We have an exciting opportunity for an Assistant Quantity Surveyor who will work on a portfolio of projects under the supervision of a Senior Quantity Surveyor to ensure that value for money is achieved alongside contractual compliance. You could have the opportunity to work on a variety of projects ranging in contractor value from £25k to £200M during your career at Thames Water.
What you’ll be doing as an Assistant Quantity Surveyor
Supporting with the Commercial Assurance of Major Projects and Programmes Contracts.
Challenge and agreement of small-value project Tenders.
Ensuring that payments are made on time and in accordance with the Contract for your given portfolio of Projects.
Assessing Variations under the relevant Contracts on assigned portfolio.
Attending site meetings on site.
Data collecting the relevant Contracts on assigned portfolio.
Auditing and agreeing on Project Accounts.
Base Location: Reading – Hybrid
Working Pattern or hours: 36 hours
What you should bring to the role
To thrive in this role, the essential criteria you’ll need is:
Practical Work Experience.
Hold a degree in Quantity Surveying or equivalent.
Have the desire to work towards gaining Chartered Status.
Some knowledge of water regulation. (incl. OFWAT Price Review methodology)
Be good at building and maintaining relationships.
Have good communication skills.
Hold a full UK Driving license and have your own transport.
What’s in it for you?
Competitive salary from £30,000 to £42,000 per annum, depending on experience.
Annual Leave - 24 days holiday per year increasing to 30 with the length of service. (plus bank holidays)
Performance-related pay plan directly linked to company performance measures and targets.
Generous Pension Scheme through AON.
Access to lots of benefits to help you take care of you and your family’s health and wellbeing, and your finances – from annual health MOTs and access to physiotherapy and counselling, to Cycle to Work schemes, shopping vouchers and life assurance.
Find out more about our benefits and perks
Who are we?
We’re the UK’s largest water and wastewater company, with more than 16 million customers relying on us every day to supply water for their taps and toilets. We want to build a better future for all, helping our customers, communities, people, and the planet to thrive. It’s a big job and we’ve got a long way to go, so we need help from passionate and skilled people, committed to making a difference and getting us to where we want to be in the years and decades to come.
Learn more about our purpose and values
Working at Thames Water
Thames Water is a unique, rewarding, and diverse place to work, where every day you can make a difference, yet no day is the same. As part of our family, you’ll enjoy meaningful career opportunities, flexible working arrangements and excellent benefits.
If you’re looking for a sustainable and successful career where you can make a daily difference to millions of people’s lives while helping to protect the world of water for future generations, we’ll be here to support you every step of the way. Together, we can build a better future for our customers, our region, and our planet.
Real purpose, real support, real opportunities. Come and join the Thames Water family. Why choose us? Learn more.
We’re committed to being a great, diverse, and inclusive place to work. We welcome applications from everyone and want to ensure you feel supported throughout the recruitment process . If you need any adjustments, whether that’s extra time, accessible formats, or anything else just let us know , we’re here to help and support .
When a crisis happens, we all rally around to support our customers. As part of Team Thames, you’ll have the opportunity to sign up to support our customers on the frontline as an ambassador. Full training will be given for what is undoubtedly an incredibly rewarding experience. It’s also a great opportunity to learn more about our business and meet colleagues.
Disclaimer: due to the high volume of applications we receive, we may close the advert earlier than the advertised date, so we encourage you to apply as soon as possible to avoid disappointment.
04/02/2026
Full time
We have an exciting opportunity for an Assistant Quantity Surveyor who will work on a portfolio of projects under the supervision of a Senior Quantity Surveyor to ensure that value for money is achieved alongside contractual compliance. You could have the opportunity to work on a variety of projects ranging in contractor value from £25k to £200M during your career at Thames Water.
What you’ll be doing as an Assistant Quantity Surveyor
Supporting with the Commercial Assurance of Major Projects and Programmes Contracts.
Challenge and agreement of small-value project Tenders.
Ensuring that payments are made on time and in accordance with the Contract for your given portfolio of Projects.
Assessing Variations under the relevant Contracts on assigned portfolio.
Attending site meetings on site.
Data collecting the relevant Contracts on assigned portfolio.
Auditing and agreeing on Project Accounts.
Base Location: Reading – Hybrid
Working Pattern or hours: 36 hours
What you should bring to the role
To thrive in this role, the essential criteria you’ll need is:
Practical Work Experience.
Hold a degree in Quantity Surveying or equivalent.
Have the desire to work towards gaining Chartered Status.
Some knowledge of water regulation. (incl. OFWAT Price Review methodology)
Be good at building and maintaining relationships.
Have good communication skills.
Hold a full UK Driving license and have your own transport.
What’s in it for you?
Competitive salary from £30,000 to £42,000 per annum, depending on experience.
Annual Leave - 24 days holiday per year increasing to 30 with the length of service. (plus bank holidays)
Performance-related pay plan directly linked to company performance measures and targets.
Generous Pension Scheme through AON.
Access to lots of benefits to help you take care of you and your family’s health and wellbeing, and your finances – from annual health MOTs and access to physiotherapy and counselling, to Cycle to Work schemes, shopping vouchers and life assurance.
Find out more about our benefits and perks
Who are we?
We’re the UK’s largest water and wastewater company, with more than 16 million customers relying on us every day to supply water for their taps and toilets. We want to build a better future for all, helping our customers, communities, people, and the planet to thrive. It’s a big job and we’ve got a long way to go, so we need help from passionate and skilled people, committed to making a difference and getting us to where we want to be in the years and decades to come.
Learn more about our purpose and values
Working at Thames Water
Thames Water is a unique, rewarding, and diverse place to work, where every day you can make a difference, yet no day is the same. As part of our family, you’ll enjoy meaningful career opportunities, flexible working arrangements and excellent benefits.
If you’re looking for a sustainable and successful career where you can make a daily difference to millions of people’s lives while helping to protect the world of water for future generations, we’ll be here to support you every step of the way. Together, we can build a better future for our customers, our region, and our planet.
Real purpose, real support, real opportunities. Come and join the Thames Water family. Why choose us? Learn more.
We’re committed to being a great, diverse, and inclusive place to work. We welcome applications from everyone and want to ensure you feel supported throughout the recruitment process . If you need any adjustments, whether that’s extra time, accessible formats, or anything else just let us know , we’re here to help and support .
When a crisis happens, we all rally around to support our customers. As part of Team Thames, you’ll have the opportunity to sign up to support our customers on the frontline as an ambassador. Full training will be given for what is undoubtedly an incredibly rewarding experience. It’s also a great opportunity to learn more about our business and meet colleagues.
Disclaimer: due to the high volume of applications we receive, we may close the advert earlier than the advertised date, so we encourage you to apply as soon as possible to avoid disappointment.
Assistant Quantity Surveyor Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation's critical infrastructure connected and protected 24/7. Reporting into the Lead Quantity Surveyor, the Assistant Quantity Surveyor will play a pivotal role in supporting Telent's rail infrastructure projects. In this role, the Assistant QS will help maximise project profitability and assist in correct control of costs and provide advice and assistance to the project teams on contracting processes/issues across our Rail division. This is a hybrid working role, with a requirement to attend our Warwick HQ on a weekly basis. What you'll do: Putting in place and maintaining a robust management process (including for Compensation Events, Early Warning Notices) and contractual quotation and ordering processes Providing advice and assistance where required on contracting processes and terminology The compilation, submission and negotiation of Compensation Events and Early Warnings applications for Payment Processes Contractual quotations and ordering processes Working with the project teams to ensure that all changes/additional costs/recoverable time and time extensions are processed correctly Provides information to enable the compilation of monthly performance and progress reports Assisting the commercial team as required on any project related commercial activities Who you are: You will have previous experience in a Cost / Finance / AQS (or similar) role, with strong financial and commercial acumen alongside excellent communication and stakeholder management skills. Key Requirements: Experience supporting cost planning and cost control, including tracking budgets, forecasts and cost reports Demonstrable commercial awareness, with an understanding of how project decisions impact profit and cash flow Experience assisting with interim valuations, applications for payment and final accounts Experience preparing financial reports, including cost value reconciliations (CVRs) and financial summaries Experience monitoring project cash flow, tracking expenditure against forecasted cash flow profiles Experience supporting profit margin protection and cost recovery across project work packages Good working knowledge of Excel, as well as the wider MS Office Suite. What we offer: A career at Telent can span many sectors, roles, technologies and clients giving you the opportunity to develop, learn new skills and make an impact. We are growing and we rely on our committed Team to deliver. We nurture the talent that makes this happen, by our on-going commitment to creating an inclusive culture that respects and values difference, that celebrates diverse ideas. We want everyone to feel they can be themselves and to thrive at work. The additional benefits with this role: 34 days holiday, including public holidays, plus the option to buy or sell days annually OR 26 days holiday, plus public holidays, and the option to buy or sell days annually Company pension scheme A range of family friendly policies Occupational health support and wellbeing Portal Discounts on Cinema, Restaurants and Shopping with Telent Reward scheme. Learn more about Telent: Click here for Telent Video! We're passionate about creating an environment that champions diversity and inclusion, where everyone feels they belong, can be themselves and empowered to reach their full potential. People are at the heart of our business, and we believe that our teams should reflect the diverse experiences and backgrounds of the communities we support.
14/02/2026
Full time
Assistant Quantity Surveyor Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation's critical infrastructure connected and protected 24/7. Reporting into the Lead Quantity Surveyor, the Assistant Quantity Surveyor will play a pivotal role in supporting Telent's rail infrastructure projects. In this role, the Assistant QS will help maximise project profitability and assist in correct control of costs and provide advice and assistance to the project teams on contracting processes/issues across our Rail division. This is a hybrid working role, with a requirement to attend our Warwick HQ on a weekly basis. What you'll do: Putting in place and maintaining a robust management process (including for Compensation Events, Early Warning Notices) and contractual quotation and ordering processes Providing advice and assistance where required on contracting processes and terminology The compilation, submission and negotiation of Compensation Events and Early Warnings applications for Payment Processes Contractual quotations and ordering processes Working with the project teams to ensure that all changes/additional costs/recoverable time and time extensions are processed correctly Provides information to enable the compilation of monthly performance and progress reports Assisting the commercial team as required on any project related commercial activities Who you are: You will have previous experience in a Cost / Finance / AQS (or similar) role, with strong financial and commercial acumen alongside excellent communication and stakeholder management skills. Key Requirements: Experience supporting cost planning and cost control, including tracking budgets, forecasts and cost reports Demonstrable commercial awareness, with an understanding of how project decisions impact profit and cash flow Experience assisting with interim valuations, applications for payment and final accounts Experience preparing financial reports, including cost value reconciliations (CVRs) and financial summaries Experience monitoring project cash flow, tracking expenditure against forecasted cash flow profiles Experience supporting profit margin protection and cost recovery across project work packages Good working knowledge of Excel, as well as the wider MS Office Suite. What we offer: A career at Telent can span many sectors, roles, technologies and clients giving you the opportunity to develop, learn new skills and make an impact. We are growing and we rely on our committed Team to deliver. We nurture the talent that makes this happen, by our on-going commitment to creating an inclusive culture that respects and values difference, that celebrates diverse ideas. We want everyone to feel they can be themselves and to thrive at work. The additional benefits with this role: 34 days holiday, including public holidays, plus the option to buy or sell days annually OR 26 days holiday, plus public holidays, and the option to buy or sell days annually Company pension scheme A range of family friendly policies Occupational health support and wellbeing Portal Discounts on Cinema, Restaurants and Shopping with Telent Reward scheme. Learn more about Telent: Click here for Telent Video! We're passionate about creating an environment that champions diversity and inclusion, where everyone feels they belong, can be themselves and empowered to reach their full potential. People are at the heart of our business, and we believe that our teams should reflect the diverse experiences and backgrounds of the communities we support.
Accounts Assistant (Apply online only) 6 month FTC Randstad are currently working in collaboration with a successful construction business close to Aylesbury. This busy, successful and expanding business are seeking an accounts focused, organised and autonomous Accounts Assistant to join their team on a fixed term contract to support the smooth running of a busy and growing department. Key responsibilities of the Accounts Assistant includes: Processing of all purchase invoices on Xero Reconcile invoices against purchase orders and resolve queries with relevant buyer/supplier Weekly bank payment run and ad-hoc payments Supplier / client reconciliations Bank reconciliation covering all postings Assist with credit control Customer service Maintenance of supplier and customer accounts on Xero Assist with reconciliation of invoice discounting account with bank Any other duties as required Key skills Excellent oral and written communication skills Ability to work as part of a team Excellent analytical and numerical skills Accuracy and an eye for detail Excellent interpersonal skills - able to communicate at all levels with both financial and non-financial management Strong commercial acumen Excel - Intermediate (pivot tables and v look ups) Experience of working in a high performing finance team Xero experience This is an immediately available opportunity for an Accounts Assistant to join a successful and growing business at an exciting time. If you are interested in the role of Accounts Assistant please do not hesitate to apply today. Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
11/02/2026
Contract
Accounts Assistant (Apply online only) 6 month FTC Randstad are currently working in collaboration with a successful construction business close to Aylesbury. This busy, successful and expanding business are seeking an accounts focused, organised and autonomous Accounts Assistant to join their team on a fixed term contract to support the smooth running of a busy and growing department. Key responsibilities of the Accounts Assistant includes: Processing of all purchase invoices on Xero Reconcile invoices against purchase orders and resolve queries with relevant buyer/supplier Weekly bank payment run and ad-hoc payments Supplier / client reconciliations Bank reconciliation covering all postings Assist with credit control Customer service Maintenance of supplier and customer accounts on Xero Assist with reconciliation of invoice discounting account with bank Any other duties as required Key skills Excellent oral and written communication skills Ability to work as part of a team Excellent analytical and numerical skills Accuracy and an eye for detail Excellent interpersonal skills - able to communicate at all levels with both financial and non-financial management Strong commercial acumen Excel - Intermediate (pivot tables and v look ups) Experience of working in a high performing finance team Xero experience This is an immediately available opportunity for an Accounts Assistant to join a successful and growing business at an exciting time. If you are interested in the role of Accounts Assistant please do not hesitate to apply today. Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
Credit Controller Location: Nottingham (Office-based) Salary: £26,000 - £30,000 DOE Hours: Monday - Friday, 8:00am - 5:00pm (1-hour lunch) Contract: Permanent, Full-Time Our well-established client based in Nottingham is looking to recruit an experienced Credit Controller or Accounts Assistant to join their finance team on a permanent basis. This is a hands-on role suited to someone who can hit the ground running, take ownership of the credit control process, and work proactively to manage outstanding balances while maintaining strong client relationships. Key Responsibilities: . Manage and maintain the credit control process, ensuring timely payments . Chasing outstanding debts via phone and email in a professional manner . Monitor and report on aged debtors, providing regular updates to management . Reconcile customer accounts and resolve discrepancies promptly . Prepare and issue accurate invoices and statements . Liaise with internal departments to resolve billing queries . Ensure compliance with company policies and relevant regulations . Support the wider Accounting & Finance team with ad-hoc duties as required The Successful Candidate Will Have: . Previous experience in Credit Control or a similar Accounts/Finance role . Strong numerical and analytical skills . Excellent communication and negotiation abilities . Proficiency in accounting software and MS Office (particularly Excel) . High attention to detail and the ability to meet deadlines . A proactive, problem-solving mindset This is a fantastic opportunity to join a stable, well-established business offering a competitive salary and a supportive working environment.
09/02/2026
Full time
Credit Controller Location: Nottingham (Office-based) Salary: £26,000 - £30,000 DOE Hours: Monday - Friday, 8:00am - 5:00pm (1-hour lunch) Contract: Permanent, Full-Time Our well-established client based in Nottingham is looking to recruit an experienced Credit Controller or Accounts Assistant to join their finance team on a permanent basis. This is a hands-on role suited to someone who can hit the ground running, take ownership of the credit control process, and work proactively to manage outstanding balances while maintaining strong client relationships. Key Responsibilities: . Manage and maintain the credit control process, ensuring timely payments . Chasing outstanding debts via phone and email in a professional manner . Monitor and report on aged debtors, providing regular updates to management . Reconcile customer accounts and resolve discrepancies promptly . Prepare and issue accurate invoices and statements . Liaise with internal departments to resolve billing queries . Ensure compliance with company policies and relevant regulations . Support the wider Accounting & Finance team with ad-hoc duties as required The Successful Candidate Will Have: . Previous experience in Credit Control or a similar Accounts/Finance role . Strong numerical and analytical skills . Excellent communication and negotiation abilities . Proficiency in accounting software and MS Office (particularly Excel) . High attention to detail and the ability to meet deadlines . A proactive, problem-solving mindset This is a fantastic opportunity to join a stable, well-established business offering a competitive salary and a supportive working environment.
A growing manufacturer of cast stone products is looking to recruit an experienced Estimating Assistant to join their busy Cast Stone department. This role is ideal for someone with experience in a Builders Merchant environment or within a construction products manufacturer supplying into the merchant sector. You will be working in a fast-paced setting and must be confident working under your own initiative. Experience in the precast concrete or cast stone sector is highly advantageous. A proactive, solutions-driven attitude is essential. Candidates from other areas of the construction supply chain will also be considered. CAD experience is an advantage. Key Responsibilities Register incoming enquiries and ensure all documentation is correctly filed. Prepare take-offs from architectural drawings. Produce detailed estimates within strict deadlines. Check and validate incoming purchase orders. Handle technical enquiries and product sample requests. Liaise with the finance team to ensure customer accounts are up to date. Acknowledge customer purchase orders and issue company T&Cs. Work with the design department to ensure timely issue of product drawings. Ensure drawings are approved/signed off before manufacture. Raise sales orders for the production department to meet agreed delivery times. Support the National Sales Manager on customer service matters. Produce enquiry and sales reports as required by the line manager. Candidate Requirements Experience within a Builders Merchant or construction manufacturing environment. Background in cast stone or precast concrete (preferred). Ability to work independently in a fast-moving environment. Strong organisational, communication, and problem-solving skills. CAD experience (advantageous but not essential). A proactive, hands-on approach and a commitment to excellent customer service. This role is full-time and permament working (Apply online only) Monday to Friday. In order to be considered for the higher end of the salary scale you must have a minimum of 5 years proven experience within an estimating role and be able to work with minimal supervision.
30/01/2026
Full time
A growing manufacturer of cast stone products is looking to recruit an experienced Estimating Assistant to join their busy Cast Stone department. This role is ideal for someone with experience in a Builders Merchant environment or within a construction products manufacturer supplying into the merchant sector. You will be working in a fast-paced setting and must be confident working under your own initiative. Experience in the precast concrete or cast stone sector is highly advantageous. A proactive, solutions-driven attitude is essential. Candidates from other areas of the construction supply chain will also be considered. CAD experience is an advantage. Key Responsibilities Register incoming enquiries and ensure all documentation is correctly filed. Prepare take-offs from architectural drawings. Produce detailed estimates within strict deadlines. Check and validate incoming purchase orders. Handle technical enquiries and product sample requests. Liaise with the finance team to ensure customer accounts are up to date. Acknowledge customer purchase orders and issue company T&Cs. Work with the design department to ensure timely issue of product drawings. Ensure drawings are approved/signed off before manufacture. Raise sales orders for the production department to meet agreed delivery times. Support the National Sales Manager on customer service matters. Produce enquiry and sales reports as required by the line manager. Candidate Requirements Experience within a Builders Merchant or construction manufacturing environment. Background in cast stone or precast concrete (preferred). Ability to work independently in a fast-moving environment. Strong organisational, communication, and problem-solving skills. CAD experience (advantageous but not essential). A proactive, hands-on approach and a commitment to excellent customer service. This role is full-time and permament working (Apply online only) Monday to Friday. In order to be considered for the higher end of the salary scale you must have a minimum of 5 years proven experience within an estimating role and be able to work with minimal supervision.
Morgan McKinley (Milton Keynes)
Luton, Bedfordshire
Payroll Administrator / Payroll Officer 30,000 - 33,000 Full-time Permanent You'll be joining a fast paced, growing organisation where payroll accuracy really matters. As a Payroll Administrator (also known internally as a Payroll Officer or Payroll Coordinator), you'll be a key part of the team ensuring employees are paid correctly and on time, every time. This is a hands on role suited to someone who enjoys detail, structure and working to deadlines in a high volume payroll environment. What you'll be doing In this Payroll Executive role, you'll be responsible for the day to day administration of multiple payrolls. You will: Input starter details and process leavers accurately Produce statutory documents such as P45s and P60s Carry out right to work checks Process weekly payrolls for a large employee population Prepare payroll journals and reconcile wages accounts Handle payroll calculations including maternity, paternity, sickness and pensions Ensure compliance with statutory requirements, including RTI submissions Liaise with HMRC when required Prepare and upload auto-enrolment pension reports using Excel Check and amend timesheets where necessary Create and analyse payroll and timesheet reports Work closely with Finance to resolve payroll related queries Respond to payroll queries via phone and email in a professional manner Support the wider payroll operation with general admin tasks What you will bring As a Payroll Assistant or Payroll Administrator, you'll bring: Previous experience in a payroll focused role Strong attention to detail and excellent numeracy skills Confidence working to tight and frequent deadlines Clear written and verbal communication skills Good Excel skills and confidence using payroll systems A methodical, organised approach with the ability to prioritise workload The confidence to work independently, while still being a strong team player A proactive, "can do" attitude and willingness to learn Why this role This is a great opportunity for a Payroll Coordinator who wants stability, responsibility and the chance to grow within a busy payroll function supporting a large workforce. If you enjoy structure, accuracy and being relied upon to get things right, this role will suit you.
27/01/2026
Full time
Payroll Administrator / Payroll Officer 30,000 - 33,000 Full-time Permanent You'll be joining a fast paced, growing organisation where payroll accuracy really matters. As a Payroll Administrator (also known internally as a Payroll Officer or Payroll Coordinator), you'll be a key part of the team ensuring employees are paid correctly and on time, every time. This is a hands on role suited to someone who enjoys detail, structure and working to deadlines in a high volume payroll environment. What you'll be doing In this Payroll Executive role, you'll be responsible for the day to day administration of multiple payrolls. You will: Input starter details and process leavers accurately Produce statutory documents such as P45s and P60s Carry out right to work checks Process weekly payrolls for a large employee population Prepare payroll journals and reconcile wages accounts Handle payroll calculations including maternity, paternity, sickness and pensions Ensure compliance with statutory requirements, including RTI submissions Liaise with HMRC when required Prepare and upload auto-enrolment pension reports using Excel Check and amend timesheets where necessary Create and analyse payroll and timesheet reports Work closely with Finance to resolve payroll related queries Respond to payroll queries via phone and email in a professional manner Support the wider payroll operation with general admin tasks What you will bring As a Payroll Assistant or Payroll Administrator, you'll bring: Previous experience in a payroll focused role Strong attention to detail and excellent numeracy skills Confidence working to tight and frequent deadlines Clear written and verbal communication skills Good Excel skills and confidence using payroll systems A methodical, organised approach with the ability to prioritise workload The confidence to work independently, while still being a strong team player A proactive, "can do" attitude and willingness to learn Why this role This is a great opportunity for a Payroll Coordinator who wants stability, responsibility and the chance to grow within a busy payroll function supporting a large workforce. If you enjoy structure, accuracy and being relied upon to get things right, this role will suit you.
Job Title: Finance Assistant Location: Raynesway, Derby Contract Length: 12 months Are you an energetic and enthusiastic finance professional looking for a fast-paced, challenging contract role? Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are seeking a Finance Assistant to join a vital Finance team within the Asset & Technology subsidiary, supporting the business with essential management accounting functions. This is a crucial 12-month maternity cover role where you will support the management team by focusing on core financial control areas, asset administration, and debt reduction - allowing the core Management Accountants to focus on P&L and accounts packs. This role is perfect for someone who thrives on deadlines, can quickly pick up new processes and wants to make a tangible impact by improving efficiency and reducing outstanding debt. While the work is fast-paced, it is also highly structured and repetitive, offering an excellent environment for focused execution. Imagine This (Job duties): Asset Disposals & Administration: Process asset disposals across multiple systems Fixed Asset Registers: Administer, maintain and reconcile Fixed Asset Registers, including tracking and registration Capitalisation: Facilitate the capitalisation process for assets within Capital Work in Progress (WIP), ensuring timely transfer to fixed asset status Debt Management: Monitor outstanding debts, assist in debt recovery and liaise with customers and internal stakeholders to resolve payment issues P2P Support: Provide administrative support for the Procure to Pay process Reporting Support: Prepare and upload financial data into Business Intelligence (BI) platforms Customer Invoice Queries: Monitor and resolve outstanding queries related to customer invoices What You Need to Bring (Experience required): Previous experience in a finance or administrative function Solid finance knowledge, understanding core financial concepts and expectations Strong IT skills, with advanced competency in Microsoft Excel and familiarity with the Microsoft Office suite Ability to learn new systems and processes quickly Highly organised with a focus on hitting strict deadlines Desirable (Training Provided): Proficiency in finance and asset management systems (e.g., Oracle R12, inspHire, Tranman) Experience within asset management or financial administration, ideally in a similar industry We are committed to providing equal employment opportunities and encourage all qualified candidates to apply. While the hiring process may not be expedited, we urge all interested candidates to submit their applications promptly to ensure their consideration.
21/01/2026
Contract
Job Title: Finance Assistant Location: Raynesway, Derby Contract Length: 12 months Are you an energetic and enthusiastic finance professional looking for a fast-paced, challenging contract role? Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are seeking a Finance Assistant to join a vital Finance team within the Asset & Technology subsidiary, supporting the business with essential management accounting functions. This is a crucial 12-month maternity cover role where you will support the management team by focusing on core financial control areas, asset administration, and debt reduction - allowing the core Management Accountants to focus on P&L and accounts packs. This role is perfect for someone who thrives on deadlines, can quickly pick up new processes and wants to make a tangible impact by improving efficiency and reducing outstanding debt. While the work is fast-paced, it is also highly structured and repetitive, offering an excellent environment for focused execution. Imagine This (Job duties): Asset Disposals & Administration: Process asset disposals across multiple systems Fixed Asset Registers: Administer, maintain and reconcile Fixed Asset Registers, including tracking and registration Capitalisation: Facilitate the capitalisation process for assets within Capital Work in Progress (WIP), ensuring timely transfer to fixed asset status Debt Management: Monitor outstanding debts, assist in debt recovery and liaise with customers and internal stakeholders to resolve payment issues P2P Support: Provide administrative support for the Procure to Pay process Reporting Support: Prepare and upload financial data into Business Intelligence (BI) platforms Customer Invoice Queries: Monitor and resolve outstanding queries related to customer invoices What You Need to Bring (Experience required): Previous experience in a finance or administrative function Solid finance knowledge, understanding core financial concepts and expectations Strong IT skills, with advanced competency in Microsoft Excel and familiarity with the Microsoft Office suite Ability to learn new systems and processes quickly Highly organised with a focus on hitting strict deadlines Desirable (Training Provided): Proficiency in finance and asset management systems (e.g., Oracle R12, inspHire, Tranman) Experience within asset management or financial administration, ideally in a similar industry We are committed to providing equal employment opportunities and encourage all qualified candidates to apply. While the hiring process may not be expedited, we urge all interested candidates to submit their applications promptly to ensure their consideration.
Commercial Manager Location: North East England (Prudhoe area) Hours: Full-time, Monday to Friday Salary: 65,000 per annum + Company Car An established contractor operating within the construction and related sectors is seeking an experienced and commercially astute Commercial Manager to oversee the commercial management of all contract works. This is a key role within the business, working closely with senior leadership to ensure strong financial control, effective contract management and robust commercial reporting across multiple projects. Key Responsibilities Manage the submission of all contract claims, valuations and sales invoices Review contract terms and conditions to ensure compliance and minimise commercial risk Oversee costing and accounting systems, ensuring accurate sales invoicing Analyse cash flow and ensure project costs are updated accurately and promptly Produce monthly Work in Progress (WIP) and Debtors reports for senior finance leadership Assess and authorise subcontractor invoices and valuations, liaising closely with Contracts Managers and Accounts teams Manage and operate the CIS scheme, including subcontractor verification and HMRC online returns Maintain accurate records of subcontractor payments Work closely with the Board and Senior Management Team, providing contract valuations and commercial reports Provide leadership and development support to an Assistant Quantity Surveyor Attend site meetings and visits, offering commercial insight and support Maintain clear and professional communication with clients and customers Carry out duties in a safe, professional and efficient manner Undertake additional responsibilities to support the wider business as required About You Strong background in commercial management within construction or a related industry Excellent financial and contractual knowledge Confident communicator, comfortable engaging at all organisational levels Highly organised with the ability to manage multiple workstreams simultaneously Knowledge of CIS and experience using financial systems is highly advantageous This role offers a senior commercial opportunity within a stable and well-established business, with clear responsibility and influence across contract performance.
21/01/2026
Full time
Commercial Manager Location: North East England (Prudhoe area) Hours: Full-time, Monday to Friday Salary: 65,000 per annum + Company Car An established contractor operating within the construction and related sectors is seeking an experienced and commercially astute Commercial Manager to oversee the commercial management of all contract works. This is a key role within the business, working closely with senior leadership to ensure strong financial control, effective contract management and robust commercial reporting across multiple projects. Key Responsibilities Manage the submission of all contract claims, valuations and sales invoices Review contract terms and conditions to ensure compliance and minimise commercial risk Oversee costing and accounting systems, ensuring accurate sales invoicing Analyse cash flow and ensure project costs are updated accurately and promptly Produce monthly Work in Progress (WIP) and Debtors reports for senior finance leadership Assess and authorise subcontractor invoices and valuations, liaising closely with Contracts Managers and Accounts teams Manage and operate the CIS scheme, including subcontractor verification and HMRC online returns Maintain accurate records of subcontractor payments Work closely with the Board and Senior Management Team, providing contract valuations and commercial reports Provide leadership and development support to an Assistant Quantity Surveyor Attend site meetings and visits, offering commercial insight and support Maintain clear and professional communication with clients and customers Carry out duties in a safe, professional and efficient manner Undertake additional responsibilities to support the wider business as required About You Strong background in commercial management within construction or a related industry Excellent financial and contractual knowledge Confident communicator, comfortable engaging at all organisational levels Highly organised with the ability to manage multiple workstreams simultaneously Knowledge of CIS and experience using financial systems is highly advantageous This role offers a senior commercial opportunity within a stable and well-established business, with clear responsibility and influence across contract performance.
Role responsibilities and key skills for the role: Raising and processing purchase orders Supporting accounts administration and invoice processing Maintaining and updating records within Excel and CRM systems Ordering and managing office stationery and supplies Providing general administrative support to the wider team Assisting with ad hoc finance and admin projects as required Previous experience in an admin or accounts assistant role Strong Excel skills, confident with spreadsheets and formulas Experience with CRM systems (training can be provided) Highly organised with strong attention to detail Ability to manage multiple tasks and priorities independently Location, day rate and timeframe of the Admin / Accounts Assistant position: Immediate start date Contract until May 2026 (approx. 8-9 months) Astute People are acting as an employment business 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.
01/09/2025
Contract
Role responsibilities and key skills for the role: Raising and processing purchase orders Supporting accounts administration and invoice processing Maintaining and updating records within Excel and CRM systems Ordering and managing office stationery and supplies Providing general administrative support to the wider team Assisting with ad hoc finance and admin projects as required Previous experience in an admin or accounts assistant role Strong Excel skills, confident with spreadsheets and formulas Experience with CRM systems (training can be provided) Highly organised with strong attention to detail Ability to manage multiple tasks and priorities independently Location, day rate and timeframe of the Admin / Accounts Assistant position: Immediate start date Contract until May 2026 (approx. 8-9 months) Astute People are acting as an employment business 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.
Management Accountant (Part-time) London £30,000 (3 days / week) - equivalent to £50,000 FTE + Benefits A growing property advisory business is looking for a hands-on and detail-focused Assistant Finance Manager to support its finance function on a part-time basis (3 days per week). This is a great opportunity for a qualified accountant or QBE finance professional with strong management accounting and payroll experience, seeking a flexible role in a collaborative and professional environment. The successful candidate will work closely with the Finance Manager, taking ownership of core financial processes and supporting internal reporting, payroll, and month-end delivery. Key responsibilities include: Assisting with monthly management accounts and reporting Processing payroll accurately and managing related queries (Sage 50 Payroll) Supporting accounts payable, receivable, and bank reconciliations Maintaining accurate financial records and ensuring ledger integrity (Sage 50 Accounts) Assisting with budgeting, forecasting, and variance analysis Liaising with external accountants for year-end accounts Supporting financial compliance and internal controls The successful candidate must have: A full accounting qualification (ACCA, CIMA, ACA) or be qualified by experience Proven experience in management accounting and payroll Strong working knowledge of Sage 50 Accounts and Payroll Excellent attention to detail and strong Excel skills A proactive, organised, and flexible approach to work This is a fantastic opportunity for a finance professional looking for a part-time role with autonomy, flexibility, and the chance to add real value.
26/08/2025
Full time
Management Accountant (Part-time) London £30,000 (3 days / week) - equivalent to £50,000 FTE + Benefits A growing property advisory business is looking for a hands-on and detail-focused Assistant Finance Manager to support its finance function on a part-time basis (3 days per week). This is a great opportunity for a qualified accountant or QBE finance professional with strong management accounting and payroll experience, seeking a flexible role in a collaborative and professional environment. The successful candidate will work closely with the Finance Manager, taking ownership of core financial processes and supporting internal reporting, payroll, and month-end delivery. Key responsibilities include: Assisting with monthly management accounts and reporting Processing payroll accurately and managing related queries (Sage 50 Payroll) Supporting accounts payable, receivable, and bank reconciliations Maintaining accurate financial records and ensuring ledger integrity (Sage 50 Accounts) Assisting with budgeting, forecasting, and variance analysis Liaising with external accountants for year-end accounts Supporting financial compliance and internal controls The successful candidate must have: A full accounting qualification (ACCA, CIMA, ACA) or be qualified by experience Proven experience in management accounting and payroll Strong working knowledge of Sage 50 Accounts and Payroll Excellent attention to detail and strong Excel skills A proactive, organised, and flexible approach to work This is a fantastic opportunity for a finance professional looking for a part-time role with autonomy, flexibility, and the chance to add real value.
A fantastic opportunity is available for a Contracts Manager to join a professional team based in Radstock. The role is Monday to Friday, full-time hours on a permanent basis!
Benefits:
Up to £40,000 salary on offer (depending on experience)
Office car parking available
25 days' holiday, increasing with years of service
Company bonus scheme
Pension scheme
Life insurance
Cycle to work scheme
Employee Assistant Programme (EAP)
Annual leave purchase scheme
The Contracts Manager role:
You'll be scheduling, raising and managing production contracts on a day-to-day basis.
Confirming orders and delivery dates
Handling customer enquiries and maintaining customer relationships
Supporting designated members of the sales, production, and design team
Arranging packaging requests with factories, transport of goods to sites and organising sample requests.
Assisting credit control with managing customer credit limits
The ideal Contracts Manager:
Previous Contract Manager experience
Excellent communication skills
Strong windows PC and Microsoft package skills
Basis knowledge of accounts and finance
onstruction background and ability to read technical drawings
If this is the role for you, click apply
15/09/2022
Permanent
A fantastic opportunity is available for a Contracts Manager to join a professional team based in Radstock. The role is Monday to Friday, full-time hours on a permanent basis!
Benefits:
Up to £40,000 salary on offer (depending on experience)
Office car parking available
25 days' holiday, increasing with years of service
Company bonus scheme
Pension scheme
Life insurance
Cycle to work scheme
Employee Assistant Programme (EAP)
Annual leave purchase scheme
The Contracts Manager role:
You'll be scheduling, raising and managing production contracts on a day-to-day basis.
Confirming orders and delivery dates
Handling customer enquiries and maintaining customer relationships
Supporting designated members of the sales, production, and design team
Arranging packaging requests with factories, transport of goods to sites and organising sample requests.
Assisting credit control with managing customer credit limits
The ideal Contracts Manager:
Previous Contract Manager experience
Excellent communication skills
Strong windows PC and Microsoft package skills
Basis knowledge of accounts and finance
onstruction background and ability to read technical drawings
If this is the role for you, click apply
A fantastic opportunity is available for a Contracts Manager to join a professional team based in Radstock. The role is Monday to Friday, full-time hours on a permanent basis!
Benefits:
Up to £40,000 salary on offer (depending on experience)
Office car parking available
25 days' holiday, increasing with years of service
Company bonus scheme
Pension scheme
Life insurance
Cycle to work scheme
Employee Assistant Programme (EAP)
Annual leave purchase scheme
The Contracts Manager role:
You'll be scheduling, raising and managing production contracts on a day-to-day basis.
Confirming orders and delivery dates
Handling customer enquiries and maintaining customer relationships
Supporting designated members of the sales, production, and design team
Arranging packaging requests with factories, transport of goods to sites and organising sample requests.
Assisting credit control with managing customer credit limits
The ideal Contracts Manager:
Previous Contract Manager experience
Excellent communication skills
Strong windows PC and Microsoft package skills
Basis knowledge of accounts and finance
onstruction background and ability to read technical drawings
If this is the role for you, click apply
15/09/2022
Permanent
A fantastic opportunity is available for a Contracts Manager to join a professional team based in Radstock. The role is Monday to Friday, full-time hours on a permanent basis!
Benefits:
Up to £40,000 salary on offer (depending on experience)
Office car parking available
25 days' holiday, increasing with years of service
Company bonus scheme
Pension scheme
Life insurance
Cycle to work scheme
Employee Assistant Programme (EAP)
Annual leave purchase scheme
The Contracts Manager role:
You'll be scheduling, raising and managing production contracts on a day-to-day basis.
Confirming orders and delivery dates
Handling customer enquiries and maintaining customer relationships
Supporting designated members of the sales, production, and design team
Arranging packaging requests with factories, transport of goods to sites and organising sample requests.
Assisting credit control with managing customer credit limits
The ideal Contracts Manager:
Previous Contract Manager experience
Excellent communication skills
Strong windows PC and Microsoft package skills
Basis knowledge of accounts and finance
onstruction background and ability to read technical drawings
If this is the role for you, click apply
My client is a highly ambitious and progressive construction company who are looking to expand their internal accounts team.
They are looking to appoint a finance assistant to join their busy team.
In summary, this accounts role will cover the following duties
All Invoicing - Purchase and Sales Invoices
Credit Control
Production of Monthly Accruals & Pre-Payments
Credit Control
Supplier and Sub-Contractor Reconciliations
Bank Reconciliations
Provide Support to the Senior Finance Leader with the Month End Reporting functions
Applicants should hold strong systems and spreadsheet knowledge and experience of working within a busy accounts team.
This role would suit a highly enthusiastic individual who wants to make a positive impact to a team.
You will be a key player in driving the company's financial controls and support this growing business to move forward by adding value in reporting and cost controls
21/01/2022
Permanent
My client is a highly ambitious and progressive construction company who are looking to expand their internal accounts team.
They are looking to appoint a finance assistant to join their busy team.
In summary, this accounts role will cover the following duties
All Invoicing - Purchase and Sales Invoices
Credit Control
Production of Monthly Accruals & Pre-Payments
Credit Control
Supplier and Sub-Contractor Reconciliations
Bank Reconciliations
Provide Support to the Senior Finance Leader with the Month End Reporting functions
Applicants should hold strong systems and spreadsheet knowledge and experience of working within a busy accounts team.
This role would suit a highly enthusiastic individual who wants to make a positive impact to a team.
You will be a key player in driving the company's financial controls and support this growing business to move forward by adding value in reporting and cost controls
Accounts Assistant
Long Bennington
(phone number removed)
Full Time
An exciting opportunity has arisen for a full-time Accounts Assistant to join a facilities services team in the Newark area. The role comes with a salary of £20-£25k pa, many excellent benefits and the chance to progress your career at an innovative company.
Your primary responsibility in this finance assistant role will be to support the finance function in all its activities and help maintain efficiency and accuracy within the business.
During your everyday work in this Accounts Assistant role, you will support purchase ledger work and ensure the accurate and timely recording, coding, checking and payment of invoices. You will also manage the finance mailbox and queries from clients suppliers, allocate bank receipts and payments and provide credit control assistance.
To succeed in this Accounts Assistant job, you will need good communication skills to work with internal departments and external clients. You will also require excellent time management, organisational and scheduling skills. You will need to adapt work tasks to meet deadlines and respond to changing situations.
In return for your passion and expertise, you will receive an excellent benefits package, including a salary of up to £25,000.
To apply for this Finance Assistant job near Newark, please contact Culture Recruitment Group today.
At Culture Recruitment Group, we're here to build genuine connections with our clients, candidates, and suppliers. It's about making a difference - to someone's career, to a business's bottom line, to a person's life. We care about the future of the candidates we place, the growth of the businesses we work with, and our team because our business wouldn't work without them. Culture recruitment will provide clients with a Wow service across our core disciplines of Marketing Digital, UX Product, Sales, HR, Finance and Operations
21/01/2022
Permanent
Accounts Assistant
Long Bennington
(phone number removed)
Full Time
An exciting opportunity has arisen for a full-time Accounts Assistant to join a facilities services team in the Newark area. The role comes with a salary of £20-£25k pa, many excellent benefits and the chance to progress your career at an innovative company.
Your primary responsibility in this finance assistant role will be to support the finance function in all its activities and help maintain efficiency and accuracy within the business.
During your everyday work in this Accounts Assistant role, you will support purchase ledger work and ensure the accurate and timely recording, coding, checking and payment of invoices. You will also manage the finance mailbox and queries from clients suppliers, allocate bank receipts and payments and provide credit control assistance.
To succeed in this Accounts Assistant job, you will need good communication skills to work with internal departments and external clients. You will also require excellent time management, organisational and scheduling skills. You will need to adapt work tasks to meet deadlines and respond to changing situations.
In return for your passion and expertise, you will receive an excellent benefits package, including a salary of up to £25,000.
To apply for this Finance Assistant job near Newark, please contact Culture Recruitment Group today.
At Culture Recruitment Group, we're here to build genuine connections with our clients, candidates, and suppliers. It's about making a difference - to someone's career, to a business's bottom line, to a person's life. We care about the future of the candidates we place, the growth of the businesses we work with, and our team because our business wouldn't work without them. Culture recruitment will provide clients with a Wow service across our core disciplines of Marketing Digital, UX Product, Sales, HR, Finance and Operations
Accounts Assistant role
£22000 - £25000 Temporary to Permanent
London
Start Date 18 October
Our client, an award-winning architectural practice based in London, is currently looking for an Accounts Assistant with good attention to detail and strong communication skills.
This role will suit someone with a keen interest in finance and accounts who is looking to gain some valuable experience and further develop their skills.
You will be working with the Finance Manager supporting them with timely processing of all transactions, working to the relevant timelines.
Responsibilities
Matching Purchase Orders to Supplier Invoice
Processing supplier invoices via Rapport3 and SAGE Accounts
Processing staff expenses
Digital filing of invoices and receipts
Reconcile credit card statements
Reconcile Petty Cash
Bank reconciliations on a daily basis
Prepare BACS payment run for approval
Input daily bank transactions into SAGE 50 Accounts
Liaising with project Leaders and suppliers
Ad hoc duties
Attributes
Prior experience in a similar accounts assistant role or a recent accounts graduate
Previous SAGE experience is an advantage
Attention to detail
Excellent written, communication skills and numeracy skills.
Ability to work effectively within and between teams to achieve common objectives
If you have the relevant experience/skills and would like to join a great company, please get in touch today to discuss further
08/10/2021
Accounts Assistant role
£22000 - £25000 Temporary to Permanent
London
Start Date 18 October
Our client, an award-winning architectural practice based in London, is currently looking for an Accounts Assistant with good attention to detail and strong communication skills.
This role will suit someone with a keen interest in finance and accounts who is looking to gain some valuable experience and further develop their skills.
You will be working with the Finance Manager supporting them with timely processing of all transactions, working to the relevant timelines.
Responsibilities
Matching Purchase Orders to Supplier Invoice
Processing supplier invoices via Rapport3 and SAGE Accounts
Processing staff expenses
Digital filing of invoices and receipts
Reconcile credit card statements
Reconcile Petty Cash
Bank reconciliations on a daily basis
Prepare BACS payment run for approval
Input daily bank transactions into SAGE 50 Accounts
Liaising with project Leaders and suppliers
Ad hoc duties
Attributes
Prior experience in a similar accounts assistant role or a recent accounts graduate
Previous SAGE experience is an advantage
Attention to detail
Excellent written, communication skills and numeracy skills.
Ability to work effectively within and between teams to achieve common objectives
If you have the relevant experience/skills and would like to join a great company, please get in touch today to discuss further
To assist the Finance team in providing accurate and timely financial analysis and reporting, project accounting management and comprehensive business partnering.
Responsibilities and Accountabilities:
* Posting journals into general ledger and management of monthly trial balance
* Preparation of monthly VAT returns
* Preparation of monthly management accounts
* Preparation of month-end reporting deliverables
* Assisting FC with monthly profit and cashflow forecasting
* Assisting with quarterly review reporting
* Assisting with year-end and half-year reporting processes
* Preparation of sales completion tracker monitoring deposits and completion monies
* Preparation of sales agency fee trackers
* Preparation of sales performance reporting including weekly sales updates and phase by phase sales trackers
* Assist with preparation of monthly build, sales and land cost reporting (including reconciliation to financial systems)
* Ad hoc analysis
* Contractor finance due diligence
* Work with Finance Assistant to ensure timely approval and payment of invoices
Technical Competencies:
* Demonstrated experience working in a management or project accounts role, preferably for a property developer
* ACCA/ACA part qualified
Person Specification:
* Strong customer facing and presentation skills
* Commercial acumen with a resilient nature
* Target driven with good negotiation skills
* Able to work in a team and on own initiative
* Good listening and verbal communication skills
* Able to demonstrate computer literacy
* Good time management skills
* Positive and confident attitude
Please note our standard working hours are 8am until 5.30pm Monday to Friday
28/09/2020
Permanent
To assist the Finance team in providing accurate and timely financial analysis and reporting, project accounting management and comprehensive business partnering.
Responsibilities and Accountabilities:
* Posting journals into general ledger and management of monthly trial balance
* Preparation of monthly VAT returns
* Preparation of monthly management accounts
* Preparation of month-end reporting deliverables
* Assisting FC with monthly profit and cashflow forecasting
* Assisting with quarterly review reporting
* Assisting with year-end and half-year reporting processes
* Preparation of sales completion tracker monitoring deposits and completion monies
* Preparation of sales agency fee trackers
* Preparation of sales performance reporting including weekly sales updates and phase by phase sales trackers
* Assist with preparation of monthly build, sales and land cost reporting (including reconciliation to financial systems)
* Ad hoc analysis
* Contractor finance due diligence
* Work with Finance Assistant to ensure timely approval and payment of invoices
Technical Competencies:
* Demonstrated experience working in a management or project accounts role, preferably for a property developer
* ACCA/ACA part qualified
Person Specification:
* Strong customer facing and presentation skills
* Commercial acumen with a resilient nature
* Target driven with good negotiation skills
* Able to work in a team and on own initiative
* Good listening and verbal communication skills
* Able to demonstrate computer literacy
* Good time management skills
* Positive and confident attitude
Please note our standard working hours are 8am until 5.30pm Monday to Friday
Construction Jobs
RH10, Three Bridges, West Sussex
We have an exciting opportunity for a Senior Quantity Surveyor to join a National House Builder, who have a great site in West Sussex and are building much needed family homes. If you have 5+ years of experience working client side for a Developer or House Builder and want a new challenge, this could be it. The Senior Quantity Surveyor will report into the Commercial Director and have responsibility for delivering these new homes.
Senior Quantity Surveyor responsibilities:
Managing the procurement costs relating to multiple building projects in accordance with the Commercial timetable.
Working closely with Contracts Manager, Project/Site Managers, Technical Manager, Sales Manager and Customer Care Manager;
Apply change control procedure;
Advising on a range of legal and contractual issues;
Manage sub-contractor accounts including ensuring that payments are timely and correct, and any other commercial issues are resolved;
Prepare and maintain procurement schedules;
Produce monthly CVR reports to monitor and control project finances below the construction budget;
Reviewing sub-contractor queries and general sub-contact administration;
Prepare, monitor and control risk and opportunity schedule;
Ensure that the site is insured;
Oversee QS’s and Assistant QS’s; including training plans and appraisals;
Ensure work packages are procured, managed and financially controlled in a timely manner to meet construction programme;
Monitor objectives of direct reports;
Ensure direct reports follow correct procedures;
Assist the Commercial Manager with relevant duties including preparation of financial reports for main board meetings;
Manage Sales Extras procedures;
Finalise and issue monthly cashflows.
As part of the effective delivery of our Performance Development framework, provide coaching and regular feedback to maximise performance delivery and development, encouraging collaboration and empowerment
Ensure effective communication that enables engagement and enablement
Develop and ensure safe working practices
Experience, Skills and Knowledge required
Methodical way of thinking;
Good knowledge of construction;
Excellent problem-solving skills;
Knowledge and experience of cost control, procurement and commercial aspects of construction/house building;
Good financial and numeracy management skills;
Excellent communication and negotiating skills;
Ability to process complex information and assess requirements readily;
Experience using COINS operating system;
Conscientious and diligent work ethic;
Organised, enthusiastic with a positive attitude;;
Must hold a full Driving Licence; valid to drive in the UK;
Must hold a relevant CSCS card;
Main Contractor or Developer experience
09/09/2020
Permanent
We have an exciting opportunity for a Senior Quantity Surveyor to join a National House Builder, who have a great site in West Sussex and are building much needed family homes. If you have 5+ years of experience working client side for a Developer or House Builder and want a new challenge, this could be it. The Senior Quantity Surveyor will report into the Commercial Director and have responsibility for delivering these new homes.
Senior Quantity Surveyor responsibilities:
Managing the procurement costs relating to multiple building projects in accordance with the Commercial timetable.
Working closely with Contracts Manager, Project/Site Managers, Technical Manager, Sales Manager and Customer Care Manager;
Apply change control procedure;
Advising on a range of legal and contractual issues;
Manage sub-contractor accounts including ensuring that payments are timely and correct, and any other commercial issues are resolved;
Prepare and maintain procurement schedules;
Produce monthly CVR reports to monitor and control project finances below the construction budget;
Reviewing sub-contractor queries and general sub-contact administration;
Prepare, monitor and control risk and opportunity schedule;
Ensure that the site is insured;
Oversee QS’s and Assistant QS’s; including training plans and appraisals;
Ensure work packages are procured, managed and financially controlled in a timely manner to meet construction programme;
Monitor objectives of direct reports;
Ensure direct reports follow correct procedures;
Assist the Commercial Manager with relevant duties including preparation of financial reports for main board meetings;
Manage Sales Extras procedures;
Finalise and issue monthly cashflows.
As part of the effective delivery of our Performance Development framework, provide coaching and regular feedback to maximise performance delivery and development, encouraging collaboration and empowerment
Ensure effective communication that enables engagement and enablement
Develop and ensure safe working practices
Experience, Skills and Knowledge required
Methodical way of thinking;
Good knowledge of construction;
Excellent problem-solving skills;
Knowledge and experience of cost control, procurement and commercial aspects of construction/house building;
Good financial and numeracy management skills;
Excellent communication and negotiating skills;
Ability to process complex information and assess requirements readily;
Experience using COINS operating system;
Conscientious and diligent work ethic;
Organised, enthusiastic with a positive attitude;;
Must hold a full Driving Licence; valid to drive in the UK;
Must hold a relevant CSCS card;
Main Contractor or Developer experience
Construction Jobs
Newcastle upon Tyne, Tyne and Wear
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
This will initially be a 6-month fixed term contract.
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
07/08/2020
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
This will initially be a 6-month fixed term contract.
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
Construction Jobs
Newcastle upon Tyne, Tyne and Wear
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
07/08/2020
Permanent
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
Construction Jobs
Harrow on the Hill, Greater London
Our client is a market leader in logistics and waste management services across the whole of infrastructure. Consisting of mutiple brands, it serves customers in support of creating tomorrow’s infrastructure. They are growing in their quest for continuous improvement and to consistently strive to raise the bar for the level of service they deliver to our customers.
Post Overview:
Reporting to the Head of Financial Performance, Planning and Reporting, the primary focus of the role is to assist in the provision of accurate and timely management accounts and management information to internal stakeholders of the Group.
Management accounts and management information comprises timely Group reporting, data analysis and data forecasting to internal stakeholders of the Group and in support of always maintaining control of the balance sheet whilst alerting management to risks and opportunities.
Key areas of responsibility and accountability:
The role holder is expected to:
* Be a member of the finance team providing timely and accurate management information
* Raise sales invoices and post cash receipts and payments to the ledgers.
* Maintain the integrity of financial ledgers and record all costs as soon as they are known
* Assist in the production of the Group’s monthly management accounts and annual financial accounts.
* Assist in the Group’s annual budgeting cycle and quarterly reforecasting cycle.
* Support other such activity as requested by the Head of Group Financial Performance, Planning and Reporting from time to time.
Skills and experience:
* Experience in a finance role or studying to become qualified AAT, ACA, ACCA or CIMA chartered accountant.
* A desire to work in a fast-paced team environment, with a robust and enthusiastic personality and the ability to meet strict deadlines.
* High standards and a desire to develop both themselves and their role over time.
* Excellent communication skills, with an ability to engage with stakeholders of all levels across different departments and divisions.
* A high level of computer literacy in particular excel. Experience of at least one accounting package
23/07/2020
Permanent
Our client is a market leader in logistics and waste management services across the whole of infrastructure. Consisting of mutiple brands, it serves customers in support of creating tomorrow’s infrastructure. They are growing in their quest for continuous improvement and to consistently strive to raise the bar for the level of service they deliver to our customers.
Post Overview:
Reporting to the Head of Financial Performance, Planning and Reporting, the primary focus of the role is to assist in the provision of accurate and timely management accounts and management information to internal stakeholders of the Group.
Management accounts and management information comprises timely Group reporting, data analysis and data forecasting to internal stakeholders of the Group and in support of always maintaining control of the balance sheet whilst alerting management to risks and opportunities.
Key areas of responsibility and accountability:
The role holder is expected to:
* Be a member of the finance team providing timely and accurate management information
* Raise sales invoices and post cash receipts and payments to the ledgers.
* Maintain the integrity of financial ledgers and record all costs as soon as they are known
* Assist in the production of the Group’s monthly management accounts and annual financial accounts.
* Assist in the Group’s annual budgeting cycle and quarterly reforecasting cycle.
* Support other such activity as requested by the Head of Group Financial Performance, Planning and Reporting from time to time.
Skills and experience:
* Experience in a finance role or studying to become qualified AAT, ACA, ACCA or CIMA chartered accountant.
* A desire to work in a fast-paced team environment, with a robust and enthusiastic personality and the ability to meet strict deadlines.
* High standards and a desire to develop both themselves and their role over time.
* Excellent communication skills, with an ability to engage with stakeholders of all levels across different departments and divisions.
* A high level of computer literacy in particular excel. Experience of at least one accounting package
