Purchase ledger jobs in NottinghamCreate job alerts

Full-time | Immediate Start | Nottingham | Temporary \n I am working with a well-established Trust to recruit a Finance Officer to support their busy finance team. This is a full-time temporary opportunity with an immediate start, perfect for an experienced finance or administration professional looking for their next role within education. \n KEY RESPONSIBILITIES \n\n • Process purchase invoices, orders, and supplier payments\n, • Support sales ledger and credit control activities\n, • Carry out bank reconciliations and financial transactions\n, • Assist with payroll administration and expense claims\n, • Maintain accurate financial records and finance systems\n, • Respond to finance-related queries from schools and suppliers\n, • Support month-end processes and ensure compliance with financial procedures\n\n WHAT YOU'LL NEED TO SUCCEED \n\n • Previous finance, accounts, or finance administration experience\n, • Good knowledge of Excel and financial systems\n, • Strong attention to detail and organisational skills\n, • The ability to manage a busy workload and meet deadlines\n, • School or education sector experience is desirable but not essential\n, • Enhanced DBS on the Update Service (or willingness to apply)\n\n WHAT YOU'LL RECEIVE \n\n • Competitive hourly rate\n, • Long-term temporary assignment with immediate start\n, • Dedicated support from your Hays Education consultant\n, • Free CPD and safeguarding training\n, • Access to the Hays app for timesheets and job updates\n, • CV and interview support throughout the process\n\n REFER A FRIENDKnow someone suitable for a school support role? Refer them to Hays Education and receive £250 in high-street vouchers for every successful referral (T&Cs apply). If you're an experienced Finance Officer or Finance Administrator looking for your next opportunity, we'd love to hear from you. \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Purchase Ledger Clerk \n Near Telford \n Temp to Perm \n 37.5 hours per week - 8.30am - 4.30pm Monday - Friday \n Salary - £26,000 - £29,000 per annum \n Prince Personnel are working with a great business who are based to the East of Telford. Reporting to the Finance Manager, the Purchase Ledger Clerk will support a small and busy finance team by processing purchase ledger transactions. \n You will be responsible for: \n\n • Pr...\n\n \n ZIPC1_UKTJ

Senior Purchase Ledger Clerk Sandiacre, Nottingham 12-Month Fixed-Term Contract Hybrid Working (3 days office / 2 days home) Up to £35,000 If you're an experienced Purchase Ledger professional looking for a long-term fixed-term opportunity where you can make a real impact, this could be an excellen

Bookkeeper Location: North Nottinghamshire Salary: £35,000 - £40,000 (DOE) Are you an experienced Bookkeeper looking for a role where you can take real ownership? Do you want to join a growing business where your contribution will genuinely make a difference? We are currently recruiting for a Bookkeeper to join a successful and expanding business in North Nottinghamshire. Conveniently located for candidates across North Nottinghamshire and Lincolnshire, this is an excellent opportunity to join a business where you'll have the autonomy to take ownership of the finance function while becoming a key part of its continued growth. This is a fantastic opportunity for someone who enjoys working in a broad, hands-on finance role within a collaborative and supportive environment. Working closely with senior leadership, you'll become a trusted member of the team, helping to maintain robust financial processes while supporting the business as it continues to grow. The Role As Bookkeeper, you'll be responsible for the smooth day-to-day running of the finance function, maintaining accurate financial records and ensuring all transactional activities are completed efficiently. You'll work across a broad range of finance duties, supporting month-end processes and providing reliable financial information to help the business make informed decisions. This is a role that offers genuine ownership and the opportunity to become an integral part of a growing organisation. Key Responsibilities • Manage the purchase and sales ledger, • Process supplier payments and customer receipts, • Complete bank reconciliations and maintain cash books, • Prepare and post journals where required, • Support month-end processes and management reporting, • Reconcile balance sheet accounts, • Assist with VAT returns and statutory requirements, • Monitor cashflow and maintain accurate financial records, • Identify opportunities to improve finance processes and efficiencies About You • Previous experience in a Bookkeeper or similar all-round finance role, • Strong understanding of day-to-day accounting processes, • Experience supporting month-end activities, • Good knowledge of accounting software and Microsoft Excel, • Excellent attention to detail and organisational skills, • Proactive, self-motivated and able to work independently, • Confident communicating with colleagues, customers and suppliers Why Apply? • Join a growing business with exciting plans for the future, • Opportunity to take real ownership of the finance function, • Varied, hands-on role with genuine responsibility, • Supportive leadership team that values ideas and initiative, • Long-term opportunity with scope to grow alongside the business This is an excellent opportunity for an experienced Bookkeeper looking to join a growing organisation where they can take ownership, add value and become an integral part of the business. Apply today or contact Harry at Blusource Recruitment on 0115 981 6075 for more information. JBRP1_UKTJ

