We are seeking an experienced and passionate Head of Inclusion to join our team at Cadbury College on a 12 month fixed-term basis covering maternity leave. This is an exciting leadership opportunity for an individual committed to ensuring all students receive the support, guidance, and inclusive learning experience they need to succeed. As Head of Inclusion, you will lead and manage the College's inclusion and additional support provision, ensuring high-quality support services for students with additional learning needs, disabilities, and barriers to learning. You will work collaboratively with curriculum teams, safeguarding, student services, and external agencies to promote an inclusive culture and ensure students are fully supported to achieve their potential. This is a strategic and operational role, requiring strong leadership, excellent communication skills, and a student-centred approach. Key Responsibilities Lead and manage inclusion and learning support services...

Do you have the commitment and positive values to make a difference to people's lives? Do you want to play a crucial role in supporting people in their time of need? This particular service supports individuals by listening non-judgementally and implementing person centred interventions in order to alleviate the demand on A&E departments, offering a more suitable environment to de-escalate and recuperate. The Talking Space will operate out of our Northfield Hub, Thursday to Sunday from 6pm-11pm. A willingness to work flexibly according to the needs of the service is essential. Creative Support is a non-profit organisation which provides high quality person centred social care services for people with learning disabilities, mental health and other needs. We are looking for adaptable person-centred individuals who are well motivated, hardworking and keen to join our friendly team. This role offers unique and challenging opportunities bringing great job satisfaction...

Interim Risk & Internal Controls Specialist Birmingham 6-month contract £500 - £600 p/d (Outside IR35) We're supporting a business in the Midlands with an Interim Risk & Internal Controls Manager requirement. This individual will play a key role in strengthening the organisation's financial controls environment by designing, implementing, and testing robust internal controls over financial reporting (ICFR). Role Overview: Support the Head of Controls and Internal Controls Manager to ensure the Finance function meets the requirements of Provision 29 Ensure the delivery of Provision 29 by assisting the business in documenting material controls Lead the business in the development of remediation plans where required Develop and maintain the risk register, overseeing the execution of mitigation actions Develop, implement, and maintain the Group risk management framework, including policies and procedures Identify, assess, and monitor key risks across financial,...

About the role Bentley and Lamborghini Birmingham currently has a rare and prestigious opportunity available for a SMART Repair Technician to join our talented team. As a Sytner SMART Repair Technician, you will be responsible for carrying out S.M.A.R.T repairs on vehicles. You must have the ability to competently carry out repairs to a high level of quality in set timescales. Duties will include: refurbishing painted alloy wheels, refurbishing and renovating used cars ready for resale, attending to and repairing scratches, scuffs and dents, windscreen abrasions/chip repair, general interior refurbishment and other similar duties. Sytner SMART Repair Technicians work a variety of flexible patterns which can typically include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience as a SMART Repair Technician is essential. Experience in a similar Bodyshop environment is beneficial as we are looking for...

Revenue Manager - Billing & WIP Birmingham Law Firm Totum is recruiting for a Revenue Manager to join a leading law firm in Birmingham. This is a senior role within the finance function, with ownership of the firm's WIP and billing performance, a strong focus on improving working capital, and a key contribution to overall financial performance. You will lead firmwide billing activity and manage a small billing team, working closely with partners, fee earners, and finance colleagues to agree billing strategies, drive accountability, and resolve complex billing matters. The role will suit someone confident influencing senior stakeholders and comfortable operating in a fast-paced, partner-led environment. Key responsibilities: Own firmwide WIP and billing performance, with a strong focus on reducing aged WIP, improving lock-up, and supporting working capital Partner closely with partners and department heads to agree billing strategies, forecasts, and realistic...

Team Assistant, with minute taking Daily pay rate up to £119 9am- 5pm 4 Weeks temporary position with possibility for extension/permanent role Stunning offices with excellent public transport links! Immediate start available Are you an organised and proactive professional? Do you thrive in dynamic environments and have a knack for minute taking managing complex schedules and documentation? If so, we invite you to consider an exciting opportunity as a Team Assistant based in Edgbaston, Birmingham! This temporary role offers a chance to support the Chief Executive in delivering impactful projects and initiatives. What You'll Be Doing: Attend a high volume of internal and external meetings, taking clear, accurate, and concise minutes Proactively manage complex and ever-changing diaries for senior stakeholders Ensure all meetings are well-prepared with agendas, materials, and logistics in place Provide comprehensive administrative support including...

