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Interim Accounts Payable Clerk, High volume processing – Sage 50 – Based on site 100%, Bedford, to £30,000 p.a. We are pleased to be partnering with a well-established construction business in Bedford. Our client is looking for an interim Purchase Ledger Clerk responsible for processing high-volume supplier invoices, reconciliations, and payments. Located in Bedfordshire, this role requires strong Excel skills, experience with Sage 50, and excellent attention to detail to ensure accurate financial records. Key Responsibilities: * Invoice Processing: Accurately matching, coding, and processing a high volume of supplier invoices. * Payments & Reconciliation: Preparing BACS/card payments and reconciling supplier statements. * Query Management: Managing the purchase ledger mailbox and resolving supplier inquiries. * Administration: Assisting with month-end procedures and expense claims Our client requires: * Previous purchase ledger or accounts payable experience...

We are looking for Food Production Operatives for our well-known client in Carlisle, CA2 5TG. Your pay rates and shifts as a Food Production Operative: Standard pay: £13 p/h | Shifts: 06:00am until 14:00pm and 14:00pm until 22:00pm The role as a Food Production Operative: As a Food Production Operative, you will be working within a food production environment and your duties will be as followed: Packing of customer product as per required specification Basic Quality checks of product General production duties Some lifting of product Maintain high levels of housekeeping and ensure food hygiene is adhered to To work effectively and safely in line with H&S requirements This is a fast-moving environment, all team members must work whilst maintaining the highest standards of cleanliness, safety, and compliance within the hygiene regulations at all times General Duties outlined by your shift supervisor Benefits as a Food Production Operative: Weekly pay Training...

One Call Consultants are looking for scaffolders to join a current large scaffolding client of ours on big jobs based in Hamshall, Nottingham & Stoke These projects will be ongoing until the end of 2026, pay rates are dependent on certs and experience. All workers must hold valid cards and be able to pass a drug and alcohol test. We are currently in need of: - 6 Part 2 Scaffolders - 6 Part 1 Scaffolders - 3 Advanced Scaffolders Plus labourers You must have a good level of experience in scaffolding this is ongoing work for 2026 for the right person You must display a can do attitude and have excellent time keeping We are looking to get people started early February Hours of work will be 0700-16.30 Monday to Friday with overtime available If you feel this role is for you then please do apply now

A friendly, supportive, and well-established primary school in the Selly Oak area is seeking a committed and enthusiastic Year 2 Teacher to join their team on a full-time basis from April to July 2026. This is a fantastic opportunity to work in a positive environment with supportive leadership and a collaborative staff team. The Role: * Take full responsibility for a Year 2 class * Plan and deliver engaging lessons in line with the KS1 National Curriculum * Use assessment effectively to monitor progress and support pupil development * Create a positive, well-managed classroom environment * Work closely with colleagues, parents, and support staff Requirements: * Qualified Teacher Status (QTS) – essential * Experience teaching in Key Stage 1, ideally Year 2 * Strong classroom and behaviour management skills * Ability to support, challenge, and engage all learners * Commitment to safeguarding and promoting pupil wellbeing Why Supply Heroes? *...

Senior Site Manager | High-End Commercial Fit-Out Location: Central London (Zone 1) Start Date: 11th February 2026 (2-week lead time) Rate: £250 – £300 per day (CIS/LTD) Duration: [6 months] The Role We are seeking a sharp, driven Senior Site Manager to lead a prestigious, high-spec commercial fit-out project in the heart of London. This isn't just a "standard office" job; we are delivering a luxury finish for a high-profile client. As the "Number 1" on-site, you will be responsible for taking the project from its early stages through to a flawless handover. You’ll need a keen eye for detail and the ability to manage high-end subcontractors (joinery, glazing, M&E) to ensure they meet our exacting standards. Key Responsibilities * Operational Leadership: Manage day-to-day site activities, ensuring the project remains on program. * Quality Control: Rigorous oversight of high-spec finishes—"good enough" is not an option here. * H&S...

Resident MEP Project Engineer Location: Stansted Airport Contract: Fixed-term (31/08/26) | Hours: 40 per week (minimum 3 days on site) Rate: £50/hr (inside IR35) Role Overview: We are seeking experienced Resident MEP Project Engineers to support the delivery of multiple fit-out and infrastructure projects from design through to on-site execution. The role offers the opportunity to work within a fast-paced, operational environment, collaborating with cross-functional teams to ensure projects are delivered to time, quality, and safety standards. Key Responsibilities: Support project delivery from design stage through to site implementation. Manage and coordinate contractor drawing submissions and SME reviews via document control systems such as Aconex. Track and ensure timely close-out of design comments. Lead design management activities, ensuring alignment with project requirements. Review and respond to technical queries relating to contractor designs. Collaborate...

15 Month Maternity Cover Contract Based at the head office, Macclesfield, Cheshire the main purpose of this role is to administer and maintain the Sales Ledger and Credit Control function, ensuring UK and international customers pay promptly, liaising with internal and external customers to maximise cash flow and minimise queries, losses, and risk. The duties: Perform credit control duties including and covering, but not limited to: - * - Managing the sub-contract construction ledger specialised paperwork, payment allocations, and retention payment periods - Using a firm but fair approach to ensure customers pay within agreed payment terms, communicating via telephone and email - Liaise with customers, Customer Services and Sales to log and manage account disputes - Manage held order queues, corresponding with customers, Customer Services, and Sales to ensure all orders are released according to required time frames, payment terms, and credit limits - Familiarity...

Secondary School Teachers Wanted - Bradford Join Academics Supply Agency Are you a passionate secondary school teacher looking for flexibility, fair pay, and real support? Whether you're newly qualified, experienced, or exploring your next step, Academics is here to help you find the role that's right for you. Why join Academics? 💷 Competitive, fair pay - paid weekly 🤝 Friendly, supportive service - you're never just a number 🎯 Opportunities that fit your goals - day-to-day, short-term, and long-term roles 🚀 A pathway to your dream job - many supply roles lead to permanent positions 🏫 Strong partnerships with secondary schools across Bradford Who we're looking for Qualified secondary school teachers (QTS or equivalent) Available full and part time Enthusiastic subject specialists across all key stages Teachers who want flexibility, experience, or a fresh start Location 📍 Bradford and surrounding areas Join a supply agency that genuinely puts teachers first. Let...

Data Entry & Validation Administrator, Derby (Office-Based) Pay: £12.21 - £12.71 per hour (Dependent on experience) Hours: Monday to Friday, 08:30 - 17:00, Temporary with the opportunity for permanent.   Are you highly organised with a "sharp eye" for numbers? We are seeking a diligent Temporary Data Entry & Validation Administrator to join a Utility Invoice Validation team in Derby.   This role is perfect for someone who enjoys data integrity and wants to work with an established, friendly team. You will play a key role in ensuring clients are billed accurately by validating large batches of utility invoices before they are processed.   Key Responsibilities for the Data Entry and Validation Administrator Data Validation: Cross-checking and inputting data from utility invoices into the companies internal database. Data Management: Updating in-house systems and maintaining accurate Excel spreadsheets. Administrative Support: Scanning documents, digital filing,...

Our client is well-established with multiple sites across the whole of the UK, and they are looking to appoint a confident, detail orientated individual to join their finance team as a Finance Administrator at one of their offices in Southport. Your key role as the Administrator will be to provide support to the wider team, mainly across the Accounts Payable team. This role is ideal for individuals who are strong administrators; enjoy a fast-paced but supportive office environment and who have good communication skills. What’s on offer: * Annual Salary of circa £26 500 * Office-Based, Mon – Fri * 37.5-hour work week * 25 days holiday (plus bank holidays) * Pension Scheme * Health plan * Various retail discounts Duties and Responsibilities as the Administrator: * Provide general administrative support to the Accounts Payable and wider finance teams * Assist with raising, processing, and sending invoices * Perform account and invoice reconciliations...