About Us: Rothera Bray is a respected and long-established law firm providing expert legal services across the East Midlands. With a focus on professionalism, integrity, and client care, were proud of our collaborative and supportive working environment. We are currently looking for a motivated and detail-oriented Legal Cashier to join our busy Accounts Department. This role offers flexibility, a hybrid working pattern, and the opportunity to work within a close-knit team that plays a vital role in the daily operation of the firm. The Role: This is a varied and hands-on role in which youll be responsible for a range of financial and accounts-related duties. Youll ensure compliance with Solicitors Accounts Rules (SAR) and provide support across all aspects of client and office transactions. Key Responsibilities: • Accurately process financial transactions in accordance with SAR, • Conduct daily and monthly bank reconciliations, • Handle and allocate incoming payments, process outgoing payments (BACS, CHAPS, Faster Payments), • Maintain and update client and office accounts, • Respond to cashiering queries in a timely and professional manner, • Maintain the purchase ledger and ensure accurate financial postings, • Support month-end and year-end procedures, • Assist with billing and internal transfers, • Take card payments over the phone and record appropriately, • Support other areas of the accounts team during absences (holiday, sickness, etc.), • Maintain high standards of client care and internal service, • Occasional travel to our other offices across the East Midlands to provide on-site support and maintain team connectivity About You: We are looking for someone who is: • Experienced in a legal cashiering or financial/accounts role, • Knowledgeable in Solicitors Accounts Rules (SAR), • Highly organised and attentive to detail, • A clear and confident communicator (both written and verbal), • Comfortable using legal accounting and case management systems (experience with Action Step or similar is desirable), • Proactive, adaptable, and able to meet deadlines under pressure, • Friendly, team-oriented, and committed to delivering excellent service Qualifications & Skills Required: • ILFM qualification or candidates currently studying toward ILFM awards would be advantageous., • Minimum GCSE Grade C/4 or above in English and Maths, • Proficient in Microsoft Office 365 and Excel, • Previous experience in a legal, financial, or professional services environment is an advantage What We Offer: In return, we offer a supportive and inclusive working culture, along with: • Competitive salary based on experience, • Flexible and hybrid working options, • Bonus scheme, • Generous holiday allowance, including Christmas closure, • Pension scheme, • Life assurance and private healthcare, • Electric car scheme, Cycle to Work scheme, public transport support, • Employee Assistance Programme, • Active social committee and firm-wide events If you are an experienced Legal Cashier looking to be part of a highly respected law firm where your contribution is truly valued, we would love to hear from you. JBRP1_UKTJ

I'm recruiting on behalf of a well-established business seeking a Senior Purchase Ledger Clerk to join their finance team on a 12-month maternity cover contract.

Reporting to the Finance Manager you will manage and maintain an efficient Purchase Ledger function under the supervision of the relevant heads of that department as well as providing general administrative support to the wider business. Assisting with keeping an orderly purchase ledger. Managing a

Office & Finance Manager - Maternity Cover Salary up to £45,000 (DOE) Office based, Nottingham - NG2 11-Month Fixed Term Contract Full or part time available (5 or 4 days) Competitive Salary, dependent on experience Monday to Friday, 8:00am - 4:30pm 20 days holiday plus 8 bank holidays, pro rata Pension after 3 months Free parking available on nearby roads Varied role with plenty of responsibility and autonomy SF Recruitment are currently recruiting for an experienced Office & Finance Manager to join a well-established business based in Nottingham on an approximately 11-month maternity cover contract. This is a fantastic opportunity for someone who enjoys a varied, hands-on role where no two days are the same. You will take ownership of the day-to-day bookkeeping and finance function whilst also providing wider support across payroll, HR, projects and general office management. Open to candidates who are immediately available and on notice. Key Responsibilities Acting as the sole bookkeeper for the business Bank and credit card reconciliations Processing purchase and sales ledger invoices Managing payment runs and employee expenses Credit control and debt chasing Producing reports covering sales, cash flow and project profitability Maintaining the fixed asset register and depreciation Supporting weekly payroll processes and employee queries Assisting with project costing and checking supplier costs Preparing and chasing quotations Supporting with customer queries Managing starters, HR paperwork, holidays and absence records Assisting with recruitment and general HR administration Supporting Health & Safety administration and training General office management and administrative support to the Director The Ideal Candidate We are looking for an organised and proactive individual with previous bookkeeping/finance experience who is comfortable taking ownership of a varied workload. Essential experience includes: Previous bookkeeping experience Recent experience using Sage 50 Accounts Good Microsoft Excel skills Strong attention to detail Excellent organisational and communication skills Ability to confidently manage multiple priorities