Collections Advisor UK Staffing Group are currently looking for a motivated and empathetic Collections Advisor to join a busy Collections team for a leading and well-established finance business based in Birmingham. The Role You'll be the key point of contact for business customers who have fallen behind on their finance or lease agreements, working proactively to find solutions, recover arrears, and protect both the customer relationship and the business. This is a phone-based role in a fast-paced environment - ideal for someone who thrives under pressure, communicates with confidence, and can balance firmness with genuine customer care. Contacting customers by phone and in writing to discuss overdue accounts and agree appropriate repayment arrangements Managing a caseload of accounts at varying stages of arrears, prioritising effectively and updating records accurately Negotiating payment plans and settlements in line with company policy Identifying vulnerable...

Service Charge Manager Location: Birmingham Contract: Permanent Are you a confident, people-focused leader with a strong background in service charge accounting? We're working with a well-established Birmingham-based organisation that is looking for a Service Charge Manager to provide clear leadership, set standards of excellence, and take ownership of the service charge function. This role is ideal for someone who enjoys leading from the front, developing others, and using their technical expertise to drive consistency, accuracy, and confidence across a service charge portfolio. The Role As Service Charge Manager, you'll have full responsibility for leading, coaching, and motivating a service charge team while maintaining oversight of all service charge accounting activity. You'll act as a trusted point of escalation for both your team and key stakeholders, ensuring issues are resolved proactively and professionally. Leadership & Team Development Provide visible,...

Growing organisation requires a Billing Analyst to join to their team in Birmingham on a temporary to permanent basis. This role will be hybrid and mainly working from home. The role of Billing Analyst will focus will work across all ledgers, ensuring all invoices go are sent accurately in a timely manner. You will be a confident individual with attention to detail, flexible, with the ability to prioritise and manage a busy and varied workload Responsibilities include: To work as part of the billing team responsible for the generation of all invoicing across the group Correcting complex invoices using multiple systems Maintain and update all customer information across multiple internal systems. Ensure accuracy of billing data. Monitor and maintain the billing case queue on a daily basis ensuring all queries are dealt with efficiently (both customer queries and internal requests). Build and maintain excellent working relationships with both clients and other...

Job Title: Billing Assistant Location: Birmingham Salary: £28,000 - £30,000 per annum Working Pattern: Hybrid - 2 days per week in the office Overview An established organisation based in Birmingham is looking to recruit a Billing Assistant to join its finance team. This role is ideal for a detail-focused individual with experience in billing or finance administration who enjoys working in a fast-paced environment and collaborating closely with internal stakeholders. Key Responsibilities Assist with the preparation, review, and issuance of accurate and timely sales invoices Ensure billing data is correct, complete, and compliant with internal procedures and client agreements Liaise with internal teams to resolve billing queries and discrepancies Maintain and update customer billing records and supporting documentation Support month-end billing processes, including reconciliations and reporting Assist with credit control by responding to invoice-related queries and...

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...

Concept Building Services, part of Axis CLC, is a specialist maintenance, compliance and refurbishment provider operating across complex and highly regulated environments. Established in 2003, Concept supports clients across Defence, Education, Healthcare and Critical National Infrastructure, delivering safe, compliant solutions from minor repairs through to full-scale building works. The Role We are looking for an experienced Contracts Manager to cover the Midlands and North West England overseeing commercial refurbishment projects, with a hybrid working model and regular travel to sites and client meetings. The role sits within a main contracting environment and requires strong commercial, operational, and health & safety leadership. All aspects of fabric works, especially commercial refurbishment Surveying of works and production of quotations with projects from £500 to £50,000 Leading or assisting in the pricing and submission of tenders Assisting and...

Interim Procurement Manager - Healthcare & Public Sector Birmingham 3-6 Month Contract Inside IR35 An opportunity has arisen for an experienced Interim Procurement Manager to join a busy, fast-moving organisation in Birmingham, supporting delivery of several high-profile procurement projects. This role requires someone who can hit the ground running, take ownership of their own workload, and confidently manage the end-to-end procurement process in a pressured environment. What You'll Be Doing Managing full lifecycle procurement projects from strategy to contract award Delivering compliant tenders in line with PA23 / public sector regulations Leading complex procurement activity, ideally within clinical categories Using e-tendering systems such as Bravo Working closely with stakeholders to maintain pace and compliance What We're Looking For Proven public sector and healthcare procurement experience Strong working knowledge of PA23 Confident running...

Totum is recruiting for a Revenue Manager to join a leading law firm in Birmingham. This is a key role within the finance function, responsible for leading billing activity, improving working capital, and supporting overall financial performance. You will manage a small team and work closely with partners, fee earners, and finance colleagues across the business. The role suits someone who enjoys improving processes, influencing stakeholders, and driving better financial outcomes in a complex environment. This is a great opportunity to take ownership of a high-impact area, shape billing processes across the firm, and play a central role in improving efficiency and cash flow. The ideal Revenue Manager will be responsible for: Lead and coordinate billing activity across the firm Own billing performance against monthly and year-end targets Improve WIP management, including reducing aged WIP and lock-up Work with stakeholders to resolve billing issues and unblock delays...

