Accounts Administrator A varied office-based opportunity close to Singer train station for someone with accounts support experience, strong numerical skills and confident Microsoft Excel ability, covering invoicing, reporting, bookkeeping support and financial administration. If you’ve also worked in the following roles, we’d also like to hear from you: Finance Assistant, Accounts Assistant, Finance Administrator, Accounts Clerk, Finance Officer, Accounts Payable Assistant, Accounts Receivable Assistant, Bookkeeper, Credit Controller, Purchase Ledger Clerk   SALARY: £29,000 to £35,000 per annum (depending on experience) LOCATION: Clydebank, West Dunbartonshire, Scotland – the office is close to Singer train station (100% Office Based) JOB TYPE: Full-Time, Permanent WORKING HOURS: Monday to Friday, 8:30am – 5pm   JOB OVERVIEW This is a fantastic opportunity for an Accounts Administrator to join an...

Role Purpose: Level 4 Staff will work with a reasonable degree of autonomy and may be responsible for a number of areas of work. Staff working at level 4 may also be responsible for the supervision of other staff members. Staff undertaking a level 4 role must have specific skills and experience relative to the role being undertaken and will carry responsibility for overseeing tasks with only occasional referral to line manager. The entry requirement recommended for this role is NVQ Level 3. Specific Responsibilities: Click or tap here to enter text. To be able to organise and attend Stage 2 appeal meetings to capture minutes. Communicating Stage 2 Appeals outcomes to parents / carers. Financial admin of invoices, payments and setting up purchase orders. Processing of orders and identification of budget codes General administration within the team. Support with managing incoming calls and emails To contribute to the arrangement of meetings and other...

Financial Administrator Location: South Bristol If you enjoy keeping the financial side of a busy contract organised, this is an opportunity to take ownership of the details that help a building services team run smoothly. We're recruiting a Commercial Administrator to support the Commercial Manager with purchasing, supplier payments, financial reporting and the administration of works. You'll work with colleagues and subcontractors to resolve queries, keep records accurate and make sure tasks are followed through to completion. What you'll be doing Raising purchase orders and administering supplier invoices and payments. Tracking work in progress, debt and changes to the contract. Maintaining records for planned and reactive works. Preparing applications and supporting documents for chargeable works. Liaising with subcontractors and colleagues to resolve commercial queries and meet deadlines. What you'll bring You'll have experience in an...

Operations Manager / Service Manager / Supported Accommodation Join a senior leadership team overseeing a London portfolio of supported accommodation services, driving quality, safeguarding and operational performance. The role suits an experienced manager from supported housing, homelessness, mental health or social care. If you’ve also worked in the following roles, we’d also like to hear from you: Supported Housing Manager, Supported Accommodation Manager, Housing Operations Manager, Housing Services Manager, Service Delivery Manager, Support Services Manager, Care Operations Manager, Social Care Operations Manager   SALARY: up to £45,000 per annum         LOCATION: Lewisham, South London JOB TYPE: Full-Time, Permanent   JOB OVERVIEW This is an opportunity to shape safe, person-centred services across a multi-site London portfolio. The Operations Manager / Service Manager will lead operational performance,...

Accounts Receivable Analyst Location: Cambuslang Salary: 16.24- 17.06 per hour Contract Type: Temporary (6 months) Hours: Full time, hybrid We are recruiting on behalf of our client for an Accounts Receivable Analyst to join their finance team in Glasgow. This is an excellent opportunity for someone with previous accounts receivable, sales ledger or credit control experience who enjoys working in a fast-paced environment and supporting the smooth running of day-to-day financial operations. This is a temporary contract initially for signed off for 6 months, with possibility of extension. Key Responsibilities Processing and raising sales invoices accurately and in a timely manner Allocating incoming customer payments to accounts Chasing outstanding payments and monitoring aged debt Investigating and resolving customer billing and payment queries Reconciling customer accounts and maintaining accurate records Processing credit notes and account adjustments...