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant * Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £1,499, or 13 interest-free monthly instalments of £130, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Full-time | Immediate Start | Nottingham | Temporary I am working with a well-established Trust to recruit a Finance Officer to support their busy finance team. This is a full-time temporary opportunity with an immediate start, perfect for an experienced finance or administration professional looking for their next role within education. KEY RESPONSIBILITIES Process purchase invoices, orders, and supplier payments Support sales ledger and credit control activities Carry out bank reconciliations and financial transactions Assist with payroll administration and expense claims Maintain accurate financial records and finance systems Respond to finance-related queries from schools and suppliers Support month-end processes and ensure compliance with financial procedures WHAT YOU'LL NEED TO SUCCEED Previous finance, accounts, or finance administration experience Good knowledge of Excel and financial systems Strong attention to detail and organisational skills The ability to manage a busy workload and meet deadlines School or education sector experience is desirable but not essential Enhanced DBS on the Update Service (or willingness to apply) WHAT YOU'LL RECEIVE Competitive hourly rate Long-term temporary assignment with immediate start Dedicated support from your Hays Education consultant Free CPD and safeguarding training Access to the Hays app for timesheets and job updates CV and interview support throughout the process REFER A FRIEND Know someone suitable for a school support role? Refer them to Hays Education and receive £250 in high-street vouchers for every successful referral (T&Cs apply). If you're an experienced Finance Officer or Finance Administrator looking for your next opportunity, we'd love to hear from you. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Accounts Payable Assistant Full Time Monday to Friday 8:00am to 4:00pm We are seeking a proactive and organised Accounts Payable Assistant to join a busy Finance team within a school setting, supporting the efficient and accurate delivery of Procure-to-Pay processes. This is an excellent opportunity for someone with strong administrative and finance skills who enjoys working in a collaborative environment and takes pride in delivering a high level of accuracy and customer service. Key Responsibilities • Processing supplier invoices accurately and efficiently., • Managing the Accounts Payable mailbox and responding to queries., • Processing supplier payments in a timely manner., • Resolving invoice and payment queries with suppliers and internal stakeholders., • Maintaining accurate financial records and documentation., • Assisting with reconciliations and month-end processes., • Processing staff expenses., • Supporting year-end finance activities., • Working closely with colleagues across the school to ensure financial information is accurate and up to date., • Contributing to the continuous improvement of finance systems and processes. About You The ideal candidate will have: • Previous experience in an Accounts Payable, Purchase Ledger, Finance Assistant, or similar finance role., • Excellent attention to detail and accuracy., • Strong organisational and time management skills., • Good communication and interpersonal skills., • Confidence using finance systems and Microsoft Office applications., • A proactive and professional approach to work., • The ability to work effectively both independently and as part of a team. Essential Requirements • Previous finance or accounts payable experience., • Ability to work full-time, Monday to Friday, 8:00am to 4:00pm., • A current Enhanced DBS Certificate registered with the DBS Update Service. Please note: This role is based within a school. Due to safeguarding requirements, we are unable to consider candidates who do not already hold a valid Enhanced DBS Certificate registered with the DBS Update Service. What We Offer • Full-time, stable working hours., • A supportive and collaborative working environment., • The opportunity to further develop your finance and administration skills., • A rewarding role supporting the day-to-day operations of a school. If you are an organised and detail-oriented finance professional looking for your next opportunity within a school environment, we would love to hear from you. Apply today

