-term c

Accommodation Cleaner - Hayling Island - Hayling Island, Hampshire .Job title – Accommodation Cleaner.Location – Meadow Bay Villages, Hayling Island Holiday Park, Hayling Island, PO11 0QS.Part Time, Seasonal, Mondays & Fridays with possible overtime.We are looking for part time accommodation

Tibshelf - Team Member - Costa.M1, Tibshelf, Alfreton DE55 5TZ.As a team member in Costa you will create amazing drinks while providing a clean and friendly environment for our travelling customers.You may be in the Drive Thru or main building.The standards are the same- 5 star service every time.We

Temporary Medical Receptionist (Remote).Remote (Supporting a GP Surgery).Temporary 1st June until approximately September (end date TBC).We are seeking a reliable and organised.GP surgery team on a temporary remote basis from.This is an excellent opportunity for someone with previous GP or healthcar

Funded Summer and Christmas events.Friendly and supportive working environment.As a Service Delivery Agent, you will ensure all vehicles are thoroughly cleaned and inspected throughout the workday.

Are you looking for a rewarding role in a dynamic manufacturing environment? We are seeking a reliable and motivated Production Operative to join our client on a temp to perm basis.Shift Allowance: Additional pay for PM shift.Working Hours: Monday to Friday.Afternoon Shift: 14:00 – 22:00.

Job Description Global market leader in logistics, package delivery and express mail service is now seeking for a Logistics Van Driver to join their team.Apply today and get those wheels in motion!! You will be working Monday - Friday, from 10:00am - 18:30hrs with 30 minute break Reporting Locatio

At Saint-Gobain Construction Chemicals, we are looking for a Warehouse / Production Operative to join our Coventry team, helping to deliver safe and efficient manufacturing and warehousing operations as we continue to expand production at our facility.It's an exciting opportunity to join a growing s

Part Time morning cleaner required for a site in Leamington Spa Days of work will be Saturday & Sunday 6.Monthly Pay Paid Holidays As a Cleaner, you will be responsible for maintaining cleanliness and tidiness in various settings.This is a paid position, and we offer opportunities for growth and dev

Better places, thriving communities.At Mitie we bring out the best in places.Unlocking their potential so that everyone looks forward to using them and can do their best work in them.From offices and shopping centres to hospitals and airports, we create better places for the communities we serve to