Totum is recruiting for a Billing Manager to join a leading law firm in Birmingham. This is a key, senior role within the finance function, focused on improving working capital, driving down WIP, and supporting overall financial performance. You will work closely with partners, department heads, fee earners, and finance colleagues across the business. The firm is looking for someone confident, commercially minded, and able to think independently - someone who can influence senior stakeholders and drive meaningful change. This is an excellent opportunity to take ownership of a high-impact area, shape WIP and billing practices across the firm, and play a central role in improving efficiency and cash flow. The ideal Billing Manager will be responsible for: Managing WIP levels across the firm, with a strong focus on reducing aged WIP and lock-up Working directly with partners to secure commitments and drive down WIP Encouraging proactive billing behaviours and ensuring...

Interim Senior Capital Procurement Manager Contract: 12-18 months Location: Midlands (Hybrid) Start: ASAP IR35: Outside IR35 We're pleased to be exclusively partnered with a Midlands-based organisation operating within an asset-intensive environment who are seeking an experienced interim procurement professional to support critical capital delivery and commercial contracts. This role will suit a hands-on "heavy-hitter" with strong commercial contracting experience who can take ownership of capital frameworks and high-value tenders, driving activity end-to-end in a lean environment. Key Responsibilities Lead end-to-end procurement for major capital contracts and frameworks Self-drive tenders, negotiations, awards, and mobilisation Manage contracts post-award, including KPIs, risk, change control and governance Ensure high standards of documentation and commercial discipline Work closely with senior stakeholders and project teams to unblock delivery Key...

Job Title: Income Collection Assistant PFI Contract Type: Permanent Salary: £25,630.92 Per Annum (£28,154.3 is achieved after 12 months successful performance in the role) Working Hours: 35 Hours per week Working Pattern: Monday-Friday Hybrid Location: West Bromwich, Birmingham If you share our values and are excited about making a significant impact at Riverside, please ensure you attach a current CV and covering letter. At Riverside we recruit to potential not just on skills and experience, so we encourage you to apply even if you don't meet all the essential criteria on the job description. The difference you will make as a Income Collection Assistant You will be responsible for the delivery of the income management service, minimising loss of income by taking swift and appropriate action to recover arrears/debts whilst ensuring a fair and consistent approach to customer care. To support the delivery of an efficient and effective income management service, ensuring...

As one of the largest and fastest-growing powered access companies in the UK, AFI-Rentals builds success by nurturing talent and rewarding hard work. If you are looking for a fast-paced and rewarding career, we'd love to hear from you. Are you an IPAF Instructor looking for a new opportunity in the Midlands area? Do you want to work for a fast-paced, growing national company with excellent career stability and progression prospects where hard work is well rewarded? Then a job with AFI is for you. The salary for this IPAF/PASMA Instructor role is 33,500 - 37,500 (DOE) plus 4,840 car allowance and benefits. Due to the increasing demand for training, we are looking to recruit a number of IPAF/PASMA Instructors to deliver training to national standards to our customer base and internal staff. About the Role Delivering training to a required standard (e.g. IPAF, PASMA). Ensuring the health and safety of all delegates participating in training. Undertaking and ensuring all...

Job Opportunity: Billing Controller Are you ready to take your finance career to the next level? Our client is seeking a motivated and detail-oriented Billing Controller to join their dynamic finance team. If you have a strong customer service focus and thrive in a collaborative environment, this could be the perfect role for you. Annual Salary: £26,000 - £30,000 Hybrid - 3 days per week in Oldbury Role Purpose: As a Billing Controller, you will play a crucial role in the business by creating accurate and timely billing for all fee invoices and credit notes. Your attention to detail will ensure that all billings align with engagement letters and pricing strategies. Core Responsibilities: Process credit note requests within the credit control function. Assist with client billings as directed by Partners, ensuring PDF invoices are created in the billing system. Review and liaise with Partners on unprocessed billings to ensure alignment with client communications....

We have an excellent opportunity available for a Prep Technician to join our team at Sytner Solihull. Don't worry if you are not currently working for BMW, we have the training and facilities to help you make this next big step in your career! We are looking for a motivated, dedicated and highly organised individual who can demonstrate excellent customer service skills as well as Technical expertise. Each of our dealerships boasts state-of-the-art facilities, equipment and technology in workshops, which are safe, friendly and clean. We are committed to ensuring our colleagues have a safe environment to operate in and provide all necessary PPE. About you You will be a team-player who is comfortable operating in a fast-paced environment where there are set processes and procedures. You must be a qualified Prep Technician with an industry recognised qualification. Ideally, you will have the ability to work within given timescales and the ability to tackle all aspects...