SF Recruitment are delighted to be recruiting for a Polish Speaking Accounts Payable Processor to join the finance team of a long-standing client in Nottingham. Nottingham (NG4) Hybrid Working (2 to 3 days in the office) Up to £29,000 Temporary Opportunity with Potential to Become Permanent This is an excellent opportunity for an experienced Accounts Payable professional who is fluent in both Polish and English. Initially offered as a temporary assignment, there is genuine potential for the role to become fixed-term or permanent later in the year. Working within a collaborative finance team, you'll be responsible for the accurate processing of supplier invoices, resolving supplier queries and maintaining strong supplier relationships while supporting the day-to-day operation of the accounts payable function. Key responsibilities: • Processing both PO and non-PO supplier invoices. - Managing supplier queries in both Polish and English. - Reconciling supplier accounts and statements. - Ensuring invoices are processed accurately and in line with company procedures. - Building strong working relationships with suppliers and internal stakeholders. - Supporting the wider Accounts Payable team with day-to-day activities. We're looking for someone who: • Is fluent in both Polish and English (spoken and written). - Has previous Accounts Payable or Purchase Ledger experience. - Has experience processing both PO and non-PO invoices. - Is confident reconciling supplier accounts and resolving invoice queries. - Has excellent organisational skills and strong attention to detail. - Has knowledge of Polish VAT (highly advantageous). - Has previous experience working for a Polish business (desirable but not essential). What's on offer: • Salary up to £29,000 (pro rata). - Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three days later in the year). - Temporary opportunity with genuine potential to become a fixed-term or permanent employee. - The chance to join a supportive team within a successful international organisation. If you're a Polish-speaking Accounts Payable professional looking for your next opportunity with long-term potential, we'd love to hear from you

10-Month Fixed-Term Contract (Maternity Cover) NG2, Nottingham Circa £35,000 for 5 Days per Week. Option for 4 days pro rata. Fully Office-Based Are you an experienced Finance and Office Manager looking for a role where you can truly take ownership? We're delighted to be supporting a highly respected Nottingham-based SME in the search for a capable and dependable professional to join their close-knit team on a 10-month maternity cover contract. This is a fantastic opportunity to become part of a well-established and successful business where people genuinely enjoy working together. With approximately 18 employees, you'll be joining a friendly, supportive team led by approachable directors who value commitment, teamwork and a job well done. As this is maternity cover, we're particularly keen to hear from individuals who can commit to the full duration of the contract, ensuring continuity and stability for the business throughout this important period. The Opportunity This is a varied position, but first and foremost it is a finance-focused role. Acting as the company's sole bookkeeper, you will take full responsibility for the day-to-day transactional accounting function, making previous Sage 50 experience essential due to limited handover time. Alongside finance responsibilities, you will support payroll administration, HR record keeping, project administration and the smooth running of the office. Key Responsibilities Finance & Bookkeeping Sole responsibility for day-to-day bookkeeping Purchase and sales ledger management Bank reconciliations Credit card reconciliations Director's Loan Account management Payment runs Employee expenses processing Debt collection and credit control Asset register maintenance and depreciation records Production of reports including sales, cash flow and project profitability Sage 50 accounts administration and journal entriesPayroll Support Processing weekly workshop time sheets Monitoring overtime records Payroll-related Sage entries Responding to employee payroll queriesOffice & Business Support Supporting quotations and costing activities Chasing quotations and following up customer enquiries Arranging meetings and travel requirements Maintaining supplier pricing information Supporting project administration activitiesHR & Compliance Administration Managing employee records and HR documentation Processing starter paperwork Monitoring holidays, absence and lateness records Supporting recruitment administration Taking meeting notes and maintaining HR records Assisting with Health & Safety administration, training and compliance activitiesGeneral Office Management Office purchasing and supplier coordination Vehicle MOT and servicing administration Supporting insurance renewals Providing administrative support to the Directors when required Who We're Looking For Essential requirements: Previous bookkeeping or finance management experience Strong working knowledge of Sage 50 Accounts Good Excel skills Experience managing transactional accounts independently Excellent accuracy and attention to detail Strong organisational and prioritisation skills Effective communication skills Ability to work autonomously within a small business environmentWhat's in it for You? Salary circa £35,000 - happy to discuss with you in person Opportunity to work either 4 or 5 days per week - salary & annual leave will be pro rata if 4 days Hours of 8.00am to 4.00pm, Monday to Friday Fully office-based role Friendly, supportive and welcoming team Genuine ownership and autonomy Stable, established SME environment Christmas shutdown period The chance to work with a business that values its people and recognises individual contributions Interested? The successful candidate is expected to start in mid-October, however interviews are starting to taking place in August. If you're an experienced Sage 50 user who enjoys taking ownership and wants to join a genuinely lovely business where your contribution will be appreciated from day one, we'd love to hear from you. Apply today with your CV via the application link provided. Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment. Tate is acting as an Employment Business in relation to this vacancy. Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application

SF Recruitment are currently recruiting for an Accounts Payable Processor to join our long-standing client based in Nottingham (NG4) