Feb
24
Field Service Engineer
February 24, 2025 | Construction Jobs | Comments Off on Field Service Engineer
Field Service Engineer
Central Belt of Scotland (Glasgow to Edinburgh)
£35,000 to £40,000 Basic + Overtime + Bonus + Door to Door (£48,000 OTE) + Specialist Training + Package
Be part of a highly skilled installation and maintenance team for the best company in their industry, whilst earning a realistic £48,000 package! You'll Increase your skills with specialist training and progression of package and responsibility, in a varied field service engineer role covering a regional area.
This scientific equipment manufacturer supplies the education, medical, and technical industries providing their specialist products. Their initial training program will increase your skill level and support you through industry specific qualifications. You'll have the opportunity to earn £48,000+ in an interesting field service engineer role.
Your Role As Field Service Engineer Will Include:
* Home based field service engineer role covering a regional / local area with some occasional stay away required (1/2 times a month)
* Installation and servicing of mechanical / electrical equipment.
* Installation of ductwork for extraction systems
* Covering the Central Belt of Scotland area - Between Glasgow and Edinburgh
The Successful Field Service Engineer Will Need To Have:
* Experience as a mechanical / installation / field service engineer
* A mechanical engineering bias - some basic electrical knowledge
* Knowledge of extraction systems / HVAC or similar.
* Must have a UK driving licence
* Live around the Central Belt area or near and happy to travel as a field service engineer
Please apply or contact Sam Eastgate for immediate consideration
Keywords: field service engineer, field installation engineer, installation engineer, service engineer, field engineer, mobile engineer, ventilation, ductwork, Air Con, HVAC, Central Belt, Glasgow, Edinburgh, Falkirk, Scotland.
This vacancy is being advertised by Future Engineering Recruitment Ltd. The services of Future Engineering Recruitment Ltd are that of an Employment Agency.
Please visit our website to view other positions we are currently handling. Future Engineering Recruitment Ltd can only accept applications from candidates who have a valid legal permit or right to work in the United Kingdom.
Potential candidates who do not have this right or permit, or are pending an application to obtain this right or permit should not apply as your details will not be processed.
Feb
24
Accounts Payable / Receivable Assistant
February 24, 2025 | Construction Jobs | Comments Off on Accounts Payable / Receivable Assistant
Accounts Payable / Receivable Assistant
Basildon, Essex (hybrid role: 3 days office, 2 days home per week)
Salary: Competitive + Benefits + Bonus
If you are an agile, committed, and detail-oriented accounting professional, with experience in accounts payable and receivable functions, then we want to hear from you.
Join us to help improve peoples' lives and make healthcare better for everyone!
Why Pharmanovia?
Pharmanovia is a dynamic, fast-growing international pharmaceutical company with a portfolio of over 20 brands across more than 160 markets. Our mission is to improve patient health globally through the revitalisation of niche, tried-and-trusted medicines.
Our core behaviours are:
* We act decisively but we never compromise on quality.
* We keep our promises and do as we say.
* We value our heritage and foster an entrepreneurial spirit.
* We reinvest in our future - in our products, our brands and our people.
* We give back to our communities.
Since its inception in 2013, Pharmanovia has grown consistently year on year, focusing on delivering high-quality branded prescription medicines to patients, prescribers and healthcare providers across the world. Our growth has enabled the company to reinvest in its products, brands, people, and to give back to its communities. A people business with a strong, supportive culture that encourages innovation and entrepreneurial spirit, our team comprises over 300 employees and 29 nationalities, operating from offices in the UK, Denmark, Netherlands, Switzerland, U.A.E., India, Singapore, Italy, Spain, and South Korea.
We are an agile and imaginative global specialty pharma business and a preferred partner for innovator pharma companies, instigating a paradigm shift in the life cycle management of iconic medicines. We seek to extensively engage with clinical communities to communicate product improvements and prioritise environmental, social, and governance considerations across the business and workforce.
Pharmanovia's therapeutic areas include Cardiovascular, Oncology, Endocrinology and Neurology.
About the role:
As Accounts Payable / Receivable Assistant, you will be involved with accounts payable and receivable operations, invoice processing, remediation, customer and supplier reconciliation, payment processing, and receipts and expense processing including review for compliance in relation to the current expenses policy.
Reporting to the Associate Director Shared Services, this role requires proactive engagement, ability to work on own initiative, exceptional teamwork skills, and the ability to thrive in a fast-paced environment.
The department has an ethos of continuous improvement, and this - along with the rapid growth of the business - leads to a varied and dynamic working environment.
Main responsibilities & duties:
* Invoice Management: Efficiently handle the accounts payable/receivable inbox, ensuring timely processing of sales/purchase invoices and accurate data entry into the accounting system* Invoice Processing: Execute end-to-end invoice processing activities, including validation, coding, and approval workflows, while adhering to established policies and procedures
* Sales Invoice Processing: Process sales invoices accurately and in a timely manner. Ensure compliance with company policies and accounting standards
* Invoice Remediation: Identify and resolve discrepancies or issues with sales/purchase invoices promptly, collaborating with internal stakeholders and vendors /customers to ensure timely resolution
* Supplier / Customer Reconciliation: Conduct periodic reconciliation of supplier/customer accounts to ensure accuracy and completeness of transactions, proactively resolving any discrepancies
* Payment Processing: Assist in the preparation and processing of payments to vendors, ensuring adherence to payment terms and compliance with regulatory requirements
* Payment Applications: Apply payments accurately to customer accounts. Maintain updated records of payment transactions and reconciliations
* Expense Processing: Review and compare business expenses submitted in SAP Concur against Company Policy for payment and reporting
* Team Collaboration: Work closely with cross-functional teams, including Finance, Procurement, Supply Chain, Commercial and Operations, to streamline accounts processes and drive efficiency improvements.
* Project Involvement: Participate in transformational finance projects aimed at enhancing systems, processes, and controls within the accounts function
About you:
Candidates with relevant experience in accounts payable/receivable operations, preferably in a multinational or large-scale organisation, should have the skills and experience required for the role. We are also looking for:
* Associate of Accounting Technicians or a related field; professional certification (e.g., AAT, NVQ) is preferred* Proficiency in accounting software, SAP and VIM preferable and MS Office suite, with advanced Excel skills
* Strong analytical and problem-solving abilities, with keen attention to detail, able to work on own initiative to be responsible for ledgers
* Excellent communication and interpersonal skills, with the ability to collaborate effectively in a team-oriented environment
* Proactive mindset with a commitment to delivering high-quality results under tight deadlines
* Flexibility to adapt to changing priorities and willingness to take on new challenges and responsibilities
* Prior experience working on finance transformation projects is a plus
What we offer:
We offer a competitive salary plus bonus and rewards package including holiday, health & wellbeing program, employee recognition awards, social events, pension scheme and hybrid working.
By applying for this role, your details will be sent to Ortolan People, who are engaged to provide recruitment support in processing applications. We will endeavour to respond to all applicants within three working days. Occasionally for roles with a very high volume of applicants, this may not be possible.
Feb
24
Accounts Payable / Receivable Assistant
February 24, 2025 | Construction Jobs | Comments Off on Accounts Payable / Receivable Assistant
Accounts Payable / Receivable Assistant
Basildon, Essex (hybrid role: 3 days office, 2 days home per week)
Salary: Competitive + Benefits + Bonus
If you are an agile, committed, and detail-oriented accounting professional, with experience in accounts payable and receivable functions, then we want to hear from you.
Join us to help improve peoples' lives and make healthcare better for everyone!
Why Pharmanovia?
Pharmanovia is a dynamic, fast-growing international pharmaceutical company with a portfolio of over 20 brands across more than 160 markets. Our mission is to improve patient health globally through the revitalisation of niche, tried-and-trusted medicines.
Our core behaviours are:
* We act decisively but we never compromise on quality.