Personal Advisor Leaving Care Service Client: Peterborough City Council Location: Sand Martin House / Chauffeurs Cottage, Peterborough Hours: 37 hours per week Working Pattern: Hybrid working Service Area: Children and Young People Leaving Care About the Role Peterborough City Council is seeking an experienced and committed Personal Advisor to join its Leaving Care Service. You will support young people transitioning from care into adulthood, helping them develop the skills, confidence and independence needed to achieve positive outcomes. You will manage a caseload of care leavers, providing tailored advice, practical assistance and ongoing support in areas such as accommodation, education, employment, finances, health and general well-being. You will work collaboratively with colleagues, families, carers and partner agencies to ensure young people receive the right support at the right time. The successful candidate will place young people at the centre of...

All Age Continuing Care (AACC) Broker Administrator Location: Remote Hours: Full-time, Monday to Friday Client: NHS Cheshire and Merseyside Integrated Care Board (ICB) Essential: Experience of brokering, sourcing or commissioning care packages or placements, strong organisational and communication skills, knowledge of the health and social care sector, and the Right to Work in the UK. Job Summary We're currently supporting Cheshire and Merseyside ICB in recruiting an All Age Continuing Care (AACC) Broker Administrator to join the Sefton and Liverpool AACC Team. This is an excellent opportunity for an experienced administrator, broker, care coordinator or commissioning professional to play a vital role in sourcing and coordinating care packages for individuals with complex health needs. You'll work closely with healthcare professionals, care providers, local authorities and families to ensure timely and cost-effective care arrangements are in place. The role...

Temporary Cashier / Credit Controller - Immediate start £15-£18 per hour Chelmsford, Essex Monday to Friday, 8am - 4:30pm or 8:30am-5pm - Hybrid This is a temporary opportunity for around 2 months, with the possibility to be extended. You must be available immediately to be considered for this opportunity. Role Purpose: To accurately process and allocate customer payments, reconcile bank transactions, investigate unallocated cash, and support the Accounts Receivable function to ensure customer accounts remain accurate and up to date. Key Responsibilities Post and allocate customer receipts onto the accounting system across all companies Ensure cash received is accurately matched and allocated against outstanding customer invoices. Investigate and resolve unallocated and unidentified cash receipts by liaising with customers and internal teams, Daily reconciliation of the bank recs Review customer remittances and reconcile complex payment allocations....

Temporary Cashier / Credit Controller - Immediate start 15- 18 per hour Chelmsford, Essex Monday to Friday, 8am - 4:30pm or 8:30am-5pm - Hybrid This is a temporary opportunity for around 2 months, with the possibility to be extended. You must be available immediately to be considered for this opportunity. Role Purpose: To accurately process and allocate customer payments, reconcile bank transactions, investigate unallocated cash, and support the Accounts Receivable function to ensure customer accounts remain accurate and up to date. Key Responsibilities Post and allocate customer receipts onto the accounting system across all companies Ensure cash received is accurately matched and allocated against outstanding customer invoices. Investigate and resolve unallocated and unidentified cash receipts by liaising with customers and internal teams, Daily reconciliation of the bank recs Review customer remittances and reconcile complex payment allocations. Support...

Compliance Administrator 17.00- 19.23 per hour Temporary ASAP Start Bond Street Hybrid Financial Services 9am-5pm A leading wealth management firm is looking for a highly organised and detail-focused Compliance Administrator to join their Operations team temporarily. The Role You will support a key project, working closely with the HR and Operations teams to review and accurately categorise a high volume of information. Key responsibilities will include: Reviewing approximately 20,000 emails against defined review criteria Accurately tagging and categorising emails Identifying and recording key information and findings Maintaining clear and accurate records throughout the review process Preparing reports summarising findings and key information Ensuring all work is completed accurately, consistently and within agreed deadlines Handling confidential and sensitive information with a high level of discretion Working with internal stakeholders to clarify queries and...