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Hamilton Robertson is a leading insurance brokerage firm dedicated to providing comprehensive insurance solutions to businesses. With a commitment to excellence, we specialise in risk management and insurance services tailored to meet the unique needs of our clients. Hamilton Robertson have been established for 40 years and are a growing business with offices in Glasgow, London, and Bromley. Hamilton Robertson are now part of the wider JMG Group who are a Private Equity backed insurance broking group and a top 30 UK broker who place over £350+m of Gross Written Premium into the market annually.The opportunityDue to continued growth and success, we are seeking a highly motivated and experienced Commercial Account Handler to join our dynamic team based in our Bromley office.Key areas of responsibility include:Ensure accuracy, efficiency and professionalism when dealing with both client and insurer and conducting related administration work i.e. New business, Renewals, Mid Term Adjustments, Claims.Ensure all business activity fully complies with FCA regulatory requirements and internal Conduct Policies and procedures.Handle client complaints in line with regulatory requirements and the Companys Conduct Policy, ensuring timely and appropriate resolution.Participate in the Training & Competence (T&C) scheme in accordance with role requirements, maintaining competency and proactively identifying areas for personal development.Deliver and maintain a consistently high standard of customer service, promoting excellent client care at all times.Develop and maintain strong professional relationships with clients, providing clear product guidance and support to meet their insurance needs.Support client retention by assisting with renewal processes, including re-broking existing business where appropriate to ensure clients are offered suitable and competitive cover.Promote the use of in-house premium finance options and insurer facilities where appropriate.Provide support to Account Executives and wider team members as required to ensure smooth client servicing and operational efficiency.What were looking for:To be successful in this role, you must have the following skills;Previous experience as a Commercial Account Handler, ideally with 1-2 years industry exposure.Strong understanding of commercial insurance products.Experience of working to high standards of FCA compliance.Consistent record of target achievement and business growth.I.T. skills including use of an insurance IT system, ideally Acturis.Strong organisation skills.The ability to work to a high level of accuracy.Exemplary customer service skills with the ability to build solid relationships with clients and insurers.Regulatory and compliance awareness.Willingness to work towards Cert CII or already hold qualifications.What we offer:Competitive salary commensurate with level of experienceFree parkingCompany Pension schemeGenerous holiday entitlement, including birthday day off.Bupa Healthcare Cash PlanLife AssuranceMany moreREF-229 426TPBN1_UKTJ

FJA are recruiting on behalf of a leading specialist within the Water and Wastewater Infrastructure sector for an experienced Principal Temporary Works Engineer . This is an excellent opportunity to join a well-established engineering team delivering major capital projects that support resilient water and wastewater infrastructure and environmental protection across Scotland and the wider UK.The successful candidate will take responsibility for the planning, coordination, governance and delivery of temporary works solutions across major capital projects. Working closely with project, design and construction teams, you will ensure all temporary works are developed, verified and implemented safely, efficiently and in compliance with current industry standards and regulations. Benefits as a Principal Temporary Works Engineer: - Contributory Pension Scheme- Company Car and Fuel Card- Salary Sacrifice EV/Hybrid Car Scheme- Private Healthcare (Family Cover)- Health Care Cash Plan- Enhanced Maternity, Paternity and Adoption Leave- 25 Days Annual Leave plus 8 Bank Holidays- Online GP Service, 24/7, 365 days a year- Employee Assistance Programme- Retail Discounts Portal (My Rewards)- Life Assurance- Cycle to Work Scheme- Salary Finance and Give As You Earn Schemes- Reward & Recognition Scheme- Refer a Friend SchemeResponsibilities of the Principal Temporary Works Engineer: - Lead all temporary works activities throughout the project lifecycle from tender stage through to completion.- Evaluate suitable temporary works solutions, assessing constructability, methodology, cost and programme implications.- Present temporary works proposals and recommendations to project delivery teams and key stakeholders.- Conduct Category 1 and Category 2 temporary works design checks and coordinate Category 3 checks where required.- Support the development and implementation of Category 0 Standard Temporary Works Solutions across the Water Division.- Ensure full compliance with BS5975, CDM Regulations and all relevant Health & Safety legislation.- Provide technical leadership and guidance to project, design and construction teams on temporary works requirements and best practice.- Oversee temporary works design verification, structural assessments, inspections and certification processes.- Review and contribute to project delivery plans, buildability assessments and construction methodologies.- Support estimating and tender activities by identifying temporary works requirements and associated risks and costs.- Monitor temporary works performance, quality and compliance through audits, inspections and site visits.- Ensure all temporary works activities are delivered safely, efficiently and in accordance with project objectives.- Build and maintain strong working relationships with clients, contractors, suppliers and internal stakeholders.- Promote innovation, continuous improvement and consistency in temporary works management across the business.- Support the drive towards excellence in Health & Safety and actively promote a positive safety culture.- Identify and escalate risks that may impact programme, cost, quality, safety or compliance. Required Skills and Experience of the Principal Temporary Works Engineer: - Degree qualified in Civil Engineering, Structural Engineering or a related engineering discipline (BEng/BSc or equivalent).- Strong experience managing temporary works within the water, wastewater, utilities, infrastructure or construction sectors.- Comprehensive knowledge of BS5975 and temporary works procedures and governance requirements.- Sound understanding of CDM Regulations 2015 and construction Health & Safety legislation.- Experience carrying out Category 1 and Category 2 temporary works design checks.- Ability to coordinate and manage external design verification processes, including Category 3 checks.- Experience supporting project teams through design, planning, tender and construction stages.- Knowledge of structural analysis principles and temporary works design methodologies.- Proficiency in AutoCAD 2D and Microsoft Office applications.- Awareness of Process Safety principles and their application within infrastructure projects.- Strong commercial awareness with the ability to assess risk, cost and constructability implications.- Excellent leadership, communication and stakeholder management skills.- Strong analytical and problem-solving abilities with a focus on delivering practical engineering solutions.- Commitment to continuous improvement, innovation and professional development.- Active engagement with a recognised professional institution or working towards professional accreditation would be advantageous.- Full UK Driving Licence.If you are looking for a fantastic Principal Temporary Works Engineer opportunity and want to work for an organisation that values safety, innovation, collaboration and professional development, then click on the 'Apply Now' button.Due to the high volume of applications we receive we are not always able to reply to all applications. If you haven't heard back from us within 2 weeks, then please accept that your application has been unsuccessful for the role we currently have advertised.Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job.Finlay Jude Associates Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.For further opportunities please take a look at our website.TPBN1_UKTJ

Finance Business Partner Inchinnan, Glasgow Hybrid Full-time, Permanent Please note that this role requires security checks. The Role: A commercially focused Finance Business Partner, combining strong financial acumen with a passion for continuous improvement, business change and operational excellence. Partnering closely with Product Line Heads and operational teams, this position drives financial performance, enhances forecasting and reporting quality, and delivers meaningful insights that support strategic decision. Alongside core finance responsibilities, this role will be the key connect between the Finance function and the transformation team delivering the new ERP implementation. This role will help design, standardise and embed efficient, future ready processes and systems. A curious, detail-oriented and results-driven problem solver, they challenge established ways of working, collaborate across functions and champion innovative solutions that deliver greater efficiency, stronger financial discipline and long-term value for the business. What youll be doing: • Partner with Defence Product Line teams to deliver forecasting, reporting, revenue recognition and month-end activities, while driving continuous improvement., • Support financial planning, budgeting and forecasting, improving forecast accuracy, reporting standards and financial discipline., • Prepare management information, KPI reporting and financial insights to support business and leadership decision-making., • Drive finance process improvements that enhance efficiency, controls and commercial performance., • Provide Finance SME support for transformation and ERP projects, working with cross-functional teams to standardise processes and embed best practice., • Support ERP process design across R2R, O2C and P2P, ensuring alignment with finance requirements, controls and compliance standards., • Lead Finance data quality, migration and UAT activities, ensuring successful system implementation and adoption., • Act as a key stakeholder in system and process design, improving cost accuracy, resource planning, operational performance and financial insight., • Support change management, training and stakeholder engagement to drive collaboration and successful transformation outcomes., • Some regular travel to Aberdeen will be required alongside occasional international travel. What were looking for: • Professionally qualified accountant (ACA, ACCA, CIMA, CPA or equivalent) with a strong understanding of IFRS/GAAP standards and statutory compliance requirements., • Proven experience in a Finance Business Partnering role, providing insight, challenge and support to operational stakeholders., • Experience supporting ERP implementation programmes, from process design and configuration through to testing, deployment and go-live., • Strong analytical skills with the ability to simplify complex financial processes, implement effective controls and resolve data and system issues., • Experience operating within multi-site, international organisations, with exposure to diverse regulatory and compliance environments., • Ability to translate business and finance requirements into effective system, process and data solutions that support operational and strategic objectives. Why join us? • Early finish on Fridays, • Competitive salary and benefits package aligned with experience (Private Medical Insurance, Life Assurance, Cycle to work scheme, Company Pension, etc.), • Clear pathways for career development and organisational visibility, • Inclusive and supportive culture that values individual contributions, • Meaningful work with impact across safety, innovation, and global operations About Us: James Fisher is a global engineering services company operating across Energy, Defence, and Maritime Transport. With a strong heritage in maritime operations, we now deliver innovative solutions in challenging environments. Our One James Fisher strategy is focused on building a unified, sustainable business within the Blue Economy, driving progress through technology, expertise, and collaboration. Visit our website at: Home | James Fisher and Sons plc For more information about our values and behaviours, follow the link: About us | James Fisher and Sons plc James Fisher Defence (JFD), part of the James Fisher Group, is a global leader in underwater capability, delivering cutting-edge diving, submarine rescue, and hyperbaric solutions to both commercial and defence markets. Operating worldwide, JFD is the foremost provider of submarine rescue services and a trusted name in submarine escape training. Were also at the forefront of hyperbaric rescue innovation and a leading supplier of advanced diving equipment and saturation systems across the industry. Explore more about JFD If this sounds like the ideal next step in your career, then click apply now! Due to the volume of applications, we receive for our vacancies, on occasion applications may close before the deadline, so please apply early to avoid disappointment. At James Fisher and Sons, we are committed to taking positive action on diversity and strongly encourage applications from candidates of all backgrounds. We are proud to be a Disability Confident employer and recognise that our success is driven by the talent and diversity of our workforce. To support an accessible and inclusive recruitment experience in the UK, we partner with Vercida. You can learn more about our approach by visiting our company page: James Fisher and Sons diversity, inclusion, culture - VERCIDA

Defence Infrastructure Organisation (DIO), Ministry of Defence Location: Glasgow (Kentigern House) or HM Naval Base Clyde Salary: Up to £115,000 plus Civil Service pension (28.97%) Few leadership roles offer the opportunity to shape infrastructure at a scale that directly underpins the security of the United Kingdom. This is one of them. The Defence Infrastructure Organisation (DIO) is responsible for one of the largest and most diverse property portfolios in the country, managing billions of pounds of assets and investment on behalf of Defence. At the heart of this agenda is HM Naval Base Clyde, home to the UK's Continuous At Sea Deterrent and a critical component of the Defence Nuclear Enterprise. As Defence continues to invest in the future of the Clyde estate, we are seeking an exceptional Programme Director to lead one of the most significant infrastructure portfolios in the UK. Reporting to the Director of Major Programmes and Projects and working alongside senior leaders across Defence, government and industry, you will provide strategic leadership for a complex, high-profile portfolio of nuclear infrastructure programmes. With current annual investment of approximately £350m, rising significantly in future years, you will oversee the delivery of major capital projects that are essential to operational capability, long-term resilience and the transformation of HMNB Clyde. This is a role that extends far beyond programme delivery. You will lead multidisciplinary teams spanning programme management, engineering, commercial, finance and project controls, creating a culture of excellence, accountability and continuous improvement. You will navigate complex stakeholder environments, balancing operational, regulatory, political and commercial considerations while providing the strategic leadership required to deliver safely, effectively and at pace. We are looking for a proven senior leader with a track record of delivering large-scale infrastructure, construction or capital programmes within highly regulated, safety-critical environments. You will bring experience of leading complex portfolios, managing significant budgets and driving performance through large supply chains and delivery partners. Equally important is your ability to inspire confidence and bring people together behind a common purpose. You will be a collaborative and authentic leader, capable of influencing at the highest levels, building trusted relationships across organisational boundaries and creating high-performing teams that thrive in complex environments. Your leadership will combine strategic vision with disciplined execution, ensuring delivery against demanding objectives while maintaining the highest standards of safety, governance and professionalism. This is a rare opportunity to play a leading role in one of the UK's most significant infrastructure and transformation programmes. In return, you will join an organisation committed to developing its people, embracing inclusion and delivering outcomes that matter to the nation. For leaders motivated by purpose, scale and the opportunity to leave a lasting legacy, this role offers an exceptional platform from which to make a difference. Closing date: 23:55 17th August 2026

Hybrid Credit Control Salary up to £32k Glasgow Free Parking Start Date - ASAP Oliver Smith Recruitment are working in partnership with our key client in the Glasgow to hire a Hybrid Credit Control specialist on a permanent contract. You will be working in a small knit finance team reporting to the Head of finance. Alongside Credit Control, there is an opportunity to take on wider finance duties. This is a great opportunity for someone with 1–3 years credit control experience who is looking to expand their finance skills. • Responsible for collection of debt via telephone and email. Good telephone manners are essential., • Weekly cash flow forecasting, • Liaising with finance team on disputed accounts, • Setting credit limits and payment terms, • Creating customer accounts on a system, • Overseeing service and utility charge, • Raising and tracking credit notes, • Improving the collection and billing processes, • Opportunity to take on wider finance responsibilities Interviews will be held ASAP at our clients HQ in Glasgow.

\n Travel Product Director\n Salary – c. £130k-£170k+ dependent on experience +bonus + benefits \n Glasgow Office - Hybrid \n Macs Adventure's scaling journey continues - and we need a Travel Product Director to turn our category-leading product into a true engine of scale. \n In this senior leadership position, you'll build a leading product function, making bold, commercially grounded decisions on portfolio direction, pricing and lifecycle, unlocking growth and margin while raising the bar on quality and differentiation. If you’re motivated by building, scaling and leaving a lasting mark on a high-growth brand, this is your platform. \n Working cross-functionally with Growth, Sales, Operations and Finance, you’ll elevate our product into a true strategic advantage—building the structure, discipline and team needed to scale profitably and sustainably. \n This is a rare opportunity to lead the journey from the centre of the business, shaping where we compete, how we win and where we grow. About Macs Adventure\n We’re a scaling adventure tour operator on a mission to be the leading global brand in self-guided, active travel. \n Welcoming over 40,000 customers on walking and cycling trips to destinations around the world, we employ over 150 people across the UK, US and Germany who share our purpose to create #macsmoments by leading, advocating & enabling self-guided, active travel as a positive force for people and planet. \n In November 2024, we proudly achieved B Corp certification, marking a significant milestone in our journey toward sustainable, values-driven growth. Our Culture\n We’re an ambitious, forward-thinking business with a bold vision for the future, and our culture reflects these ambitions. We’re an action-oriented, fast-paced organisation and we like to have fun along the way. We’re looking for people who can grow with Macs on our journey to be the world's leading adventure travel brand. It’s not the easy route and we’re looking for people who enjoy challenges, love learning, want to make an impact and align with our core values: \n \n • Love the journey: A Macs trip is all about the journey, not the destination. We are all believers in Macs’ unique brand of self-guided, active travel and shout about it. As more travellers convert to the Macs Way, we accept our business will grow and change. We welcome new connections and embrace to new opportunities. Carpe diem!\n, • Take a different path: We’re not different for different’s sake; but we won’t succeed if we’re just the same as everyone else. We devise creative solutions to problems, find new ways of doing things, and trust colleagues who are doing so too. We are brave and feel empowered to take the initiative. We ask ourselves: is what I’m doing authentically Macs?\n, • Tread thoughtfully: We are considerate, empathetic and try to put ourselves in our customers’, suppliers’ and each other’s shoes. We support local and find ways of having less negative impact on the planet. We find ways of having positive impact on people and communities. We are fair, and we do the right thing.\n, • Go the extra mile: We know that creating a perfect #MacsMoment involves going that bit further. We imagine the best feedback we can get and set out to earn it. We take ownership and accountability – it’s yours, not someone else’s, problem. We step up and help our teammates when they need us.\n What you’ll do\n \n, • Define and lead the global product strategy and multi-year roadmap, ensuring alignment with market needs, growth goals, and commercial performance\n, • Own portfolio decisions across destinations, routes, and customer segments\n, • Drive commercial performance including margin, yield and pricing input\n, • Lead product lifecycle management: invest, optimise, pause or exit\n, • Improve product quality, differentiation and speed of new launches\n, • Build and lead a high-performing product team with clear accountability\n, • Partner cross-functionally to align customer insight, pricing and delivery\n, • Provide strategic input into market expansion and business planning\n What you’ll bring\n \n, • Extensive senior product and business leadership experience in travel, tour operating, or complex consumer portfolio businesses\n, • Deep commercial expertise across margin, pricing, yield and performance management\n, • Experience owning large-scale product portfolios with P&L impact\n, • Deep understanding of portfolio strategy and lifecycle management\n, • Proven ability to lead and develop high-performing teams\n, • Strong analytical capability and data-driven decision making\n, • Executive presence with sound judgement and decision-making\n, • Experience modernising or scaling product functions\n, • Background spanning product, pricing and operational realities\n In addition, it would be a bonus if you\n \n, • Experience in active travel, specialist tours or tailor-made/FIT travel\n, • International or multi-market portfolio exposure\n \n The knowledge and skills we’ve listed represent “the perfect candidate”. No one’s perfect and we know the ‘confidence gap’ can stop brilliant people applying. If you love the sound of this opportunity please apply, we’d love to hear from you. You could belong here\n To deliver adventures for more than 40,000 customers we need to build a company that’s reflective of their diversity. We’re building an inclusive workplace that promotes and values difference, where everyone, from any background, can do their best work and be proud to belong. What we’ll offer\n As well as your salary; \n \n • ANNUAL LEAVE: We want you to be able to take holidays that matter to you, so 8 public holidays are included in your annual leave allowance of 33 days, which increases to 35 days after 5 years’ service.\n, • BIRTHDAY BOOSTER: An extra day off on your birthday!\n, • PENSION: We offer a contributory pension scheme.\n, • DISCOUNTS: You are eligible for great discounts on Macs Adventure trips!\n, • TRAVEL INSURANCE: We provide you and your spouse/partner/children with annual worldwide travel insurance.\n, • FLEXIBLE WORKING: A flexible work culture - you’ll be able to work from home as well as coming into our hub office in Glasgow 3 days per week to collaborate with colleagues.\n, • GETTING TOGETHER: Regular team, management and leadership meetings and retreats.\n, • CULTURE: An innovative, fast growth, international and solution focused culture, where we work hard to embed our values across the business.\n, • L&D: We support your self-guided learning journey to make the most of your strengths.\n, • WELLBEING: We'll support you in looking after your health and wellbeing so you can do your best work.\n, • TRAVEL: Occasional international travel may be required.\n, • IMPACT: The opportunity to make a difference in people’s lives and the planet.\n \n #J-18808-Ljbffr

\n Salary: Executive and Senior Manager’s Cohort Grade H – £148,389 – £197,724 per annum (pro rata) \n Tenure: Permanent \n Hours: 37.5 hours \n Location: JB Russell House, Gartnavel Royal Campus, 1055 Great Western Road, Glasgow G12 0XH About the opportunity\n NHS Greater Glasgow and Clyde is seeking an exceptional, values-led executive leader for the role of Chief Operating Officer – Acute Services. This is a significant opportunity to lead one of the largest and most complex acute services portfolios in Scotland, with responsibility for the delivery of safe, effective, person‑centred and sustainable care across multiple acute sites and specialist services. \n Reporting to the Chief Executive and operating as a key member of the Corporate Management Team, the Chief Operating Officer will provide visible strategic and operational leadership across Acute Services, ensuring delivery against Board priorities, national standards and the needs of the population of Greater Glasgow and Clyde and the wider West of Scotland. \n Depending on experience, there may be an opportunity to take on additional responsibilities as Deputy Chief Executive. This would be remunerated accordingly but would not be determined through this recruitment process. The role\n As Chief Operating Officer – Acute Services, you will lead, direct and manage the Acute Services Division through a substantial programme of service change, recovery, remobilisation and modernisation. You will ensure cross-service coherence and the effective delivery of all clinical and non‑clinical services in line with NHS Greater Glasgow and Clyde’s strategic priorities. \n The post carries responsibility for the delivery of high‑quality emergency and elective care, including unscheduled care performance, the scheduled care programme, local cancer standards and the coordination of West of Scotland cancer services. You will ensure robust arrangements are in place for clinical and care governance, performance and quality, finance, workforce and risk, with clear scrutiny and assurance at every level of Acute Services. Key responsibilities\n \n • Provide executive leadership for the strategic development, operational delivery and performance of Acute Services across NHS Greater Glasgow and Clyde.\n, • Lead major service change, reform and modernisation programmes, ensuring services are safe, sustainable, person centred and aligned to local, regional and national priorities.\n, • Deliver key scheduled care, unscheduled care, cancer, access, and quality and performance standards across acute sites and services.\n, • Ensure effective clinical, care, staff, financial and corporate governance arrangements are in place, with clear systems for scrutiny, assurance and risk management.\n, • Work collaboratively with Executive Directors, Acute Directors, clinical leaders, Health and Social Care Partnership Chief Officers, staff‑side colleagues and external partners.\n, • Promote a positive, inclusive and values‑led culture focused on quality improvement, staff wellbeing, patient experience and the effective use of public resources.\n About you\n We are looking for an accomplished senior leader with significant experience at Chief Executive, Chief Operating Officer, Director or equivalent level within a large, complex organisation, preferably within the NHS or wider public sector. You will bring a demonstrable track record of success in operational leadership, strategic decision‑making, performance improvement, major service change and partnership working. \n You will be educated to degree level or equivalent, with post‑graduate or equivalent qualification desirable, and will demonstrate the interpersonal, strategic and technical skills required to lead at scale. Your leadership style will be visible, credible, compassionate and inclusive, with the ability to earn the confidence and respect of colleagues, partners and stakeholders while delivering complex change in a demanding public service environment. Why NHS Greater Glasgow and Clyde?\n NHS Greater Glasgow and Clyde is Scotland’s largest Health Board and one of the largest healthcare organisations in the UK. \n We deliver a comprehensive range of acute district, regional and national services for a diverse population across Greater Glasgow and Clyde, working in close partnership with six Health and Social Care Partnerships, local authorities, universities, staff‑side colleagues and national partners. \n This is a rare opportunity to shape the future of acute services at scale, leading committed clinical and professional teams through a period of significant reform and improvement. The successful candidate will play a pivotal role in delivering high‑quality care, improving outcomes, supporting staff and contributing to the wider strategic leadership and governance of NHS Greater Glasgow and Clyde. Informal enquiries\n Professor Jann Gardner, Chief Executive, NHS Greater Glasgow and Clyde \n Telephone: 0141 201 4614 \n Email: jann.gardner@nhs.scot How to apply\n For further information, including the full job description and person specification, please refer to the Candidate Information Pack for the post. \n Closing date: Sunday, 2nd Aug 2026 \n Interview date: w/c 24th August 2026 \n NHS Greater Glasgow and Clyde encourages applications from all sections of the community. We promote a culture of inclusion across the organisation and are proud of the diverse workforce we have. \n #J-18808-Ljbffr

About the role Title – Retail Security Officer Pay Rate – 13.58 / PH Location – Battlefield, Glasgow Shift Timings – 4 on 4 off 13:00 - 22:00 You will be working in a well-known retail store, which holds various stock. Officers are responsible for providing safety and security to both staff and visitors alike. What will you get in return? Please note all our roles require transfer to our client on a permanent basis after 12 weeks, with the following amazing benefits being offered upon transfer. Company-funded SIA License renewal. Cycle to work scheme. Smart tech – allowing employees to buy the latest tech, deducted from their salaries monthly at no additional interest. Salary finance loans and monthly advances. Vouchers across various retailers such as Sainsbury’s, Argos, and ASDA, as well as holidays, leisure, fashion, pets, and many more. Save as you earn. Life cover. Private medical cover. Childcare vouchers. Private pensions. Fantastic opportunity to join an evolving family. Your main responsibilities may include: Patrolling the Retail Store Premises. Investigating Disturbances, as well as monitoring the entry and exit points of the retail store. Confidently calling for help in emergency situations and operating theft-detecting devices. Effectively dealing with large crowds and building positive customer relations. To succeed in this role, you will need the following: SIA License. 5-year checkable work/career history. Experience in a similar role, would an advantage Physically fit to undertake given tasks. Possess the ability to work under pressure. About our company At BardWood Support Services we are recruitment specialists, supporting the facilities industry in the UK since 2015. We recognize that PEOPLE are our most valued resource and as such we aim to ensure our employees are matched within the right role that suits them, with a view to help them progress

Location: Glasgow (office-based)Salary: £competitiveType: Full-time, permanentWe're looking for a detail-focused Sales Ledger Assistant to join a busy finance team. This is a varied role supporting banking, sales ledger and new account administration.Key ResponsibilitiesProcess daily banking and cash reconciliationsPost and allocate customer paymentsResolve banking discrepancies with branchesSupport sales ledger and customer account administrationProcess new account applications and credit checksProduce reports and maintain accurate financial recordsWhat We're Looking ForPrevious finance, accounts or administration experienceExcellent attention to detail and organisational skillsStrong communication skillsGood working knowledge of ExcelAble to work independently and as part of a teamThis is a great opportunity to join a supportive business offering a varied role with training and long-term development.Apply today to find out more.TPBN1_UKTJ

\n An exciting new opportunity in the Finance Department with one of the market leaders in Property Factoring within Scotland! \n \n Based within the wider Finance department of the Group, the role of Credit Controller will involve working as part of a credit control team of 7, driving collection of customer debt, communicating closely with customers and external partners and collaborating with the internal Property Factoring and other teams across the business. \n \n Key duties will include: \n \n \n • Agreeing and implementing payment agreements with homeowners, including facilitating the set up of Direct Debits and Standing Orders.\n, • Pro-actively managing the collection of customer debt, working closely with the business to understand the status of customer accounts and outstanding funds.\n, • Administering alternative debt recovery route management when necessary with the Group’s external partners.\n, • Liaising with homeowners and their representative/property factoring staff/wider finance department over any credit control queries.\n, • Taking telephone enquiries from homeowners, representatives and third parties to resolve any queries.\n, • Receiving, reviewing and responding to incoming client correspondence.\n, • Undertaking continual industry and personal training/development.\n \n \n Key Skills: \n \n • Excellent communication skills and interpersonal skills\n, • Strong organisation and time management skills\n, • Strong attention to detail and problem-solving abilities\n, • Proactive and collaborative approach with both immediate team and wider business\n, • Previous experience in the property management industry is advantageous but not necessary.\n, • Experience with Microsoft Word, Microsoft Excel and proficient in professional communication both written and verbal.\n \n \n This role is open to candidates with relevant Credit Control/Collections experience from both property and other industries. Candidates should have previous experience in credit control or a similar field, with good all-round communication and problem-solving skills. It’s also important that you work well in a team and have strong office admin experience and are comfortable working with IT systems/Microsoft Excel/Word etc. \n \n In return you can look forward to a positive working environment within an owner managed business which has operated in Glasgow for over 100 years and is an industry leader in their sector. This is a full time permanent position working 9am-5pm Monday to Friday based within the company office in Glasgow city centre. \n \n Competitive salary based on experience with superb benefits package including private healthcare and staff discounts scheme. \n

Credit Controller - Required for this global business travel company with their UK office based in the Glasgow area. They are looking for an experienced credit controller with 2 to 3 years experience ideally to work 4 full days per week in their office or hybrid, but they will consider full time . Salary up to £30,000 for full time, £24,000 for 4 days plus great benefits Credit controllers duties -Managing customer accounts and proactively collecting outstanding payments -Building strong relationships with clients to resolve queries and maintain a healthy account balance -Monitoring aged debts and identifying potential payments risks -Allocating payments and reconciling customers accounts -Preparing and issuing clients statements - Work closely with the finance and operations team to improve process Credit controllers skills required - 2/3 years in credit control experience -Experience managing customer accounts, invoicing and debt collection -Strong attention to detail and a commitment to accuracy -Confident is using microsoft excel and financial systems -Strong communication skills Additional information -4 days a week in the office but they will consider hybrid and full time, based in the Glasgow area If you are interested in the above role please apply online or send your cv to (url removed)

Job Title: Billings & Collections Specialist (Temporary Contract – Immediate Start) Location: Remote Salary: £29,000 annual equivalent (£15/hour) Overview A global organisation is seeking an experienced Billings & Collections Specialist to join its finance team on a temporary contract basis with an immediate start required. This role is responsible for managing the end-to-end billing and collections cycle across a diverse customer base, including both B2B and B2C channels. The successful candidate will play a key role in ensuring accurate invoicing, timely cash collection, and maintaining a healthy accounts receivable ledger in a fast-paced, international environment. This position is ideal for a proactive, detail-oriented finance professional who is comfortable handling high volumes of transactions and working independently in a remote setting. Key Responsibilities Billing & Invoicing Prepare and issue invoices for customers across multiple service lines in a timely and accurate manner Upload invoices to customer portals and third-party platforms where required Liaise with internal stakeholders to obtain missing information needed for invoicing Manage invoicing for enterprise customers, ensuring data accuracy and completeness Reissue invoices and support billing workflows as needed Create and manage project or billing codes to support invoicing processesCredit Notes & Adjustments Process and issue credit notes on a regular basis in line with company policies Ensure all adjustments are properly documented and approvedCollections & Accounts Receivable Management Manage shared inboxes and respond to customer queries promptly Proactively chase outstanding payments and escalate where necessary Maintain accurate customer account records and reconcile balances Monitor aged receivables and drive timely collectionsMonth-End & Reporting Perform monthly balance sheet reconciliations for accounts receivable Support month-end close by ensuring all transactions are accurately recorded Assist with aged debt reporting and provide insight on variancesCross-Functional Collaboration Work closely with internal teams (Sales, Operations, Customer Success) to resolve billing queries Collaborate with the wider finance team to ensure consistent processes across regions Contribute to process improvements and documentation of procedures and controls Skills & Experience Degree in Accounting, Finance, Business, or related field 2–4 years’ experience in accounts receivable, billing, or collections Strong understanding of invoicing, credit notes, and AR processes Proficiency in Excel; experience with accounting/ERP systems (e.g. Xero) preferred High attention to detail and ability to manage large transaction volumes Strong communication skills, particularly for customer-facing collections Self-motivated, organised, and comfortable working remotely Fluency in English required; additional European languages are advantageous Please send your CV to Rosie Hutcheon, or call (phone number removed) via the ‘Apply Now’ option to be considered for the role

\n Permanent, Full time (35 hours per week) \n Salary £26,133 per annum \n \n We are looking for an enthusiastic, organised and dynamic HR Administrator to join our HR Department. \n \n Are you passionate about improving systems, processes and data? \n As part of the HR Business Improvement team, you will play a key role in maintaining, developing and enhancing our shared HR, Payroll and Finance system (CiAnywhere), helping to deliver efficient, compliant and customer-focused HR services across the Conservatoire. You'll have the opportunity to review existing processes, identify opportunities for enhancement and help deliver solutions that strengthen system functionality, improve data quality and streamline ways of working. You'll also produce meaningful management information and statutory returns, ensuring data is accurate, reliable and supports informed decision making. By maintaining high standards of data integrity and supporting compliance with GDPR and wider data governance requirements, you'll make a real contribution to the continuous development of our HR services. \n \n We're looking for someone with experience in HR administration, HR systems, business improvement or a similar administrative role, supported by a relevant qualification or equivalent knowledge and experience. You'll have a good understanding of HR systems and processes and recognise how technology, data and continuous improvement can enhance the delivery of HR services. You will be an excellent communicator who builds positive working relationships, earns trust through a professional and collaborative approach, and enjoys supporting colleagues to achieve shared goals. We're seeking someone who is proactive, curious and committed to finding better ways of working. \n \n If you're a CIPD member, have experience of implementing HR, Payroll or Finance systems, or have worked within the arts, education or conservatoire sector, that's an added bonus. However, these aren't essential. We're interested in your potential as much as your experience, so if you have the skills, curiosity and enthusiasm to make a positive contribution, we'd love to hear from you. If you're looking to build a career in Human Resources, we'll support your development through coaching, on the job learning and opportunities to develop your knowledge and skills. \n \n Whether you've gained your experience in higher education or another sector, if you can demonstrate the skills, behaviours and values we're looking for, we encourage you to apply by selecting the s1jobs apply button. \n \n Closing date for applications: Monday 10th August 2026 \n

Financial Analyst Anderson Knight is proud to be partnering with one of our key clients to recruit a Part Qualified Financial Analyst for an exciting opportunity based in Glasgow City Centre. Our client is a well-established global organisation operating within the FMCG sector, offering an excellent environment for ambitious finance professionals looking to develop their careers within a fast-paced, commercially focused business. This is a fantastic opportunity for a part-qualified accountant who enjoys working with data, building relationships across the business, and supporting key financial decision-making. You'll join a collaborative finance team where you'll gain exposure to a broad range of financial and commercial activities while continuing your professional development. The Role As a Financial Analyst, you'll play an important role in supporting financial reporting, budgeting, forecasting and business performance analysis. Working closely with finance and operational stakeholders, you'll help provide meaningful insight that supports strategic decision-making. Key Responsibilities Support the preparation of monthly management accounts and financial reports. Assist with budgeting and forecasting processes. Analyse financial and operational performance, identifying trends and variances. Produce accurate reports and meaningful commentary for key stakeholders. Support business partnering across a range of departments. Assist with month-end and year-end activities. Contribute to process improvements and continuous enhancement of reporting. Provide ad hoc financial analysis to support commercial decisions. About You We're looking for someone who is motivated, analytical and keen to continue developing their career within a global business. You will ideally have: Part-qualified status (ACCA OR CIMA) Previous experience within a finance or analytical role. Strong Excel skills and confidence working with financial data. Excellent analytical and problem-solving abilities. Strong communication skills with the ability to build relationships across the business. A proactive approach and a willingness to learn. Good attention to detail and the ability to manage multiple priorities. What's on Offer Competitive salary. Hybrid working. Study support. Excellent career development opportunities within a global organisation. Supportive and collaborative team environment. * Comprehensive benefits package. If you're a part-qualified finance professional looking to take the next step in your career with a leading global FMCG business, we'd love to hear from you. Apply today

Assistant Accountant (FTC) Location: Glasgow (Mainly Remote – One Day per Month in the Office) Salary: £30,000 – £35,000 per annum Contract: Interim Recruiter: Pertemps, on behalf of our client Pertemps are delighted to be recruiting on behalf of a well-established organisation based in Glasgow for an experienced Assistant Accountant to join their Finance & Business Team on an interim basis. This is an excellent opportunity for a qualified accountant or an experienced finance professional who is qualified by experience to play a key role in supporting the organisation during a period of increased demand. Offering a mainly remote working arrangement with just one day per month in the Glasgow office, this role provides flexibility alongside meaningful and varied responsibilities. The Role Reporting into the Finance Lead, you will provide additional capacity to the finance function by maintaining robust financial controls, producing accurate management information and supporting the organisation's financial governance. You will be responsible for ensuring day-to-day financial processes run efficiently while delivering insightful reporting to support effective decision-making across the organisation. Key Responsibilities Maintain accurate financial records through effective ledger management, invoice and expense processing, account reconciliations and quarter-end close activities. Ensure strong financial controls are in place, reviewing and improving processes to maintain compliance and audit readiness. Monitor cash flow and key balance sheet accounts, managing accounts payable and receivable while reconciling control accounts. Prepare timely and accurate management accounts, including budget versus actual variance analysis and commentary for senior stakeholders. Support the preparation of year-end accounts and external audit requirements, including statutory accounts and regulatory submissions. Ensure compliance with relevant accounting standards, financial regulations and organisational policies. Identify financial risks, investigate discrepancies and recommend improvements to internal controls and financial processes. Produce clear financial reports and provide guidance to managers and non-financial stakeholders to support informed decision-making. About You To be successful in this role, you will have: Previous experience in an Assistant Accountant or Management Accountant role. Strong experience preparing management accounts, reconciliations and financial analysis. Excellent knowledge of financial controls and accounting best practice. Strong analytical skills with the ability to explain financial information clearly to a range of stakeholders. A proactive approach with excellent organisational skills and attention to detail. Desirable Experience Experience using the following systems would be advantageous: Sage 50 AutoEntry Advanced Microsoft Excel Microsoft 365 applications including Outlook, Teams, SharePoint, Approvals, Lists and Visio Experience of digital finance systems, reporting tools and process improvement initiatives What's on Offer? Salary of £30,000 – £35,000 per annum, depending on experience. Mainly remote working with only one day per month required in the Glasgow office. Opportunity to join a supportive and collaborative Finance & Business Team. Varied and rewarding interim assignment where you can make an immediate impact. Flexible working arrangement with a strong focus on work-life balance. If you're an experienced finance professional looking for your next interim opportunity, we'd love to hear from you. Apply today through Pertemps for immediate consideration

Anderson Knight is delighted to be partnering with a well-established and growing haulage business in Glasgow to recruit a Part-Qualified Financial Accountant. This is an excellent opportunity to join a successful organisation operating in a fast-moving industry where finance plays a key role in supporting commercial performance. The business has built a strong reputation within the transport and logistics sector and is looking for an ambitious finance professional who is keen to continue developing their career in a supportive and collaborative environment. This role will suit someone who enjoys producing accurate financial information, has a strong eye for detail, and is looking for a position that offers genuine exposure and long-term career progression. Key Responsibilities: Assist with the preparation of monthly management and financial accounts. Support the month-end and year-end close process, including journals, accruals and prepayments. Prepare and reconcile balance sheet accounts, investigating and resolving any discrepancies. Assist with the production of statutory accounts and support the annual external audit process. Prepare VAT returns and ensure compliance with HMRC reporting requirements. Support cash flow reporting and treasury activities. Maintain the fixed asset register and process asset additions, disposals and depreciation. Produce financial reports and analysis to support business performance and operational decision-making. Assist with budgeting and forecasting alongside the wider finance team. Identify opportunities to improve financial processes and strengthen internal controls. Build strong working relationships with operational departments to provide financial support and insight. The Ideal Candidate: Part-qualified ACCA, CIMA with a clear commitment to completing your professional qualification. Previous experience within a Financial Accountant, Assistant Financial Accountant or Assistant Accountant role. Strong understanding of financial accounting principles and month-end processes. Experience preparing balance sheet reconciliations and supporting financial reporting. Excellent attention to detail with strong analytical and problem-solving skills. A proactive team player with strong communication skills and a willingness to learn. Previous experience within transport, logistics, manufacturing or another operational business would be beneficial but is not essential. In return, our client offers a competitive salary, hybrid working, study support to help you complete your professional qualification, and an excellent benefits package. You'll be joining a stable and growing business where your contribution will be recognised, and you'll have the opportunity to broaden your experience while developing your career within a supportive finance team. If you're a part-qualified accountant looking for your next challenge and want to join a business where you'll gain valuable exposure and genuine opportunities for progression, we'd love to hear from you

Search Consultancy are currently recruiting for our client, an award winning organisation in their field who are looking to add a Sales Administrator to their busy sales department, on an ongoing temporary basis. My client is based in Hillington and ideally you will have your own car or live locally to allow you to travel easily to the area. You must have experience of working as a Sales Administrator as you will be expected to support the sales team and be able to hit the ground running with minimal supervision. The salary for this position will be £13.39 per hour. You will work Monday - Thursday 8am - 4:45pm and Friday 8am - 12:30pm. You must be available to start immediately. This is a long term temporary contract, with scope for long term opportunities. Duties and Responsibilities will include: Representing the company in a professional and competent manner at all times and develop strong working relationships with colleagues and clients Checking purchase orders Processing orders Keeping clients up to date with delivery status Check the stock of parts on their internal systems and sourcing elsewhere if there is not enough required stock The administration of the Sales In-box and the identification of new business opportunities. Checking all invoices are passed to finance to submission in timely manner To be considered you must: Have strong sales administration/ customer service support skills Be available immediately Competent user of all Microsoft packages including excel * Experience of dealing with customers via telephone and email You must be commutable to Hillington either by car or use of public transport within a reasonable time. If you have the relevant experience and are available immediately please apply by submitting your CV or email Denise at the Glasgow office (url removed) Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Are you looking to pursue a new career in Dental Nursing where you can earn a salary whilst you learn? Harriet Ellis are looking for Trainee Dental Nurses to fill vacancies that Dental Practice clients have provided ourselves in the area. Please note this is a training course and fees apply. No experience is required and full training will be provided on the Job to enable you to become a qualified Dental Nurse and registered with the GDC (General Dental Council). Full qualification is obtained by completion of the training placement, training programme and exams. Once you become qualified you will be a permanent member of staff within the Dental Practice. Harriet Ellis are offering candidates assistance in finding employment to complete practical portfolio called a Record of Experience whilst completing their training to become a fully qualified Dental Nurse and be registered with the General Dental Council (GDC). As a Trainee Dental Nurse you will be required to pay for your training programme with flexible interest free payment options available. Total training programme costs inclusive of tuition, registration and examination fees is bookable by a low deposit amount of £799 with balance spread over 6 months . Finance option also available. If you are interested then please apply to begin your new career

\n Closing Date: 6th August 2026 \n Contract Type: Full Time, Temporary until 25/08/2028 \n Salary: £24,921 \n Hours: 35 per week \n An exciting opportunity has arisen within Revenue & Benefits in our Finance Service as a Modern Apprentice Administrator. Within the team, you will learn how to administer mail - opening and sorting incoming secure mail including mail that’s sensitive, ensuring Data Protection is met. You will learn how to prepare, scan and index documents of the electronic document and records management system. You will also learn how to process all Education Maintenance Allowance claims, this includes creating accounts, verifying information, gathering household income for all relevant people, issuing learning agreements, once information is received, processing applications to determine if eligible for payment and communicating decision. \n As a Modern Apprentice, you will undertake a Business Administration Modern Apprenticeship at SCQF 5 and undertake any other training relevant to the role. You will be 16-19 years old by September 2026 (or an official summer 2026 leaver) and be able to demonstrate enthusiasm this role and a commitment to learn. You will access training through a local training provider. \n This opportunity is funded through the Modern Apprenticeship scheme and candidates between 20-29 years old may be eligible for enhanced funding if you have a disability or are care experienced. \n If you’ve got the right skills for the job we want to hear from you. We encourage applications from the right candidates regardless of age (restrictions apply to Modern Apprenticeships), disability, gender identity, sexual orientation, religion, belief or race. \n Job Description \n Additional Salary Information \n Stirling Information \n The Benefits \n \n • 30 days annual leave plus 7 public holidays (rising to 35 after 5 years continuous service) Pro-rated for part time roles.\n, • Flexible working including hybrid office/work from home arrangements where the role allows. We have a good balance across our teams, retaining the benefits to work/life balance of working from home part of the week, with the collaborative and social benefits of working from the office 2-3 days per week\n, • Biennial incremental progression until top of your payscale is reached \n, • Membership of the Local Government Pension Scheme. For further details visit https://www.scotlgpsmember.org/about-the-lgps/\n, • Up to 6 months full sick pay and 6 months half pay dependent on length of service \n, • Carers Leave \n, • Up to 4 weeks paid Paternity Leave \n, • Access to Health & Wellbeing support \n, • Ongoing opportunities for Learning & Development \n, • Cycle to Work Scheme \n, • Lift share Scheme \n, • Car Lease Scheme \n, • Technology Benefit Scheme\n \n \n

\n Rutherford Cross is delighted to be supporting a long-standing client to appoint an Interim Senior Finance Business Partner. \n \n Role Overview: \n \n A commercially focused Senior Finance Business Partner is required for a 12-month contract to support a key client based on the outskirts of Glasgow. The role is fully onsite and will partner closely with operational and commercial leaders to drive performance, improve financial insight, and support strategic decision-making. The position also includes mentoring and developing part-qualified accountants, strengthening capability within the finance team. \n \n Key Responsibilities: \n \n \n • Business Partnering - Build strong relationships with senior stakeholders, providing challenge, insight, and commercial guidance\n, • Budgeting & Forecasting - Lead the budget cycle, quarterly reforecasts, and scenario planning\n, • Performance Analysis - Deliver clear analysis of KPIs, variances, cost drivers, and operational performance\n, • Commercial Insight - Support pricing, margin analysis, investment appraisals, and business case development\n, • Month-End Support - Collaborate with the reporting team to ensure accurate month-end outputs\n, • Cost Management - Identify efficiency opportunities and support cost reduction initiatives\n, • Strategic Projects - Contribute to process improvement, systems development, and operational change programmes\n, • Stakeholder Communication - Present financial insights to senior leadership in a clear, commercial manner\n, • Mentoring & Development - Provide coaching, guidance, and technical support to part-qualified accountants, helping build capability and confidence within the team\n \n \n Candidate Profile: \n \n \n • Fully qualified (ACCA/CIMA/ICAS) or QBE with strong commercial finance experience\n, • Proven track record in business partnering within a complex or operational environment\n, • Strong analytical skills with the ability to interpret data and influence decisions\n, • Confident communicator with the ability to challenge constructively\n, • Experience mentoring or developing junior/part-qualified finance staff\n, • Comfortable working fully onsite and engaging directly with operational teams\n \n \n Contract & Working Pattern: \n \n \n • 12-month fixed term contract\n, • Fully onsite (outskirts of Glasgow)\n, • Salary: £75,000 - £85,000 depending on experience\n \n \n For more information on this role, please contact Derek Lauder at Rutherford Cross. \n \n Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity. \n

\n Purchase Ledger \n Salary - £30k \n Glasgow North \n Permanent \n \n Oliver Smith Recruitment are currently working in partnership with our key client in Bishopbriggs to recruit an experienced Purchase Ledger. \n \n The successful candidate will ideally hold strong Accounts Payable experience in order to hit the ground running. \n \n Duties: \n \n \n • Processing of high volume invoices\n, • Processing and logging expenses\n, • Performing statement reconciliations \n, • Dealing with internal and external clients \n, • Send out and retrieve invoices for approval \n, • Support the Finance team where needed within transnational finance tasks \n, • Assisting with general Ad-Hoc duties\n, • Managing the Finance Team email inbox\n \n \n Interviews will be held this week. \n

About the role Title – Retail security support officer Pay Rate – £14.58 Location – Glasgow Argyle, Anniesland, Battlefield, West End, Bishopsbriggs, Newton Mearns & surrounding areas. Shift Timings – Full time, must be fully flexible and able to work weekends Must have own transport! You will be working in a well-known retail store, which holds various stock. Officers are responsible for providing safety and security to both staff and visitors alike. What will you get in return? Please note all our roles require transfer to our client on a permanent basis after 12 weeks, with the following amazing benefits being offered upon transfer. Company-funded SIA License renewal. Cycle to work scheme. Smart tech – allowing employees to buy the latest tech, deducted from their salaries monthly at no additional interest. Salary finance loans and monthly advances. Vouchers across various retailers such as Sainsbury’s, Argos, and ASDA, as well as holidays, leisure, fashion, pets, and many more. Save as you earn. Life cover. Private medical cover. Childcare vouchers. Private pensions. Fantastic opportunity to join an evolving family. Your main responsibilities may include: Patrolling the Retail Store Premises. Investigating Disturbances, as well as monitoring the entry and exit points of the retail store. Confidently calling for help in emergency situations and operating theft-detecting devices. Effectively dealing with large crowds and building positive customer relations. To succeed in this role, you will need the following: SIA License. 5-year checkable work/career history. Experience in a similar role, would an advantage Physically fit to undertake given tasks. Possess the ability to work under pressure. About our company At BardWood Support Services we are recruitment specialists, supporting the facilities industry in the UK since 2015. We recognize that PEOPLE are our most valued resource and as such we aim to ensure our employees are matched within the right role that suits them, with a view to help them progress

Anderson Knight Recruitment are delighted to be working in partnership with a leading international law firm to appoint a Legal Cashier. This is a fantastic opportunity to join a prestigious global organisation, offering excellent scope for professional development and career growth. As a Legal Cashier, you will play a key role in managing the firm’s financial transactions and ensuring compliance with accounting procedures. You will be responsible for processing client and office receipts and payments, maintaining accurate ledger records, and supporting fee earners and finance teams across the business. Key Responsibilities: Process client and office receipts and payments accurately and efficiently. Maintain client ledgers, reconciling accounts and monitoring balances. Assist with month-end reporting, including accruals and reconciliations. Ensure compliance with SRA and internal financial regulations. Support fee earners with billing queries and cash handling processes. Prepare reports and updates for senior finance management as required. The Ideal Candidate: Previous experience working within a legal finance or cashier role is essential. Strong knowledge of client account management, reconciliations, and financial compliance. Excellent communication skills and ability to liaise effectively with fee earners and finance teams. Highly organised, detail-oriented, and able to work proactively. A team player who thrives in a fast-paced, international legal environment. What’s on Offer: The opportunity to join a highly respected global law firm. Clear pathways for career development and progression. A supportive and collaborative working culture. * Competitive salary and benefits package. If you are interested in this excellent Legal Cashier vacancy, please apply using the link below or feel free to reach out to Anderson Knight Recruitment

Role: Finance Director Location: Glasgow Salary: DOE An outstanding opportunity for a commercially driven senior finance leader to step into a high-impact leadership role within an ambitious, scaling international business. Reporting directly to the CEO, this appointment sits at the heart of the organisation’s next phase of growth, transformation and operational evolution. The business is investing heavily across leadership, systems, infrastructure and commercial capability, creating a genuine opportunity for an influential finance professional to shape performance, challenge thinking, and help drive strategic direction. The successful individual will operate as a true commercial partner to the CEO and senior leadership team, bringing financial rigour, operational challenge and strategic insight to a fast-moving, entrepreneurial environment. The remit offers significant visibility, broad commercial exposure and the opportunity to influence decision-making at the highest level. Key Responsibilities: Partner with the CEO and leadership team to drive strategic growth, investment decisions and overall business performance. Drive robust financial challenge across risks, opportunities and business performance delivery, acting as a key commercial advisor to the executive team. Leadership of the full financial cycle, including budgeting, quarterly reforecasting, monthly management accounts and executive performance reporting. Weekly cashflow ownership, forecasting and control, ensuring liquidity, resilience and financial stability across the group. Accountability for weekly finance cadence including payment approvals, operational dashboards and resource planning oversight. Lead pricing strategy, commercial modelling, bid support, contract negotiation and investment appraisal activity. Maintain the integrity of the balance sheet, financial controls and governance across all entities. Ownership of statutory reporting, audit processes, VAT submissions and wider regulatory compliance obligations. Oversee CAPEX governance and financial evaluation of investment and growth initiatives. Drive finance transformation, including ERP modernisation, systems development, process improvement and MI/BI enhancement. Lead and develop a high-performing international finance function with a strong focus on accountability, capability and commercial ownership. Manage key external stakeholder relationships, including auditors, banking partners, insurers and professional advisors. What We’re Looking For Qualified accountant (ICAS or ICAEW) with proven senior finance leadership experience. Strong technical expertise in statutory accounting and financial reporting. Strong track record driving profitability, commercial performance and cash flow within fast-paced, evolving businesses. Commercially astute with experience influencing strategic decision-making at a senior level. Strong capability across forecasting, planning, financial modelling and performance analysis. Experience leading and developing high-performing teams within complex environments. Credible, hands-on and pragmatic leadership style with the confidence to challenge constructively and drive impact. This opportunity will appeal to ambitious senior finance professionals seeking broader influence, meaningful commercial exposure and the chance to help shape the future direction of a growing international business. For a confidential discussion about this opportunity, please contact Rosie Hutcheon at (url removed) or send your CV via the 'Apply Now' option to be considered

Financial Controller | On-site Are you a razor-sharp financial leader who thrives at the intersection of robust compliance and strategic growth? M Squared is looking for an exceptional Financial Controller to take ownership of our financial engine and help steer our ambitious journey forward. This is a pivotal, hands-on role where your technical expertise, analytical precision, and proactive leadership will directly influence our financial health and operational success. If you are ready to move beyond basic number-crunching and make a tangible impact on a scaling business, this is your opportunity to shine. Key Responsibilities Financial Stewardship & Reporting: Lead the preparation of accurate, timely monthly management accounts, year-end financial statements, and board packs, ensuring full compliance with regulatory standards. Budgeting, Forecasting & Modelling: Drive the annual budgeting process and continuous rolling forecasts, providing deep analysis on variances to support agile business decisions. Treasury & Cash Flow Management: Actively monitor and optimise cash flow, oversee working capital, and manage corporate banking relationships to ensure liquidity and financial stability. Internal Controls & Audit: Design, implement, and monitor robust internal financial controls and processes to mitigate risk and safeguard business assets. Commercial Support: Partner closely with department heads to analyse commercial performance, identify cost-saving opportunities, and improve overall profitability. Required Skills & Experience Professional Qualification: ACA, ACCA, or CIMA fully qualified status with several years of post-qualification experience in a similar corporate environment. Technical Excellence: Deep, up-to-date knowledge of accounting standards, tax regulations, and statutory compliance requirements. Systems & Data Literacy: Advanced Excel skills and extensive hands-on experience with modern ERP systems and cloud-based accounting platforms. Leadership & Influence: Proven ability to communicate complex financial insights clearly to non-finance stakeholders and influence senior leadership decision-making. High Attention to Detail: A meticulous, analytical approach combined with the ability to see the bigger picture and manage multiple deadlines simultaneously. Nice-to-Have Experience navigating financial systems integration or digital transformation projects. Background in a rapidly growing company or a sector with complex supply chains and operations. What We Offer / Why Join By joining M Squared, you will become part of a forward-thinking team that values innovation, autonomy, and continuous professional growth. We offer a highly competitive salary and benefits package, a collaborative and ambitious work environment, and the platform to truly make this role your own. If you are ready to elevate your career and drive the financial future of a dynamic organisation, we want to hear from you. Apply today to start the conversation

Title: Company Accountant Location: Glasgow Salary: £45,000 - £60,000 A unique opportunity has arisen for a hands-on, commercially minded Company Accountant to join a growing group within the commercial property sector. This is a broad and varied role offering real ownership, where you will play a key part in both the day-to-day financial operations and the ongoing financial management of multiple property entities. This position is ideal for a qualified accountant who enjoys working in a small, agile environment, taking responsibility across the full finance function while contributing to wider business operations. If you thrive in roles where no two days are the same and enjoy working closely with the commercial drivers of a business, this could be an excellent fit. Role Description You will take ownership of the accounting function across a portfolio of UK-based commercial property companies, ensuring accurate financial management, strong controls, and effective reporting. Alongside core accounting duties, you will also support broader operational and administrative activities. Key responsibilities include: Managing financial records across multiple UK property entities Overseeing tenancy schedules, including tenant invoicing and proactive debtor management Producing and maintaining a rolling 12-month cash flow forecast to support strategic decision-making Reviewing and maintaining control accounts (cash, receivables, payables) Preparing detailed balance sheet reconciliations, including fixed asset registers for property portfolios Supporting the preparation of monthly property management reports Monitoring operating expenditure against budgets and completing year-end service charge reconciliations Calculating and preparing quarterly management fees Processing payroll and submitting HMRC returns Acting as the key point of contact for external accountants, ensuring compliance and timely filings Preparing year-end information and reviewing statutory accounts and tax returns Monitoring bank covenant compliance and reporting where required Contributing to wider group finance activities and supporting business operations as needed Skills & Experience Fully qualified accountant (ACA, ACCA, CIMA or equivalent) – essential Proven experience in a similar, broad accounting role, ideally within a small or medium-sized business Strong management accounting experience with a commercial mindset Advanced Excel skills and proficiency in Microsoft Office Experience with Xero or similar accounting systems Exposure to, or strong interest in, the commercial property sector Comfortable working in a hands-on role within a small team, with a flexible and proactive approach Please send your CV to Rosie Hutcheon, or call (phone number removed) via the ‘Apply Now’ option to be considered for the role

\n Accounts Assistant \n Glasgow City \n Salary up to £30k \n Hybrid \n Interviews will be held ASAP at our clients HQ. \n Free Parking \n \n An excellent opportunity has arisen within a leading global international business based in the Glasgow City centre, to recruit a permanent Accounts Assistant. \n \n This company have experienced a significant period of growth over the last 12 months making it an exciting time to join the business. Full training will be provided. \n \n Duties of the role include but are not limited to: \n \n • Process purchase orders, invoices, and payments, ensuring accuracy and compliance\n, • Maintain financial records and update accounting systems\n, • Support budget monitoring by tracking spend spend and flagging variances\n, • Handle cash, banking, and reconciliation of income\n, • Mix of Purchase Ledger and Sales Ledger\n, • Provide general administrative support to the finance team and respond to staff/supplier queries\n \n \n Interviews will be held ASAP at our clients HQ. \n

Finance Systems Accountant (Financial Close) 📍 Hybrid Working💰 Competitive Salary + Benefits⏰ Permanent An exciting opportunity has arisen to join a large international organisation as a Finance Systems Accountant, taking ownership of a market-leading financial close and reconciliation platform within a complex, multi-entity finance environment. This role is ideal for a finance professional with experience of Trintech ADRA, BlackLine, FloQast, OneStream, Oracle Account Reconciliation or similar Record-to-Report (R2R) technology. You will play a critical role in ensuring efficient month-end close processes, robust financial controls and continuous improvement across the finance function. The RoleAs the subject matter expert for the financial close platform, you will be responsible for the administration, governance and optimisation of the system, ensuring accurate and timely delivery of month-end, quarter-end and year-end close activities.Working closely with finance, systems and operational stakeholders, you will help drive automation, strengthen controls and improve reporting efficiency across the business. Key ResponsibilitiesFinancial Close Management Own and optimise month-end and quarter-end close processes Launch and manage close cycles across multiple entities Monitor close progress, identify bottlenecks and ensure deadlines are met Maintain task ownership, workflows and close governance Drive continuous improvement initiatives to enhance close efficiency Reconciliations & Financial Controls Manage balance sheet reconciliation frameworks and controls Maintain account mappings, ownership structures and governance processes Ensure compliance with internal policies and audit requirements Monitor and improve reconciliation performance and accuracy Support audit readiness and financial control excellence Finance Systems Administration Act as lead administrator for the financial close platform Manage user access, security and governance controls Maintain system configurations, integrations and data integrity Support ERP connectivity and issue resolution Liaise with software providers and internal stakeholders Automation & Process Improvement Configure and optimise matching and automation rules Drive efficiencies across Record-to-Report processes Improve reporting, controls and data quality Support finance transformation and system enhancement projects About You ACA, ACCA or CIMA qualification (or be part-qualified) Strong understanding of Record-to-Report processes Experience managing balance sheet reconciliations and financial controls Previous exposure to finance systems, close management or finance transformation projects Strong Excel skills Excellent stakeholder management and communication abilities A detail-oriented and controls-focused mindsetHighly Desirable Systems ExperienceExperience with any of the following would be advantageous: Trintech ADRA BlackLine FloQast OneStream Oracle Account Reconciliation Workiva Planful Vena Oracle ERP Financial close and reconciliation platformsPersonal Attributes Strong attention to detail Resilient and able to manage competing priorities Collaborative approach with the ability to build effective relationships across teamsWhat's on Offer?✅ Hybrid working environment ✅ Exposure to a large international finance function ✅ Opportunity to own and improve month-end close processes ✅ Significant involvement in finance systems and automation projects ✅ High visibility across finance and operational teams ✅ Excellent career development opportunities This is an excellent opportunity for a Systems Accountant, Financial Controls Accountant, Finance Systems Analyst or Record-to-Report specialist looking to combine finance expertise with leading-edge financial close technology in a highly visible role. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

The Interim Payroll Manager role requires expertise in overseeing payroll processes, ensuring compliance, and delivering accurate and timely payroll services. This temporary position is based in Glasgow, within the technology and telecoms industry. Client Details This opportunity is with a medium-sized organisation operating in the technology and telecoms sector. The company is known for its commitment to precision and efficiency in its financial operations. Description Manage and oversee the end-to-end payroll process to ensure accuracy and timeliness. Ensure compliance with relevant payroll legislation and company policies. Handle payroll queries and provide resolutions promptly. Prepare payroll reports and ensure accurate data management. Collaborate with the finance team to reconcile payroll accounts. Monitor and update payroll systems as required. Support audits and provide necessary payroll documentation. Identify and implement improvements to payroll processes.Profile A successful Interim Payroll Manager should have: Strong knowledge of payroll systems, especially Sage 50 and processes within the technology and telecoms industry. Proven ability to ensure compliance with payroll regulations. Experience in managing payroll for medium-sized organisations. Excellent problem-solving and analytical skills. Attention to detail and the ability to work under tight deadlines.Job Offer Competitive monthly salary ranging from GBP 45,000 to GBP 55,000. Temporary opportunity within a respected organisation in Glasgow. Chance to work in the dynamic technology and telecoms industry. Collaborative working environment with supportive teams.If you are ready to take on this exciting Interim Payroll Manager role, we encourage you to apply today

\n Corporate Service & Finance Assistant \n \n Full-time, Permanent \n Salary: EVH Grade 5 - £31,792 - £35,332 \n 35 hours per week \n SHAPS defined benefit pension scheme \n 25 days' annual leave and 15 days' public holiday per annum \n \n About Us \n Lochfield Park Housing Association is a successful and well performing community-based registered social landlord operating in Easterhouse, Glasgow. We are committed to providing well-managed, high-quality housing and responsive services to our tenants, sharing owners and owner-occupiers. \n We are proud of our role in the community and are looking for someone who shares our commitment to excellent customer service, practical problem solving and continuous improvement. \n \n About the Role \n The Corporate Services and Finance Assistant will provide effective administrative, corporate services and finance support across Lochfield Park Housing Association. \n The post holder will support the smooth running of the office, assist with governance, HR administration, training records, tenant communications, website updates, records management, and general administration. The role will also provide finance support, including processing invoices, maintaining financial records, assisting with banking and reconciliations, supporting rent and payment administration, and helping with routine finance tasks. \n The post holder will use the Association’s key finance, housing, and HR systems, including Homemaster and Sage, to support accurate record keeping, finance administration, HR administration, payroll support, and reporting. \n \n The successful candidate will have \n • Relevant experience in an administration, finance, customer service or office support role. \n • Strong attention to detail, especially when checking records, invoices, payments or documents. \n • The ability to manage a varied workload, deal with competing priorities and work on their own initiative \n • Good communication and customer service skills, with the ability to deal effectively with residents, contractors and colleagues \n • A flexible approach to work and a strong commitment to honesty, integrity and high standards of service \n \n Reporting in the first instance to the Office Manager, the Corporate Service & Finance Assistant will work closely with colleagues across the Association and help ensure that services are delivered in a professional, accurate, confidential, and customer-focused way. \n \n Inclusive employer \n Disabled applicants who meet the essential criteria outlined in the person specification will be invited to interview if they opt to participate in the job interview guarantee scheme. \n The Association is an equal opportunity employer. \n \n How to apply \n If you feel you meet the requirements of the post, please click the Apply button now to request an application pack via the Association’s website. Please note that CVs will not be accepted. \n Completed application forms should be returned by Monday 27th July at 12 noon, with interviews anticipated to be on Thursday 13th August 2026. \n Should you require any further information please contact Lochfield Park Housing Association using the details in the application pack. \n \n Please note that this post may be subject to a Basic Disclosure. \n \n Lochfield Park Housing Association Ltd is a recognised Scottish Charity – SCO37694. \n

\n Customer Service Administrator \n Salary up to £30k \n 9 - 5 Monday to Friday \n Bishopbriggs \n Permanent Role \n \n Oliver Smith Recruitment are working exclusively with our key client in Bishopbriggs to recruit a Finance / Customer Service Administrator on a permanent contract. \n \n Reporting to the Customer Service Manager, you will be working in an inclusive, friendly team where teamwork and encouragement sit at the very heart of the business. \n \n Duties: \n \n \n • Handling patient enquiries via telephone and email\n, • Promoting services through telephone calls\n, • Forming strong client relationships\n, • Scheduling appointments and maintaining booking system\n, • Maintaining patient records with up-to-date and accurate information\n, • Liaising with schools and GP practices\n, • Secretary for designated consultants/clinicians\n, • General admin duties\n \n \n Interviews will be held ASAP. \n

\n Senior Associate – Innovation \n Based: Edinburgh or Glasgow \n \n The Scottish National Investment Bank is seeking a Senior Associate - Innovation, who will play a crucial role in our mission to drive forward sustainable and equitable growth. We are a purpose-driven organisation dedicated to creating lasting environmental, societal, and financial impacts for the people of Scotland. \n \n You will support the Bank’s Innovation investment team in providing financial, commercial and impact analysis and deal execution support. This includes creating and interpreting financial and commercial valuation models to guide decisions for potential investments; undertaking desktop research; scoping and assessing independent due diligence on investment opportunities, drafting and contributing to investment committee papers; and providing consistent deal execution support for the end-to-end investment process. This role requires you to balance multiple time-critical deals in a complex environment, working as part of a supportive and skilled team. \n \n We encourage all candidates who believe they can excel in this role to apply, even if you do not tick all the boxes. We value diverse experiences and perspectives, and your unique background could be a great addition to our team. We thrive on collaboration, support flexible working, and aim to build a fairer, more sustainable, and innovative Scotland. \n \n About You \n \n • Relevant work experience in a financial, commercial or industrial environment would be beneficial.\n, • Degree qualified in Business, Finance or related fields; professional qualification (CA, CFA or similar) will be highly regarded.\n, • Equally, practical experience gained in an M&A or transactional related banking, investment or corporate role would also be highly regarded for those without a degree.\n, • Enjoy working flexibly to client and transaction-driven deadlines in a diverse, solutions-driven team environment.\n \n \n At the Scottish National Investment Bank, you will find a supportive culture that values your expertise and autonomy, encourages continuous learning, and offers opportunities for meaningful work. On offer is a salary range of £67-78k, depending on your level of experience. In addition, we offer 30 days annual leave plus public holidays; a 12% non-contributory pension and access to our EV Salary Sacrifice and Green Commute Cycle to Work Schemes, volunteer days and much more. We operate a hybrid working model and are very open to discussing flexible working patterns. \n \n If you are eligible under the Disability Confident Scheme, or need any adjustments to support your application, such as information in alternative formats or special requirements to access our buildings, please reach out to us. Our commitment is to provide the support you need to participate fully in our recruitment process. \n

Anderson Knight Recruitment is working on behalf of a well-known and reputable organisation within the construction sector to recruit an Accounts Assistant to join their finance team. This is an excellent opportunity for someone with previous accounts experience who is looking to develop their career within a stable and growing business. The role will support the wider finance function across a range of transactional and month-end activities, with exposure to industry-specific processes including CIS. Key Responsibilities: • Processing purchase and sales invoices accurately and in a timely manner • Performing bank, credit card, and balance sheet reconciliations • Assisting with the preparation and submission of VAT returns • Supporting CIS returns and subcontractor payments, ensuring compliance with HMRC requirements • Maintaining supplier and subcontractor records, including verification checks • Assisting with accounts payable and receivable duties, including query resolution • Processing employee expenses and company credit cards • Supporting month-end processes, including journals and reporting schedules • Liaising with internal departments and external suppliers to resolve finance queries • Providing general administrative support to the finance team as required Requirements: • Previous experience in an Accounts Assistant or similar finance role • Experience with VAT, reconciliations, and transactional finance processes • Strong Excel skills and familiarity with accounting systems • Good attention to detail and organisational skills • Ability to manage workload and meet deadlines in a busy environment • Strong communication skills and a team-focused approach • Desirable: Experience working within the construction industry and knowledge of CIS What’s On Offer: • Competitive salary depending on experience • Opportunity to join a well-established and respected business • Supportive team environment • Ongoing development and progression opportunities • Stable, long-term career prospects within a growing sector This role would suit an Accounts Assistant looking to build on their existing experience within a reputable organisation. If you would like to be considered, please apply via the link below

Customer Service Advisor Central Glasgow (Hybrid Working) £24,945.96 Full-time | 35 hours per week | Monday-Friday (8am-6pm shifts) We are currently working with a well-established and multi-award-winning business, a UK-wide organisation who are looking to expand their Customer Service team due to continued growth. This is a fantastic opportunity to join a collaborative and forward-thinking business that puts both its customers and employees at the heart of everything they do. There a very competitive salary on offer starting at £24,900 and increasing after probation and at the 1 year mark. This is very much a full-time and permanent role, you'd be working a shift pattern of 9-5 for the first 8 weeks, and then after this a rota that consists of 3x shifts, 8-4, 9-5 and 10-6 with an hours lunch. The office is based in Central Glasgow so has good public transport links. Please note that we can only consider candidates who will be able to interview in the coming 2x weeks and start asap. The Role As a Customer Service Advisor, you will play a key role in delivering a high level of support to a wide range of customers. This will involve handling queries, resolving issues, and ensuring a smooth and professional customer experience across multiple channels. Key responsibilities include: Handling inbound calls from customers and stakeholders Responding to email and live chat enquiries Updating and maintaining internal systems and customer records Supporting with general administrative tasks Managing client queries and building strong working relationships Ensuring all data is handled sensitively and in line with regulationsAbout You Previous experience within a customer service environment Strong communication skills, both written and verbal Ability to multitask and manage a busy workload High attention to detail and accuracy Confident using Microsoft Office and CRM systems A team player with a proactive and positive approachWhat's on Offer In addition to a competitive salary and hybrid working model, the business offers an excellent benefits package, including: 33 days holiday (including bank holidays) plus your birthday off 4x salary life insurance Pension scheme with up to 8% employer contribution Private healthcare (including immediate family cover) 24/7 GP access Wellbeing cash plan and voluntary dental cover Cycle to work scheme Reward & discount platformIf you're looking for a stable, long-term opportunity within a supportive and people-focused environment, I'd love to hear from you. Looking for the next step in your career? Think Specialist Recruitment. Think Specialist Recruitment is an independent support staff recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: administration, customer service/call centre, PA/secretarial, human resources, accountancy and finance, sales admin/sales support, marketing and IT Helpdesk/IT support

Payroll Specialist – Based Glasgow This is a full office based role IMMEDIATE START! Basic salary £34,000 plus 31 days holidays, perkbox, pension, social events As a Payroll Specialist will be responsible for the end-to-end management of payroll operations, ensuring accurate and timely payroll processing across multiple countries. The role will include ownership of the in-house UK payroll, together with oversight of the validation and approval of third-party payroll providers in Belgium, Germany, the Netherlands, and the USA. You will be expected to ensure compliance with local legislation, support ongoing process improvement, and contribute to wider HR activities, including compensation and benefits. Candidate Skills Highly organised and strong problem solver Proactive, improvement-focused mindset Able to work independently and prioritise effectively High integrity and confidentiality Payroll qualification desirable (e.g., CIPP) HR, Finance, or Payroll experience preferred Payroll processing experience, ideally in-house UK payroll. Outsourced payroll experience; Belgium/Netherlands preferred. Strong payroll legislation and compliance knowledge. Payroll reconciliations and variance analysis experience. Detail-focused with strong analytical skills. Strong stakeholder and communication skills. Desirable Skills HR/payroll systems experience. Compensation and benefits exposure. European multi-country payroll experience. Advanced Excel or payroll reporting skills. Duties Manage and process the in-house UK payroll accurately, on time, and compliantly. Review, validate, and approve outputs from SDWorx payroll providers in Belgium and the Netherlands. Serve as the main contact for regional payroll queries. Meet internal and statutory payroll deadlines. Perform payroll reconciliations and variance analysis. Investigate discrepancies and resolve issues promptly. Maintain payroll controls to protect data accuracy and integrity. Review and sign off payroll reports before payment processing. Ensure payroll compliance with local legislation and regulations. Keep current with tax, employment, and payroll legislation. Support audits with required documentation and explanations. Ensure GDPR and data security compliance in payroll processing. Manage external payroll provider relationships. Monitor SLAs and escalate issues. Support smooth payroll operations with HR, Finance, and stakeholders. Support HR/payroll system implementation and optimisation. Improve payroll efficiency and accuracy. Assist with upgrades, testing, and documentation. Identify automation opportunities. Support compensation and benefits, including allowances, bonuses, and deductions. Ensure reward programmes integrate accurately into payroll. Assist with benefits administration

Your new company Hays are delighted to be partnering with a well-established and highly respected organisation operating within the housing and community services sector. With a significant property portfolio, a strong financial position and a long-standing commitment to supporting local communities, the organisation plays a vital role in delivering high-quality services across the Greater Glasgow area. The business has a diverse range of operations and is entering an exciting period of continued development, making this an excellent time to join its leadership team. Your new role Reporting to the Director of Finance, IT & Resources, you will lead the finance function and play a key role in supporting the organisation's strategic and operational objectives. Managing an established finance and factoring team, you will be responsible for ensuring the delivery of robust financial management, reporting and control processes across the organisation and its subsidiary entities. You will oversee thepreparation of budgets, management accounts, cash flow forecasts and financialreporting, while providing insightful analysis to support decision-making atboth senior management and board level. The role will also involve treasury management,oversight of month-end processes, VAT reporting, financial appraisals fordevelopment projects, and the continuous improvement of finance systems,procedures and controls. Working closely with stakeholders across theorganisation, you will help drive performance, support strategic initiativesand ensure the highest standards of financial governance are maintained. What you'll need to succeed To be successful in this role, you will be a professionally qualified accountant (ICAS, ACCA, CIMA, CIPFA or equivalent) with significant experience in financial planning, financial control and risk management. You will have a proven track record of preparing management and statutory accounts, coupled with strong technical accounting knowledge including FRS102 and Charities SORP. You will be an experienced people leader who can motivate, develop and support teams while fostering a high-performance culture. Strong communication skills are essential, with the ability to explain complex financial information clearly to non-finance stakeholders. You will be highly organised, commercially aware and confident managing multiple priorities within a fast-paced environment. Excellent Excel and finance systems skills are also required, along with a proactive and solutions-focused approach. Experience gainedwithin social housing, charities, the voluntary sector or a similarly regulatedenvironment would be advantageous, as would exposure to treasury management,loan covenant compliance, board reporting and systems implementation projects. What you'll get in return In return, you willreceive a competitive salary alongside an excellent benefits package. Theorganisation offers a strong commitment to work-life balance through a 35-hourworking week, hybrid working arrangements and flexible working practices.Employees benefit from generous annual leave, a defined contribution pensionscheme with life cover, healthcare benefits, professional subscriptionreimbursement and a range of additional wellbeing initiatives. Most importantly,you will have the opportunity to join a values-led organisation where yourexpertise will directly contribute to the delivery of services that make apositive difference to communities across Glasgow. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

High levels of autonomy | Established broker network | Remote field-based role | Growing specialist lender If you're an experienced Broker Manager with a background in Asset Finance, this is an opportunity to take ownership of a well-defined territory while joining a growing specialist lender with ambitious plans. You'll have the autonomy to develop broker relationships across Scotland and make a genuine commercial impact. This is a relationship-led role where your expertise in broker management and business development will be valued. Working remotely, you'll focus on building long-term introducer partnerships, generating new business opportunities, and structuring asset finance solutions for business customers. Package & Benefits • Salary £55,000 to £60,000 per annum. • Performance-related bonus. • Remote working. About the Company You will be joining a growing specialist asset finance lender focused on supporting UK businesses through intermediary and broker relationships. The business is committed to building long-term partnerships and delivering flexible funding solutions through a relationship-driven approach. Key Responsibilities • Develop and manage broker relationships across Scotland, with a focus on growing Tier 2 introducer partnerships. • Generate new hard asset finance opportunities and maintain a strong pipeline of business through intermediary channels. • Structure and negotiate asset finance solutions for business customers from initial enquiry through to completion. • Represent the business within the broker and asset finance market while delivering a consistently high level of service. About You • Proven experience within Asset Finance, Leasing, or Commercial Finance. • Strong broker management and business development experience, ideally with exposure to hard asset finance. • Existing broker relationships within Scotland would be advantageous. If you're interested in finding out more, we'd be pleased to have a confidential conversation, even if your CV isn't completely up to date. Contact Lucie at Fintelligent for more information or a confidential discussion

Finance Manager \n Location: Glasgow (Hybrid) Salary: £45,000 - £55,000 per annum + Benefits Contract: Full time, Permanent \n Make Your First Move from Practice into Industry \n Our client is an award-winning SaaS business and recognised market leader, helping organisations improve efficiency and reduce costs through innovative technology solutions. \n Following a sustained period of growth, they're looking to ap... \n \n ZIPC1_UKTJ

Financial Controller Location: Office based, 194 Bath St, Glasgow G2 4HG Salary: Basic salary £70k-£80k per annum, experience dependant Contract: Full Time, Permanent Benefits: • Performance related bonus, up to 20% of basic salary • 27 days annual leave, bank holidays plus two-week Christmas shutdown • Auto enrolment pension scheme • Stunning, newly developed city centre office About Us: Storage Vault is Scotland’s leading storage provider with over 15 years of experience serving both domestic and business customers. The company offers a wide range of unit sizes, from small personal spaces to large commercial units, designed to meet individual client needs. Facilities feature 24-hour CCTV, secure entry systems, extended opening hours, indoor climate-controlled ground-floor units, vehicle access to covered loading, and free Wi-Fi. Our sister brands Lockup & Covault provide fully furnished offices with inclusive rent and electricity, private parking, and simple one-month notice terms alongside commercial workspace units. Job Role: The Financial Controller role, reporting to the Managing Director, is a full-time on-site role based in our stunning city centre offices. Key Responsibilities: • Managing all day-to-day accounting operations • Supporting the MD by creating and developing a robust financial strategy • Supervising and managing two Management Accountants, providing appropriate support and constructive challenge • Managing the month-end close of all group companies within an agreed timeframe, whilst ensuring all legislation and accounting standards are adhered to • Deliver insightful commentary to non-finance managers at monthly board meetings • Driving the financial strategy of the business, critically engaging with other members of the management team to streamline processes and further develop income streams • Partner closely with Operations and Sales to improve operational efficiency, maximise margins and drive site performance. • Managing the preparation of the annual financial statements (all trading companies registered in the Isle of Man meaning no requirement for an annual audit). Annual financial statements must however be available on demand, if requested by IoM financial conduct authority • Updating and developing the three-year rolling forecast to keep the investor fully appraised of changes to both projected EBITDA and cash positions • Coordinating and managing preparation of the annual budget • Identify opportunities to improve financial processes and controls to include bank account access & approval, effective use of Paperless invoice scanning and approval process. • Ensuring all IoM and mainland UK tax filing deadlines are adhered to • Preparing reports which identify results, trends, and forecasts • Responsible for financial risk management, working hand in glove with other members of the management team to create risk minimisation plans • Other ad hoc projects as required Knowledge, Skills & Experience: • Must have excellent analytical, numerical, and problem-solving skills and be able to work to tight but realistic deadlines. • Commercial mindset with the ability to translate financial data into clear, actionable insight that will drive business performance • Solid practical experience gained within a fast-paced commercial environment. • Successful candidate must be confident leading and developing a finance team and be able to influence people at all levels • An outgoing personality, effective communication and collaboration skills with the ability to work cross functionally are essential in this role • Must be a driven and motivated individual • Minimum 5yrs PQE (ACCA, ICAS, CIMA) • Experience of Sage, ideally Sage 50 desirable, but not essential • Computer literate with advanced proficiency with MS Excel • Prior experience in a multi-site, service-oriented business environment is beneficial If you feel you have the necessary skills and experience to be successful in this role, click on “APPLY” today, forwarding an up-to-date copy of your CV for consideration in the first instance. No Agencies Please

Your new company A well‑established and growing organisation in the care sector is looking for a Finance Assistant to support their finance team on a temporary basis for 3-4 months, with strong potential for a permanent contract. This is a full‑time, office‑based role, working Monday to Friday, 8:00am-5:00pm. This role is ideal for someone who enjoys structured financial work, can step in confidently, and wants to be part of a supportive, fast‑growing business. Your new role Key responsibilities may include, but are not limited to: Accounts Payable- Processing invoices, matching purchase orders, and resolving supplier queries. Accounts Receivable- Managing customer invoicing, recording payments, and maintaining the aged debt ledger. Bank Reconciliation- Completing regular reconciliations, investigating discrepancies, and ensuring accurate financial records. Data Entry & Record Keeping- Maintaining accurate financial data and supporting the preparation of reports and statements. General Finance Admin - Filing, correspondence, and providing day‑to‑day support across the department.What you'll need to succeed Proven experience in a Finance Assistant or similar finance role. Strong working knowledge of a variety of accounting software. Excellent attention to detail and confidence working independently. Strong communication skills and the ability to adapt quickly to new processes. A positive, collaborative approach suited to a busy finance team. Relevant finance or accounting qualifications (AAT/ACCA) are beneficial but not essential.What you'll get in return A 3-4 month temporary contract with real potential to become permanent. Full‑time hours and a competitive starting salary. Supportive team environment with hands‑on involvement across core finance activity. Opportunity to join a growing organisation with ongoing development prospects.What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Attio is the CRM built for the AI era. Designed for the most ambitious go-to-market teams, it gives companies the power to understand every customer, automate at scale, and build their go-to-market motion exactly as they need. We've raised $116M from some of the world's best investors: GV (Google Ventures), Redpoint, Balderton, Point Nine, and 01A. We hire builders who thrive on complex technical challenges, hold themselves to a high bar, and genuinely care about delighting the people who use what they build. The team here brings sharp judgement, real craft, and the drive to do exceptional work. We're obsessed about the details and energized by the frontier. If you want to do the best work of your career, this is the right place. Our Engineering team tackles the toughest challenges, so our users never have to. Real-time infrastructure, AI-native architecture, and a frontend that feels effortless — all powered by a team that moves fast, thinks rigorously, and holds an exceptionally high bar for quality. We’re hiring Attio’s first dedicated Data Engineering Lead to build the infrastructure, pipelines and standards that enable the company to operate on reliable, trusted data at scale. As our inaugural Lead Data Engineer, you’ll own and evolve our internal data platform end-to-end — improving reliability, enabling better decision-making, and shaping the long-term foundations of data across the business. Your work will directly support teams across Product, Engineering, Marketing, Finance and Go-To-Market. We see this as far more than a traditional Data Engineering role. It’s an opportunity to define and shape Attio’s future data capability from the ground up — operating as a highly hands-on senior IC initially, whilst helping establish the foundations, standards and strategic roadmap for how the broader data function evolves over time. The role is ideally suited to someone who enjoys bringing structure to ambiguity, solving complex infrastructure challenges, and working closely with the business in a fast-moving, product-led environment. We’re looking for someone who is equally comfortable being hands-on and building, whilst also thinking strategically about how scalable data systems, processes and teams should evolve over time. Build and stabilise core data infrastructure: Design, build and maintain reliable, scalable pipelines and systems that ensure data flows correctly across the business and support critical operational and reporting workflows. Improve data reliability and observability: Own and improve the quality, resilience and maintainability of Attio’s broader data infrastructure — helping reduce operational risk and improve trust in the data underpinning the business. Shape Attio’s future data architecture: Partner closely with Product, Engineering and business stakeholders to define how our data platform should evolve over time, balancing immediate business needs with long-term scalability. Enable better business decision-making: Help create the foundational datasets, transformations and infrastructure required to support experimentation, analytics and operational reporting across the company. Operate as a senior technical leader: Bring clarity and direction within ambiguity — taking loosely defined problems, creating clear plans of execution, and driving outcomes with a high degree of ownership and autonomy. Help build the future data function: Contribute toward defining best practices, technical standards and longer-term hiring plans as Attio’s data capability matures and scales over time. Strong Data Engineering foundations: Deep hands-on experience designing and maintaining modern data infrastructure, pipelines and transformation layers within cloud-native environments. Technical depth across modern data tooling: Strong hands-on Data Engineering capability across modern tooling such as BigQuery, DBT, SQL and Python (or equivalent ecosystems e.g. Snowflake). Startup or scale-up experience: You’ve operated within fast-moving product or engineering-led environments and understand how to balance speed, ambiguity and long-term technical quality. Translation across abstraction levels: Able to move fluently between ambiguous business problems and precise technical implementation by translating effectively in both directions. Quantitative reasoning: Able to translate ambiguous business concepts (e.g. “activated workspace” or “qualified lead”) into clear, measurable and defensible definitions, with strong judgement around whether resulting outputs represent meaningful signal or simply noise. High ownership and autonomy: Comfortable operating as a senior IC with minimal direction. You have experience being responsible for problems end-to-end and driving them through to resolution. Pragmatic technical leadership: You’re able to bring structure and prioritisation to unclear problem spaces, communicate effectively with both technical and non-technical stakeholders, and influence decisions across the business. Commercial and operational awareness: You understand that data infrastructure is not just an engineering problem: it directly impacts product velocity, reporting accuracy, experimentation capability and commercial performance. Bias for action: You move with urgency, enjoy solving difficult problems, and are equally comfortable operating strategically as you are rolling up your sleeves and building directly. UK benefits Competitive salary of £115,000 - £145,000 Equity in an early-stage tech company on an incredible trajectory 25 days holiday plus local public holidays Apple hardware Private medical insurance through AXA Pension contribution through Hargreaves Lansdown Enhanced family leave Team off-site in fun places! (We've been to Barcelona, Lisbon, Malta, and Split so far) Initial Conversations 30-minute introductory call with a member of our Talent team 45-minute conversation with our CTO & Co-Founder Core Interviews System Architecture & Technical Foundations session with our Staff Product Engineer Data Analysis & Commercial Reasoning session with our Product Lead - Growth Final Stage 30-minute closing conversation with our CEO Optional team meet-and-greet (on request) Offer call (if it’s a mutual fit)