* We keep our promises and do as we say.
* We value our heritage and foster an entrepreneurial spirit.
* We reinvest in our future - in our products, our brands and our people.
* We give back to our communities.
Since its inception in 2013, Pharmanovia has grown consistently year on year, focusing on delivering high-quality branded prescription medicines to patients, prescribers and healthcare providers across the world. Our growth has enabled the company to reinvest in its products, brands, people, and to give back to its communities. A people business with a strong, supportive culture that encourages innovation and entrepreneurial spirit, our team comprises over 300 employees and 29 nationalities, operating from offices in the UK, Denmark, Netherlands, Switzerland, U.A.E., India, Singapore, Italy, Spain, and South Korea.
We are an agile and imaginative global specialty pharma business and a preferred partner for innovator pharma companies, instigating a paradigm shift in the life cycle management of iconic medicines. We seek to extensively engage with clinical communities to communicate product improvements and prioritise environmental, social, and governance considerations across the business and workforce.
Pharmanovia's therapeutic areas include Cardiovascular, Oncology, Endocrinology and Neurology.
About the role:
As Accounts Payable / Receivable Assistant, you will be involved with accounts payable and receivable operations, invoice processing, remediation, customer and supplier reconciliation, payment processing, and receipts and expense processing including review for compliance in relation to the current expenses policy.
Reporting to the Associate Director Shared Services, this role requires proactive engagement, ability to work on own initiative, exceptional teamwork skills, and the ability to thrive in a fast-paced environment.
The department has an ethos of continuous improvement, and this - along with the rapid growth of the business - leads to a varied and dynamic working environment.
Main responsibilities & duties:
* Invoice Management: Efficiently handle the accounts payable/receivable inbox, ensuring timely processing of sales/purchase invoices and accurate data entry into the accounting system* Invoice Processing: Execute end-to-end invoice processing activities, including validation, coding, and approval workflows, while adhering to established policies and procedures
* Sales Invoice Processing: Process sales invoices accurately and in a timely manner. Ensure compliance with company policies and accounting standards
* Invoice Remediation: Identify and resolve discrepancies or issues with sales/purchase invoices promptly, collaborating with internal stakeholders and vendors /customers to ensure timely resolution
* Supplier / Customer Reconciliation: Conduct periodic reconciliation of supplier/customer accounts to ensure accuracy and completeness of transactions, proactively resolving any discrepancies
* Payment Processing: Assist in the preparation and processing of payments to vendors, ensuring adherence to payment terms and compliance with regulatory requirements
* Payment Applications: Apply payments accurately to customer accounts. Maintain updated records of payment transactions and reconciliations
* Expense Processing: Review and compare business expenses submitted in SAP Concur against Company Policy for payment and reporting
* Team Collaboration: Work closely with cross-functional teams, including Finance, Procurement, Supply Chain, Commercial and Operations, to streamline accounts processes and drive efficiency improvements.
* Project Involvement: Participate in transformational finance projects aimed at enhancing systems, processes, and controls within the accounts function
About you:
Candidates with relevant experience in accounts payable/receivable operations, preferably in a multinational or large-scale organisation, should have the skills and experience required for the role. We are also looking for:
* Associate of Accounting Technicians or a related field; professional certification (e.g., AAT, NVQ) is preferred* Proficiency in accounting software, SAP and VIM preferable and MS Office suite, with advanced Excel skills
* Strong analytical and problem-solving abilities, with keen attention to detail, able to work on own initiative to be responsible for ledgers
* Excellent communication and interpersonal skills, with the ability to collaborate effectively in a team-oriented environment
* Proactive mindset with a commitment to delivering high-quality results under tight deadlines
* Flexibility to adapt to changing priorities and willingness to take on new challenges and responsibilities
* Prior experience working on finance transformation projects is a plus
What we offer:
We offer a competitive salary plus bonus and rewards package including holiday, health & wellbeing program, employee recognition awards, social events, pension scheme and hybrid working.
