7 adt operator jobs found

Buyer Location: Barrow-in-Furness Gas Terminal Contract: Long-Term Opportunity Start Date: ASAP The Opportunity We are seeking an experienced Buyer to join the Supply Chain & Procurement team at Barrow-in-Furness Gas Terminal. This is an excellent long-term opportunity to support a major UK energy operation by delivering efficient procurement services, managing supplier relationships, and ensuring the timely supply of goods and services critical to operational success. Working closely with internal stakeholders, suppliers, and the logistics team, you will play a key role in driving procurement best practice, improving operational efficiency, and supporting material coordination across the asset. Key Responsibilities * Raise and manage Purchase Orders in line with company procurement policies. * Build strong relationships with internal stakeholders and suppliers. * Ensure the timely procurement and delivery of goods and services. * Track Purchase Orders through...

AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. Our Contingent Workforce Solution (CWS) is one way we support our clients. Acting as an extension of their recruitment teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of our globally respected client who develop cutting-edge technologies that deliver clean, safe and competitive solutions to meet the planet's vital power needs we are looking for a Senior Finance Analyst for a 12-month contract based in Derby. It will be a hybrid model. Job Description - The Role An exciting opportunity has arisen in the Civil Aerospace Financial Reporting team for a Senior Finance Analyst - Financial Control. This role offers the opportunity to support...

NLB Solutions are working with an organisation that are looking to recruit for a Finance Officer that has experience of processing accounts payables invoices and deal with any issues proactively. The business have a fully remote working policy but have regular meetings in St Albans, Watford or Hemel. The Finance Officer will report into a Purchase Ledger Manager that has been instrumental in making the team operate effectively and efficiently in the requirements of the business. The role is to work as part of team of 4 and is supported by an individual that offers mentorship and development. The role will mainly be process driven but will need someone proactive and with good communication skills. An individual with at least 2 or 3 years of experience as a minimum is required to make a success of this opportunity. Duties: • Invoices are processed accurately, queries are resolved and reconciliations completed in line with specific timeframes. • All funds received into bank accounts...

Role: Project / Programme Manager Type: Contract (Outside IR35) Location: Remote Durtation: 6 months Overview Our client, a leading Financial Services organisation, is seeking an experienced Project / Programme Manager to lead the delivery of a strategic and high-profile finance reconciliation transformation programme involving the implementation of AutoRek. This is a business-critical role within a programme that has experienced delivery challenges and requires a strong delivery-focused professional capable of bringing structure, leadership, and momentum to a complex environment. Initially focused on a single phase of delivery, the programme is expected to expand into multiple concurrent phases and workstreams from Q4, creating a highly visible and strategically important engagement. Key Responsibilities Lead the end-to-end delivery of the AutoRek implementation programme. Establish robust governance, planning, reporting, RAID management, and delivery controls. Manage...

My client is looking for someone who can operate at a strategic level - challenging the roadmap, influencing senior stakeholders, identifying resource requirements, and driving delivery across multiple countries. Key Responsibilities: - Lead SAP S/4HANA Finance delivery across European entities - Oversee rollout and optimization activities in France, Spain, and Germany - Drive governance, reporting, and programme planning - Ensure compliance with local financial and tax requirements - Act as the bridge between business stakeholders and SAP delivery teams - Assess and challenge the existing SAP roadmap Required Experience: - Proven SAP S/4HANA Program/Project Management experience - Strong SAP Finance (FICO) background - Experience delivering multi-country European rollouts - Strong stakeholder management and executive communication skills - Experience managing company codes, compliance, and tax-related requirements - Ability to work autonomously and provide strategic direction...

About the Business A fantastic opportunity for a Finance Business Partner to join a well-established, purpose-driven organisation based in Harborne, on a fixed term contract. This role offers a salary of £55,000 – £60,000 and the chance to work closely with operational management, helping to shape financial decisions across current and future services. You’ll join a fantastic team with great culture with hybrid working, only 2 days a week in the office. Main Duties: As a Finance Business Partner, your main duties include: * Preparing accurate monthly management accounts for the UK operation to agreed deadlines, including adjustment journals and income and expenditure forecasts * Compiling monthly and quarterly management accounts for a number of overseas business units, working from supplied transaction data * Coordinating intercompany income transfers between the UK and other business units * Producing donor financial reports covering grants and contracts managed in the...

Job Title: Brokerage Assistant /Childrens Finance Assistant Location: Havering, Contract Type: Temporary - initially 3 months Rate: £16.84 per hour DBS Required: Yes (Basic) 1 day a week inthe office 4 days work from home Are you ready to dive into the dynamic world of finance within Children's Services? Our client is seeking a motivated Brokerage Assistant to support the Brokerage and Finance Business Intelligence Officer in delivering essential financial administration. This is a fantastic opportunity to contribute to the smooth operation of services that directly impact our community! Key Responsibilities: Provide integrated financial administration for Children's Services, ensuring compliance with financial frameworks. Process timely payments to providers, suppliers, and staff, supporting uninterrupted service delivery. Reconcile service-based systems with the Council's general ledger. Assist with the management of procurement cards and collate data for service grants....