Chief Accountant Salary: up to £74,652 Location: Kettering Permanent About the Chief Accountant opportunity: Sellick Partnership is proud to have partnered with North Northamptonshire Council with their permanent recruitment for an exciting Chief Accountant opportunity. North Northamptonshire Council was established in 2021. Having gone through the LGR process they now successfully form one of the largest unitary councils in the country. North Northamptonshire Council have an established network of senior leaders from CEO to Assistant Director level that are working together to build a supportive "one-Council" culture which is central to their approach and helps to build solid foundations needed to drive future service improvements. This is an excellent opportunity to play an integral part in this as the Chief Accountant. Key responsibilities of the Chief Accountant will include: • Lead in supporting the Assistant Director of Finance & Accountancy in relation to the Accountancy function, • Close down of the Council's accounts, • Production of the Statement of Accounts, • Overall financial governance ensuring controls are in place and are being effectively maintained., • Take a leading role across the organisation in supporting Executive Directors, Assistant Directors and Service Managers in the overall stewardship of the Council's finances. Ideal characteristics of the Chief Accountant should include: You will have the drive, initiative, confidence and creativity needed to shape services, focus on emerging priorities and deliver excellent services for residents and local communities. This is a truly unique opportunity to be part of the Council's One Council journey of transformation across North Northamptonshire. Benefits available to the Chief Accountant will include: • Highly competitive salary, • Flexible working hours, • Competitive local government pension scheme, • Remote working with occasion on-site presence in Kettering How to apply for the Chief Accountant position: If you would like more information on the Chief Accountant opportunity or an informal discussion about working at North Northamptonshire Council, please contact Daniella Pye in our Sellick Partnership Derby office. Closing date: Wednesday 21th May 2025. Interview date: W/c Monday 26th May 2025 Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

A highly successful Medical Technology business with roots and presence throughout Europe are working with DB Charles Recruitment to hire a new Graduate Key Account Manager to cover new & existing clients in areas predominantly around the East Anglia area (North London, Essex, Cambridge, Peterborough, Coventry, Nottingham, Leicester, Louth, Boston) etc. The business are looking to speak to science based degree / masters graduates that are wanting to move into medical sales. The business have a superb reputation of training candidates with little to no experience and providing long term career paths. The role will be focussing on Medical Sales, liaising with contacts within the NHS, Private Hospitals (surgeons / nursing staff) through to procurement & finance professionals. The hired candidate will report directly into the UK Sales Director and key duties for the role will include: • Developing new clients and maintaining existing business, • Lead follow ups, • Product training, • CRM Management, • Pitches & presentations The client will consider candidates with the following skill sets: • A recent degree / masters graduate with a strong Biological / Medical / Anatomy focussed subject background, • Contacts within the medical industry would be highly advantageous however not essential, • Must hold a full UK Driving License and have there own vehicle, • Must be based in the region they will be operating in, • Must be highly motivated and sales driven, • Strong ability to learn The role will be working Monday to Friday, 9:00am to 5:00pm and the client is seeking to pay a salary of £35,000 per annum rising to £38,000 after the probation period with additional benefits such as: • Car allowance, • Fuel mileage claim, • x25 days annual leave + bank holidays + Xmas shutdown period, • Uncapped quarterly commission schemes, • Laptop & mobile phone, • Plus many others Please get in touch with your application if interested in this position.

Regional Account Manager (Field-Based) Region: East London, Essex, Kent, Colchester, Ipswich & Brighton Salary: Up to £90,000 DOE + Bonus (OTE £110,000+) About the Role A leading specialist lender is seeking an experienced Regional Account Manager with a strong background in bridging finance to cover East London, Essex, Kent, Colchester, Ipswich, and Brighton. Working closely with two Telephone BDMs and one Field Sales BDM, you will be responsible for building and managing broker relationships, driving growth across the region, and representing a respected and expanding brand in the bridging and specialist finance market. This is an outstanding opportunity for a motivated professional looking to advance their career within a high-performing team. What’s on Offer • Competitive basic salary up to £90,000 (depending on experience), • Extremely achievable shared team target, consistently hit each quarter, • Uncapped earning potential with realistic OTE of £110,000+, • Clear progression and career development opportunities, • The chance to represent a highly regarded lender in the bridging finance sector What You’ll Bring • Proven experience in field-based business development or account management, • Strong track record in bridging finance (essential), • Ability to develop and manage broker relationships across the South East, • Excellent communication, negotiation, and influencing skills, • A results-driven, ambitious, and resilient approach Why Join Us? You’ll be joining a collaborative and results-focused team with a history of meeting targets quarter after quarter. This role offers the autonomy of a field-based position, with the backing of a supportive and well-respected brand in the market. Application Notes We appreciate the time taken to apply. Due to high application volumes, only shortlisted candidates will be contacted. If you do not hear from us within 48 hours, please consider your application unsuccessful on this occasion.

Senior Financial Accountant / Finance Manager • Permanent full time role, • Salary circa £70,000 plus bonus, private medical insurance, excellent pension scheme and more!, • Based in Wembley, North West London, • Hybrid working - 3 days in the office A successful and longstanding company based in Wembley is looking for an experienced Senior Financial Accountant to join their finance function. This role will report into the Finance Director and will cover all aspects of finance for a well known SME business. Responsibilities will include: • Delivering statutory accounts for UK operations, • Partner with business areas to provide solid financial support and information, • Provide financial reporting, budgeting and forecasts, • Manage junior finance members, • Corporation tax and liaising with auditors, • VAT returns, • Posting journals, • Month end, • Sales reports To be considered suitable for this role you will need to be at a senior accountant level and have the following skills and experience: • Relevant industry qualification (ACCA, ACA, CIMA), • Strong communication and stakeholder management skills, • Strong system skills along with proficiency in Excel, • Ability to lead and manage junior members of the team, • Knowledge around corporate taxation, • Management and financial accounts preparation and delivery, • Strong ability to translate financial information to senior management

The Opportunity: Our client, a leading logistics and infrastructure company, is seeking a skilled FP&A Analyst to join their team based in Teesside. The role offers a unique opportunity to play a key role within a vital national infrastructure business and will be suited to a strong analyst and modeller. Main duties/responsibilities: • Lead the monthly financial reporting and forecasting process, including preparation of management and board packs., • Coordinate and produce board-level financial presentations and budget documentation., • Manage the annual budgeting process, long-term and short-term cash flow forecasting, and revenue/capex forecasting., • Monitor and report on financial risks, opportunities, and debt covenants., • Collaborate with external finance stakeholders on financial modelling and investor presentations., • Conduct project appraisals, including IRR and cash flow analysis You will be/have: • Qualified Accountant with post-qualification experience., • Strong corporate financial modelling skills in Excel., • Familiarity with OLAP financial reporting systems., • Proficiency in PowerPoint and advanced Excel., • Excellent attention to detail and ability to meet strict deadlines., • Strong communication skills, especially in liaising with senior management and analysts. Benefits: • Salary: £60,000 – £70,000 (depending on experience), • Annual Leave: 25 days (increasing to 30 with service) plus bank holidays, • Pension: Defined Contribution Scheme, • Healthcare: Private medical care, • Other Benefits: Death in service cover, employee discount rewards

Senior Account Manager Location: Remote or hybrid in Northampton office Salary: £30,000 About the role Are you experienced in financial services and passionate about helping businesses and individuals secure the right funding solutions? We're looking for a driven Senior Account Manager to join a growing, tech-focused intermediary team that's making a real difference to clients across the UK. You'll be responsible for building strong relationships, understanding client needs, and sourcing the most suitable finance options from a broad panel of funders. You'll have the tools, support, and autonomy to succeed, whether that's from home or on the road. Senior Account ManagerResponsibilities: • Building and maintaining relationships with new and existing clients, • Advising on a wide range of finance products including asset finance, commercial loans, invoice finance, and property finance, • Assessing financial documentation and understanding clients' funding needs, • Preparing tailored proposal documents and finance applications, • Engaging with prospects through telesales, social media, events, and networking, • Supporting colleagues by sharing insights, expertise, and best practice Senior Account ManagerRequirements: • Previous experience in financial services, ideally in brokerage, lending, or as an intermediary, • Strong understanding of commercial funding products and how to match them to client needs, • Confident communicator with the ability to build rapport quickly, • Self-motivated, target-driven, and comfortable managing your own workload, • Detail-oriented with the ability to analyse financial information and write compelling proposals, • A professional, ethical approach and a commitment to doing the right thing for the client Senior Account Manager Benefits: • Fully remote working setup, with CRM and telephony infrastructure provided, • Access to a wide panel of funders and product types, • Dedicated Sales Support team to assist with admin and applications, • Flexibility to join on an employed or self-employed basis, • Opportunity to grow with a business in rapid expansion mode To be considered: Please either apply by clicking online or emailing me directly . For further information please call me on / . By applying for this role, you give express consent for us to process and submit (subject to required skills) your application to our client in conjunction with this vacancy only.

?????? Personal Assistant to COO & Operations Team | £36K | Hybrid Working ?????? A highly respected private client is seeking a professional and discreet Personal Assistant to support their Chief Operating Officer and Operations Team. This is a fantastic opportunity to join a supportive and fast-paced environment, where attention to detail and a proactive attitude are highly valued. The role is based at the client’s main office in Central London, with occasional travel to a secondary site and the flexibility to work remotely two days per week. ? Key Responsibilities: • Full diary and inbox management for the COO, including daily in-person briefings, • Liaising on the COO’s behalf, internally and externally, • Coordinating with other PAs across the organisation to streamline scheduling, • General support for the Operations, HR, and Finance teams, • Preparing meeting materials and documents for high-level committee meetings, • Providing ad hoc support to other senior individuals when needed, • Contributing to a collegiate, respectful, and professional team environment ?? Candidate Profile:, • Proven PA experience supporting senior executives, • Calm and personable approach – able to “manage up” with diplomacy, • Exceptional attention to detail and strong organisational skills, • Discreet and trustworthy with a clear understanding of confidentiality, • Strong Microsoft Office proficiency, • Able to juggle multiple tasks and remain flexible with shifting priorities, • Naturally helpful, friendly, and a team player ??? Working Arrangements:, • Hybrid: 3 days in office, 2 days remote (flexibility required), • Standard hours: 9am–5.30pm, Monday to Friday, • Occasional travel to a secondary location outside London ?? Salary & Terms:, • £36,000 per annum, • Permanent, full-timeposition, • Excellent benefits If you're a polished and reliable PA who enjoys supporting senior leaders and making operations run smoothly, we’d love to hear from you.