By applying for this role, your details will be sent to Ortolan People, who are engaged to provide recruitment support in processing applications. We will endeavour to respond to all applicants within three working days. Occasionally for roles with a very high volume of applicants, this may not be possible.
Feb
24
Accounts Payable / Receivable Assistant
February 24, 2025 | Construction Jobs | Comments Off on Accounts Payable / Receivable Assistant
Accounts Payable / Receivable Assistant
Basildon, Essex (hybrid role: 3 days office, 2 days home per week)
Salary: Competitive + Benefits + Bonus
If you are an agile, committed, and detail-oriented accounting professional, with experience in accounts payable and receivable functions, then we want to hear from you.
Join us to help improve peoples' lives and make healthcare better for everyone!
Why Pharmanovia?
Pharmanovia is a dynamic, fast-growing international pharmaceutical company with a portfolio of over 20 brands across more than 160 markets. Our mission is to improve patient health globally through the revitalisation of niche, tried-and-trusted medicines.
Our core behaviours are:
* We act decisively but we never compromise on quality.
* We keep our promises and do as we say.
* We value our heritage and foster an entrepreneurial spirit.
* We reinvest in our future - in our products, our brands and our people.
* We give back to our communities.
Since its inception in 2013, Pharmanovia has grown consistently year on year, focusing on delivering high-quality branded prescription medicines to patients, prescribers and healthcare providers across the world. Our growth has enabled the company to reinvest in its products, brands, people, and to give back to its communities. A people business with a strong, supportive culture that encourages innovation and entrepreneurial spirit, our team comprises over 300 employees and 29 nationalities, operating from offices in the UK, Denmark, Netherlands, Switzerland, U.A.E., India, Singapore, Italy, Spain, and South Korea.
We are an agile and imaginative global specialty pharma business and a preferred partner for innovator pharma companies, instigating a paradigm shift in the life cycle management of iconic medicines. We seek to extensively engage with clinical communities to communicate product improvements and prioritise environmental, social, and governance considerations across the business and workforce.
Pharmanovia's therapeutic areas include Cardiovascular, Oncology, Endocrinology and Neurology.
About the role:
As Accounts Payable / Receivable Assistant, you will be involved with accounts payable and receivable operations, invoice processing, remediation, customer and supplier reconciliation, payment processing, and receipts and expense processing including review for compliance in relation to the current expenses policy.
Reporting to the Associate Director Shared Services, this role requires proactive engagement, ability to work on own initiative, exceptional teamwork skills, and the ability to thrive in a fast-paced environment.
The department has an ethos of continuous improvement, and this - along with the rapid growth of the business - leads to a varied and dynamic working environment.
Main responsibilities & duties:
* Invoice Management: Efficiently handle the accounts payable/receivable inbox, ensuring timely processing of sales/purchase invoices and accurate data entry into the accounting system* Invoice Processing: Execute end-to-end invoice processing activities, including validation, coding, and approval workflows, while adhering to established policies and procedures
* Sales Invoice Processing: Process sales invoices accurately and in a timely manner. Ensure compliance with company policies and accounting standards
* Invoice Remediation: Identify and resolve discrepancies or issues with sales/purchase invoices promptly, collaborating with internal stakeholders and vendors /customers to ensure timely resolution
* Supplier / Customer Reconciliation: Conduct periodic reconciliation of supplier/customer accounts to ensure accuracy and completeness of transactions, proactively resolving any discrepancies
* Payment Processing: Assist in the preparation and processing of payments to vendors, ensuring adherence to payment terms and compliance with regulatory requirements
* Payment Applications: Apply payments accurately to customer accounts. Maintain updated records of payment transactions and reconciliations
* Expense Processing: Review and compare business expenses submitted in SAP Concur against Company Policy for payment and reporting
* Team Collaboration: Work closely with cross-functional teams, including Finance, Procurement, Supply Chain, Commercial and Operations, to streamline accounts processes and drive efficiency improvements.
