30 jobs found in Dumfries

Security Operations Analyst **Please note that this role is fully remote if you are based in Ireland.  We cannot accept applications from outside of Ireland** We’re working with a growing, security-focused organisation looking to hire a Security Operations Analyst to join their InfoSec team. This is a hands-on, client-facing role that sits between internal teams and an external SOC, offering great exposure across security operations, vulnerability management, and modern security tooling. The Role This isn’t a traditional SOC position. Instead, you’ll play a key role in: Managing and prioritising vulnerabilities across client environments Interpreting security data to identify real risk vs noise Acting as the bridge between internal teams and the SOC for incident response Working across a broad security stack (M365, endpoint, network, threat intel) Delivering monthly cyber security reviews to clients: Key incidents Remediation activity Recommendations and improvements...

Accounts Administrator Glasgow £13 -£14 per hour Do you want to work for a company that values charity and gives back to their community? If you are a bubbly finance administrator, this could be the role for you… Search is hiring an Accounts Administrator to join a friendly and vibrant office near Glasgow's Southside. This is an initial temporary contract with a planned end date of May 2025. However, there is potential for the role to become permanent after the temporary period. The successful candidate will play a key role in providing efficient administrative support to a busy finance team and will report directly to the Financial Controller. Mon - Fri: * 09:00 - 17:00 * 35 hours Main duties include: * Process invoices quickly and accurately, matching them to purchase orders and resolving any discrepancies. * Reconcile bank, supplier, and customer accounts, fixing variances and keeping records tidy for audits. * Manage finance email inboxes, responding to queries and...

Are you a meticulous and proactive finance professional with a knack for numbers? We're currently supporting a well-established and reputable organisation in Glasgow recruiting for an experienced Purchase Ledger Clerk on a temporary basis for an initial 1-2 month period. This is a fantastic opportunity for an immediately available finance professional looking to join a fast-paced and supportive environment. What you will get in your new role * Competitive hourly rate * Immediate start * Supportive team environment * Valuable short-term opportunity with a well-established organisation Responsibilities in your new role as Purchase Ledger Advisor Working as part of a busy finance team, you will be responsible for supporting the purchase ledger function and ensuring the accurate and timely processing of financial transactions. You will be responsible for processing high volumes of supplier invoices accurately and efficiently, including matching, batching and coding in...

Search are supporting the recruitment of a Financial Planning & Analysis Manager to join our client's Edinburgh office with hybrid working on an initial 12 month fixed-term basis with scope to become permanent. This is a pivotal role offering the opportunity to shape financial planning and analysis in a growing organisation, well suited to individuals comfortable working at pace in agile environments. Within the role, you'll join a high performing team and have responsibility for creating models, improving processes and delivering robust financial insights. Additionally, you'll be partnering with operational teams, challenging assumptions and providing analysis to support strategic decisions. Key Responsibilities: * Own and drive budgeting, forecasting and long-range planning processes * Prepare insightful monthly, quarterly and annual management reports with commentary * Conduct variance analysis, trend analysis and product-level margin reviews * Lead cash flow forecasting...

The Role We are hiring for the Customer Service Representative role, it's about answering calls; it's about providing solutions, maintaining accurate data, and ensuring every interaction reflects our commitment to excellence. Location:Newcastle upon Tyne Duration:Minimum of 6 months with pontential conversion to FTE Mode of contract:Onsite Key Responsibilities Manage high-volume inbound calls and digital inquiries within a busy contact centre environment. Provide professional, empathetic, and efficient support to resolve customer queries. Navigate internal systems to update and manage customer records with high attention to detail. Ensure compliance with industry regulations and internal company policies. What You'll Bring The Essentials: Contact Centre Experience: You are comfortable working in a structured, fast-paced call centre environment. Customer Service Excellence: A proven track record of de-escalating issues and providing high-quality service. Communication:...

Assistant Project Accountant - 12 month contract - Samlesbury & Warton Aerodrome (3 days per week (hybrid) between the 2 sites) - £28.79 ph UMB or £21.50 ph PAYE (Inside IR35) The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles. The Role BAE Systems are recruiting a subcontractor in the Orders to Receipts team within the AIr Project Finance Capability centre to address a backlog of activities. This role will support projects within the F35 Production, Development and T45 Organisation and will provide key support to the project to address the backlog. Role Responsibilities: Not limited to… Investigating IT system lines, interrogating options to ensure a correct recommendation and pursuing action to...

Job Description: Planner / Scheduler Location: Lisburn, Northern Ireland - BT28 2LU Duration: ASAP – 28/02/2027 (1 Year) Overview: Based in Lisburn, UK, the Planner/Buyer will work within the Materials Department. As a Planner/Buyer you will be responsible for planning, organizing, scheduling and purchasing a portfolio of parts from a group of vendors in accordance with established procedures to ensure consistency of supply whilst managing inventory levels. Responsibilities: * Perform and manage the procurement of both direct and indirect material for the support of a manufacturing plant via the SAP ERP system * Procure and/or schedule an inbound supply chain to align with SAP requirements while supporting plant inventory targets. Adheres to corporate policies and guidelines for the procurement and control of direct and indirect material * Ensure that purchasing documents (i.e. purchase orders), are processed completely and accurately and submitted on time to...

Job Title: Income Officer Location: North West England Contract: Initial 6-Month Contract Hours: 37 hours per week Start Date: ASAP A Local Authority in the North West of England is seeking an Income Officer to support the effective management and collection of rental income across its housing portfolio. This is an initial 6-month contract, offering an excellent opportunity for someone with experience in income recovery, rent arrears, or housing finance within a social housing setting. About the Role You will play a key role in maximising rental income and minimising arrears, ensuring tenants are supported to sustain their tenancies. Acting as a main point of contact for residents in relation to rent and payments, you will manage arrears cases, provide financial guidance, and work closely with internal teams and external agencies. Key Responsibilities * Managing a caseload of rent accounts and monitoring arrears * Contacting tenants to recover outstanding rent and agree...

An experienced and strategically minded Head of Finance opportunity to lead financial planning, analysis and reporting across a large and complex organisational environment. This role will be central to shaping financial strategy, supporting senior leaders with critical insights, and ensuring strong financial stewardship across all departments. Client Details As a key member of the senior management team, you will work closely with budget holders and operational leads to translate organisational priorities into sustainable financial plans. You will provide clear, expert guidance on financial performance, enabling informed decision-making and long-term stability. Description Duties and tasks of the Head of Finance: Lead the financial planning cycle, including budgeting, forecasting and delivering accurate, timely financial reports Partner closely with senior leadership to align financial strategy with organisational priorities Provide expert financial analysis to support...

Solution Architect 6 month initial contract with view to extend Hybrid working 2 days onsite £550 to 600 Outside IR35 We're seeking a Solution Architect with a strong background in either Supply Chain and/or Retail operations. You will lead the design and delivery of technology solutions across finance and back-office domains and ensure scalable, secure, and integrated architectures that support core business functions such as finance, HR and compliance. The successful candidate will bridge business strategy and technical execution, shaping solutions that improve operational efficiency, financial control, and data visibility across the organisation. The role: **Collaborate with Business Analyst(s) and Business Stakeholder(s) to translate requirements and business problems into appropriate solutions **Design end to end solution architectures across finance and back office platforms **Own TDA submissions from creation through to approval **Contribute to architecture...

Finance Administrator £13.13 per hour | Monday-Friday | 9am-5pm | 37.5 hours per week One week in the office required for IT equipment collection and training Fully remote role with occasional local travel Are you an organised and detail‑focused finance professional looking for a fully remote role? We're recruiting a Finance Administrator to support a busy Accounts Payable function, ensuring invoices are processed accurately and suppliers are paid on time. This is an excellent opportunity for someone who enjoys problem‑solving, working with financial systems, and delivering great service to internal teams and external suppliers. What you'll be doing Processing supplier invoices across internal financial systems Matching invoices to delivery notes and checking coding accuracy Reconciling supplier statements and requesting missing documentation Liaising with suppliers to resolve queries and request credit notes when needed Supporting the administration of the Construction...

Major Incident Manager (Contract) Tier 1 Banking Client | Global Remit | Long-Term Contract Our Tier 1 banking client is seeking an experienced Major Incident Manager for a long-term contract engagement. This role carries global responsibility, leading the management of major incidents that impact services and operations worldwide. You will act as the central authority during high-severity incidents, coordinating virtual teams, driving resolution, and providing clear, confident communication to senior stakeholders. Key Responsibilities Lead and manage major incidents across a global environment. Chair high-pressure, complex incident calls with confidence and control. Coordinate and direct virtual, cross-functional teams during incidents. Deliver clear, concise updates to senior executives and stakeholders. Ensure incidents are resolved efficiently and post-incident actions are captured. Required Skills & Experience Strong background in Major Incident Management. Proven...

DevSecOps Consultant * Sheffield (3 days per week onsite) * Inside IR35 We're partnering with a leading financial services client to appoint a DevSecOps Consultant to drive secure engineering practices across large-scale, cloud-based platforms. This role is ideal for someone who has come from a hands-on DevSecOps Engineering background and has since transitioned into architecture/design and advisory, while still retaining strong technical depth. Key Responsibilities: * Define and implement secure architecture patterns across engineering platforms (CI/CD, build systems, runtime environments) * Conduct security assessments, threat modelling, and gap analysis across platforms and pipelines * Develop and embed DevSecOps best practices, including secure pipeline design and automated controls * Establish and enforce security baselines using policy-as-code * Build and deliver security roadmaps, prioritising risk and regulatory requirements * Partner with engineering and...

Sewell Wallis is delighted to be working with a reputable Sheffield-based organisation who are looking to recruit a Management Accountant on an initial 12 month contract. This South Yorkshire-based role will be pivotal in ensuring the effective operation of Management Accounts function throughout the organisation, whilst driving efficiency and process improvements. This opportunity will suit a candidate who enjoys autonomy and possesses a strong technical skillset with the capability of working closely with various stakeholders. What will you be doing? Ensure that accrual, prepayment, deferred and accrued income balances, allocations and other financial transactions are correctly posted with supporting reconciliations, to support the delivery of accurate and complete monthly management accounts to strict deadlines. Analyse, calculate and prepare financial information, including detailed breakdowns of accrual, prepayment, deferred and accrued income balances, liaising with...

We’re looking for a Senior Business Analyst to play a key role in a long-term transformation programme, helping a well-established business move away from a heavily customised legacy ERP to a more modern, scalable landscape. You’ll be coming in to help shape how Business Analysis is done, while driving real change across commercial operations. What you’ll be working on ERP transformation (from legacy ERP to new off-the-shelf and bespoke applications) Purchasing, finance & order management processes End-to-end process mapping (AS IS / TO BE) Requirements definition and Agile delivery support Working with third-party vendors and internal stakeholders What they need Proven BA experience in manufacturing, retail/B2C, or complex commercial environments Experience on ERP replacements or major system transformations Ideally someone who’s been one of the first BAs in or part of building out a BA function Comfortable operating in change, challenging legacy processes,...

We are seeking a hands-on Indirect Buyer to support procurement activities across the UK. This role is ideal for someone with around 5 years of experience who is confident managing day-to-day sourcing activities, supplier relationships, and purchasing processes. You will play a key role in executing sourcing strategies, managing suppliers, and delivering cost efficiencies, while working closely with internal stakeholders and the wider European procurement tea ESSENTIAL DUTIES AND RESPONSIBILITIES: Lead tactical buying for Indirect Sourcing in UK. The person will work closely with the European Commodity Managers and various internal stakeholders in UK to gain consensus by aligning the global strategies through regional implementations. Create and implement strategic plans which deliver >5% annual improvement on assigned spend. Reponsible for implementing Indirect Sourcing strategies for UK and ensuring a timely and accurate execution of tactical tasks (PO management, supplier...

Interim Financial Accountant £140 - £180 per day depending on experience.  Ongoing - Hybrid Are you a technically strong accountant looking for an interim role to start at short notice?   This opportunity is ideal for someone moving out of practice for the first time or an experienced Financial Accountant seeking a varied, hands?on contract within an exciting organisation. The Role You’ll join a collaborative finance team and play a key part in statutory reporting, tax compliance and month-end activities across multiple entities. This is a role with real breadth — perfect for someone who enjoys technical accounting and wants to build experience in a complex setting. What You’ll Be Doing Preparing statutory accounts under FRS 102, including supporting notes Managing tax-related reporting such as corporation tax, indirect taxes and supporting information for external advisors Supporting internal and external audit deliverables Assisting with technical accounting matters,...

Assistant Buyer Rate: £12 - £14 per hour Location: Wolverhampton - hybrid working Contract: 10 months Overview of the Finance Manager role Sellick Partnership is currently partnered with an NHS client based in West Midlands who are looking for an Assistant Buyer to join their busy procurement team. This is a fantastic opportunity for an NVQ or CIPS student, looking to gain experience within an NHS purchasing team. Key responsibilities of the Assistant Buyer role will include: To effectively manage electronic requisitions promptly To carry out purchasing activities in compliance with Trust protocols, Standing Orders, Standing Financial Instructions, Professional Codes of Practice, and applicable regulations Engage with service users to offer procurement guidance To foster strong relationships with user departments and ensure the delivery of exceptional customer service To inform service users about the correct procedures for requisitioning and ordering To identify...

Buyer Salary: £12.71 - £14.90p/hr Monday – Thursday 07:00 – 15:30 Friday 14:30 finish Loughborough LE12 Temp We are looking for an experienced buyer to work with a company on a 4 month FTC with the potential of it going permanent (depending on company needs and you). This is working with a welcoming company that will treat you like a permanent employee from day 1 What will you be doing? Purchasing components using the MRP system Dealing with BOM’s if you have experience already (supported by sales) Raising PO’s & managing order status Monitor stock Investigate stock differences How to stand out from the crowd Previous experience as a buyer in a manufacturing environment Experience dealing with BOM’s (not essential) What do you get out of this? £12.71 - £14.90p/hr Overtime at enhanced rate Fixed working hours Genuinely welcoming company Sound good to you? APPLY NOW - Applying is easy, and there are 2 ways to do it: Have you read the job advert and feel that you...

We are seeking an experienced Interim Finance Business Partner to join a dynamic and growing organisation within the education sector. This is a key role providing strategic and operational financial support across multiple service areas, helping to drive performance, efficiency, and value for money. Based in Sutton Coldfield (Hybrid working). Contract length: April - Dec. Key Responsibilities: Attend monthly finance meetings with the Operational Director to review financial performance, year-to-date results, and forward forecasts. Provide strategic financial insight and partnering support to Estates, Catering, and IT functions, ensuring effective budget management, cost control, and value optimisation. Collaborate with operational leads and academy stakeholders to analyse performance, develop business cases, and ensure financial compliance in line with ESFA regulations and organisational objectives. Produce accurate and timely monthly operational management accounts...