10 jobs found in Gaydon

ORGANISATION CHART: This position reports to the Program Purchasing Manager. OVERALL PURPOSE OF THE JOB: The Program Buyer coordinates the communication and documentation flow between the regional (CFD) program and engineering team and the European Commodity Purchasing team. MAIN RESPONSIBILITIES: * Compile the standard RFQ package according to the program requirements or advanced program activities and forward to the responsible Commodity Buyer * Setup and maintenance of sourcing calendar * Compile and/or review costed BOM, compare status to target * Manage the information flow between CFD Engineering/Program Team and European Commodity Purchasing and/or the suppliers; Timely drawing releases, Engineering data, Commercial program information * Support local plants/operations in any supplier-related issues (deliveries, commercial, etc.) – eventual escalation to Commodity Manager * Responsible for program related reports, profile purchasing data maintenance,...

Accounts Assistant - Purchase Ledger required for a business in Coventry on a temp - perm basis Department: Finance Location: Coventry Hours: 37.5 per week Role Purpose The Accounts Assistant - Purchase Ledger will be responsible for administering the Purchase Ledger function and ensuring payments across the business are processed accurately, efficiently, and within agreed payment terms and timescales. Key Responsibilities Process invoices and payment requests promptly and accurately within the finance system. Investigate and resolve invoice queries with suppliers and payment queries with internal and external stakeholders. Reconcile supplier statements and prepare supplier reconciliations as required. Ensure VAT treatment and reliefs are applied correctly where applicable and arrange credit notes when necessary. Monitor and resolve unauthorised invoices and outstanding queries efficiently. Scan and distribute invoices to the appropriate budget holders for...

Accounts Assistant Location: Solihull Position Type: Full-Time Salary: £13.21 – £13.50 per hour (depending on experience) About the Position We are currently looking for a reliable and detail-focused Accounts Assistant to become part of our finance department. This role is ideal for an individual who is eager to grow within the accounting field and gain valuable practical experience in a busy yet supportive workplace. Main Duties Accurately processing invoices, receipts, and payments Assisting with bank reconciliations and maintaining up-to-date financial records Supporting the preparation of monthly and yearly financial reports Handling accounts payable and accounts receivable activities Ensuring all financial procedures and company policies are followed correctly Skills & Experience Required Previous experience within an accounts or finance role is advantageous Strong numerical ability and analytical thinking skills Competent in using accounting...

This highly regarded financial Institution based in the heart of Birmingham city centre are looking to fill an ongoing temporary assignment within their busy Transfers/Payments team. To be considered for this role interested applicants must have acquired proven Payments/Transfers work experience within a banking environment. Duties will include:- Moving client positions from the bank to other banks or vice versa. Handling all aspects of Payments processing. Any CASS Knowledge would be advantageous

Housing Asset Data Analyst The Opportunity: We are seeking an analytical, technically minded Housing Asset Data Analyst to join our team for at least 8 weeks. In this critical role, you will be responsible for managing housing stock data and leading the implementation, testing, and ongoing development of core housing IT systems and software. Key duties of the Housing Asset Data Analyst: * Support the delivery of an effective, compliant, and efficient repair and maintenance service through robust asset data management. * Manage and maintain the organisation's asset management database, ensuring all stock condition and safety data are accurate and regularly refreshed. * Lead on the creation of software specifications and provide comprehensive project support during the replacement or upgrade of housing IT infrastructure. * Line-manage an administrator, overseeing day-to-day data input and team development. * Develop and coordinate processes for the annual stock...

Cash Management Specialist- (12 month maternity cover) East Leake, Loughborough- Hybrid At Saint Gobain UK & Ireland we're looking for a Cash Management Specialist to join our Finance Shared Service Centre in East Leake, on a 12 month maternity cover, helping to support the smooth and efficient management of cash operations across multiple Saint-Gobain brands. This role sits within our Cash Management & Treasury Services team, a collaborative and fast-paced function responsible for managing banking activities, foreign exchange processes, critical payments, and reconciliations across the business. You'll work closely with a wide range of internal stakeholders and banking partners, making this a great opportunity for someone who enjoys problem solving, working with detail, and building strong relationships. Saint-Gobain is a worldwide leader in light and sustainable construction, committed to making the world a better home through innovation and high-performance...

This is a hands-on, senior role focused on Workday HCM, Recruiting and Reporting, working in a complex, high-visibility environment where the system is genuinely business-critical. Key details at a glance Role: Senior Workday HCM Analyst Location: Swindon - hybrid, with ad hoc on-site meetings and a UK-wide team Contract: pending to 31 March 2027 Day rate: Approx. (Apply online only) (umbrella, inside IR35) Clearance: BPSS Environment: Public sector / highly governed, BAU and transformation What you would be doing Delivering enhancements across Workday HCM: configuration, reporting and business process optimisation Owning and supporting Workday Recruiting (requisitions, candidate workflows, offer management) Building and maintaining reports, dashboards and analytics to give HR and Talent real insight Leading workshops, gathering requirements and translating them into robust technical designs Managing and prioritising BAU tickets, enhancements and system changes Supporting...

Job Description: Workday HCM Analyst Location: Swindon (Hybrid - Ad hoc attendance for meetings) Contract: 4 months (Pending extension confirmation to 31st March 2027, signed off soon) IR35: Inside Overview: We are seeking an experienced Senior Workday HCM Analyst to support and enhance Innovate UK’s Workday platform, with a strong focus on Recruiting and Reporting. This is a hands-on technical role within a BAU environment, responsible for delivering system improvements, supporting live services, and contributing to ongoing transformation initiatives. You will play a key role in ensuring the platform is optimised to meet both operational and strategic business needs. Key Responsibilities: * Deliver enhancements across Workday HCM, including configuration, reporting, and business process optimisation * Provide expert support for Workday Recruiting, including requisitions, candidate workflows, and offer management * Build and maintain reports, dashboards, and...

Finance Systems Consultant (Sage 200) Location: Bromsgrove Rate: £15.00 – £17.00 Start Date: ASAP Overview We are seeking an experienced finance professional with strong knowledge of Sage 200 to support a busy finance team during a live system implementation. This short-term assignment will focus on troubleshooting issues, supporting users, and helping ensure the system operates effectively for day-to-day finance processes. You will work closely with the finance team to identify problems, provide practical solutions, and optimise the system setup. Key Responsibilities Troubleshoot issues within the Sage 200 system Support the implementation and configuration process Identify system and process improvements and recommend solutions Assist the finance team with system-related queries Ensure data accuracy and smooth finance operations during implementation Work independently to resolve issues quickly and effectively Essential Requirements Strong hands-on experience with Sage 200...

Location: Luton / Edinburgh - remote with adhoc site visits when required Duration: 6 month contract Rate: £94.49ph UMB (Inside IR35) SAP Project Systems (PS) Functional Analyst We are looking for an experienced SAP Project Systems (PS) Functional Analyst to support the delivery and ongoing improvement of enterprise project management and financial integration capabilities for our defence client. This role plays a key part in bridging the gap between Finance and SAP PS, ensuring project financial processes, project controls, and enterprise planning platforms operate effectively together. You will work closely with business stakeholders, finance teams, architects, and delivery teams to design, implement, and support SAP PS solutions across the full application lifecycle. The role operates within an Agile delivery environment and focuses on stabilising, enhancing, and continuously improving the SAP PS solution and its integrations. Key Responsibilities: Act as the...