* Project Involvement: Participate in transformational finance projects aimed at enhancing systems, processes, and controls within the accounts function
About you:
Candidates with relevant experience in accounts payable/receivable operations, preferably in a multinational or large-scale organisation, should have the skills and experience required for the role. We are also looking for:
* Associate of Accounting Technicians or a related field; professional certification (e.g., AAT, NVQ) is preferred* Proficiency in accounting software, SAP and VIM preferable and MS Office suite, with advanced Excel skills
* Strong analytical and problem-solving abilities, with keen attention to detail, able to work on own initiative to be responsible for ledgers
* Excellent communication and interpersonal skills, with the ability to collaborate effectively in a team-oriented environment
* Proactive mindset with a commitment to delivering high-quality results under tight deadlines
* Flexibility to adapt to changing priorities and willingness to take on new challenges and responsibilities
* Prior experience working on finance transformation projects is a plus
What we offer:
We offer a competitive salary plus bonus and rewards package including holiday, health & wellbeing program, employee recognition awards, social events, pension scheme and hybrid working.
By applying for this role, your details will be sent to Ortolan People, who are engaged to provide recruitment support in processing applications. We will endeavour to respond to all applicants within three working days. Occasionally for roles with a very high volume of applicants, this may not be possible.
Feb
24
Accounts Payable / Receivable Assistant
February 24, 2025 | Construction Jobs | Comments Off on Accounts Payable / Receivable Assistant
Accounts Payable / Receivable Assistant
Basildon, Essex (hybrid role: 3 days office, 2 days home per week)
Salary: Competitive + Benefits + Bonus
If you are an agile, committed, and detail-oriented accounting professional, with experience in accounts payable and receivable functions, then we want to hear from you.
Join us to help improve peoples' lives and make healthcare better for everyone!
Why Pharmanovia?
Pharmanovia is a dynamic, fast-growing international pharmaceutical company with a portfolio of over 20 brands across more than 160 markets. Our mission is to improve patient health globally through the revitalisation of niche, tried-and-trusted medicines.
Our core behaviours are:
* We act decisively but we never compromise on quality.
* We keep our promises and do as we say.
* We value our heritage and foster an entrepreneurial spirit.
* We reinvest in our future - in our products, our brands and our people.
* We give back to our communities.
Since its inception in 2013, Pharmanovia has grown consistently year on year, focusing on delivering high-quality branded prescription medicines to patients, prescribers and healthcare providers across the world. Our growth has enabled the company to reinvest in its products, brands, people, and to give back to its communities. A people business with a strong, supportive culture that encourages innovation and entrepreneurial spirit, our team comprises over 300 employees and 29 nationalities, operating from offices in the UK, Denmark, Netherlands, Switzerland, U.A.E., India, Singapore, Italy, Spain, and South Korea.
We are an agile and imaginative global specialty pharma business and a preferred partner for innovator pharma companies, instigating a paradigm shift in the life cycle management of iconic medicines. We seek to extensively engage with clinical communities to communicate product improvements and prioritise environmental, social, and governance considerations across the business and workforce.
Pharmanovia's therapeutic areas include Cardiovascular, Oncology, Endocrinology and Neurology.
About the role:
As Accounts Payable / Receivable Assistant, you will be involved with accounts payable and receivable operations, invoice processing, remediation, customer and supplier reconciliation, payment processing, and receipts and expense processing including review for compliance in relation to the current expenses policy.
Reporting to the Associate Director Shared Services, this role requires proactive engagement, ability to work on own initiative, exceptional teamwork skills, and the ability to thrive in a fast-paced environment.
The department has an ethos of continuous improvement, and this - along with the rapid growth of the business - leads to a varied and dynamic working environment.
Main responsibilities & duties:
* Invoice Management: Efficiently handle the accounts payable/receivable inbox, ensuring timely processing of sales/purchase invoices and accurate data entry into the accounting system* Invoice Processing: Execute end-to-end invoice processing activities, including validation, coding, and approval workflows, while adhering to established policies and procedures
* Sales Invoice Processing: Process sales invoices accurately and in a timely manner. Ensure compliance with company policies and accounting standards
* Invoice Remediation: Identify and resolve discrepancies or issues with sales/purchase invoices promptly, collaborating with internal stakeholders and vendors /customers to ensure timely resolution
* Supplier / Customer Reconciliation: Conduct periodic reconciliation of supplier/customer accounts to ensure accuracy and completeness of transactions, proactively resolving any discrepancies
* Payment Processing: Assist in the preparation and processing of payments to vendors, ensuring adherence to payment terms and compliance with regulatory requirements
* Payment Applications: Apply payments accurately to customer accounts. Maintain updated records of payment transactions and reconciliations
* Expense Processing: Review and compare business expenses submitted in SAP Concur against Company Policy for payment and reporting
* Team Collaboration: Work closely with cross-functional teams, including Finance, Procurement, Supply Chain, Commercial and Operations, to streamline accounts processes and drive efficiency improvements.
* Project Involvement: Participate in transformational finance projects aimed at enhancing systems, processes, and controls within the accounts function
About you:
Candidates with relevant experience in accounts payable/receivable operations, preferably in a multinational or large-scale organisation, should have the skills and experience required for the role. We are also looking for:
* Associate of Accounting Technicians or a related field; professional certification (e.g., AAT, NVQ) is preferred* Proficiency in accounting software, SAP and VIM preferable and MS Office suite, with advanced Excel skills
* Strong analytical and problem-solving abilities, with keen attention to detail, able to work on own initiative to be responsible for ledgers
* Excellent communication and interpersonal skills, with the ability to collaborate effectively in a team-oriented environment
* Proactive mindset with a commitment to delivering high-quality results under tight deadlines
* Flexibility to adapt to changing priorities and willingness to take on new challenges and responsibilities
* Prior experience working on finance transformation projects is a plus
What we offer:
We offer a competitive salary plus bonus and rewards package including holiday, health & wellbeing program, employee recognition awards, social events, pension scheme and hybrid working.
By applying for this role, your details will be sent to Ortolan People, who are engaged to provide recruitment support in processing applications. We will endeavour to respond to all applicants within three working days. Occasionally for roles with a very high volume of applicants, this may not be possible.
Feb
24
Electrician- RG24
February 24, 2025 | Construction Jobs | Comments Off on Electrician- RG24
About us:
Daniel Owen is an established recruitment consultancy specialising in the placement of quality, temporary and permanent workers to all roles in the Built Environment. Working with some of the UK's largest and most respected construction, maintenance and engineering companies.
The Company
You will be working for a well established company in the Basingstoke region. This company is big on career progression and development within the role.
The Role
The role consists of you doing the electrical responsive works within the social housing sector. This is a long term role and your main duties will include planning, lay out and using systems such as BMS.
You will be a key part of the team, completing responsive repairs and planned maintenance within peoples homes.
You should have be qualified to:
NVQ level 3 or equivalent
18th edition
2391 test and inspect.
This role will be a Permanent position.
You should have in depth knowledge of health and safety procedures surrounding this job role.
Benefits included would be:
- £335 yearly Tool Allowance
- £450 yearly flexible benefit pot to use against benefits of your choice
- Uniform & PPE
- 25 Days Holiday + Bank Holidays (with an extra day every year up to 30 days)
- Chance to buy or sell holiday as part of our flexible benefits package
- iPhone and iPad
- Company pension scheme, matched up to 12%
- Life cover 4 x annual salary
- Smart Tech - Buy an electrical item and pay it off through your salary over 12 months.
TAGS:/ELECTRICIAN/ELECTRICALMAINTENANCE/ELECTRICALMAINTENANCETECHNICIAN/ELECTRICALTECHNICIAN/PERMANENT/BASINGSTOKE/RG24/BENEFITS/PACKAGE/18THEDITION/NVQLEVEL3/2391TESTANDINSPECT/