5 jobs found in Grantham

Job Title: Contract Product Safety & Compliance Engineer Location: Nottingham Rate: £40 to 50 per hour  Employment Type: Contract - Indicative Outside IR35 Working Arrangements: Hybrid - See below. As the Contract Product Safety & Compliance Engineer, you’ll be the go‑to specialist ensuring products meet the highest safety and regulatory standards. This isn’t a box‑ticking role - you’ll have real influence across R&D, shaping how new products reach certification while keeping legacy products fully compliant. If you enjoy autonomy, technical challenge and being the person everyone relies on for “getting it right”, this is a great fit. What You’ll Own - Lead all product safety and compliance activity across new development and existing product lines - Drive certifications for CE, UL, EMC and related regulatory frameworks - Partner with R&D to guide products through the full certification lifecycle - Review designs, test plans and documentation to ensure...

Planning Lawyer - Nottingham (Local Authority role) Contract role - Hourly rate negotiable Ideally full time, 37 hours per week but would consider less. 1 day per week in office The ability to: 1. Prepare s106 Agreements 2. Prepare Highways Agreements under s38 and s278 Highways Act* 3. Experience of dealing with complex drafting work Ability to advise in relation to policy and strategic matters 4. Give general advice in relation to both Planning and Highways matters (*if we are struggling to find someone then consideration will be given to applicants who only have planning expertise as long as they have a willingness to learn to take on highways work) 5. Work well as part of a team. 6. Analyse and make decisions on legal issues with minimum supervision 7. Organise own workload and work under pressure with minimum supervision 8. Communicate clearly both orally and in writing and in particular to deliver clear and succinct advice and submissions 9. Type and prepare...

This temporary role as a Collections Coordinator in Sheffield offers an exciting opportunity in the professional services industry. The position focuses on managing accounts receivable processes and ensuring timely collections within the Accounting & Finance department. Client Details The employer is a well-established organisation within the professional services industry. They are recognised for their commitment to excellence and providing tailored solutions to their clients. Based in Sheffield, they offer a structured and professional work environment. Description Manage accounts receivable processes, ensuring timely collection of outstanding balances. Communicate with clients to resolve payment queries and discrepancies efficiently. Maintain accurate records of all collections activity in the company's systems. Prepare and distribute account statements and overdue payment reminders. Collaborate with internal teams to address billing issues and improve processes. Monitor...

This temporary Billing Specialist role in Sheffield focuses on supporting the accounting and finance department within the professional services industry. The position requires a detail-oriented individual with strong organisational skills to manage billing processes effectively. Client Details The employer is a well-established organisation within the professional services industry, offering tailored financial solutions to their clients. As a medium-sized company, they provide a supportive environment for employees and are committed to delivering excellence in all aspects of their operations. Description Prepare and issue accurate client invoices in a timely manner. Ensure compliance with client billing guidelines and internal policies. Collaborate with the accounting and finance team to resolve billing discrepancies. Maintain up-to-date records of billing activities and client accounts. Respond to client and internal queries regarding invoices and payments. Reconcile billing...

We are seeking a skilled Credit Controller to join a leading organisation in the professional services industry on a temporary basis. This role in Sheffield requires strong attention to detail and the ability to manage accounts efficiently. Client Details This opportunity is with a professional services organisation operating within the accounting and finance sector. The company is a well-established mid-sized firm with a reputation for delivering high-quality services and maintaining a professional work environment. Description Manage and maintain accurate client accounts, ensuring timely payments. Monitor outstanding balances and follow up with clients to ensure resolution. Reconcile accounts and resolve discrepancies in a timely manner. Prepare and distribute client statements and invoices as required. Collaborate with internal teams to address and resolve billing issues. Provide regular updates and reports on account statuses to management. Ensure compliance with company...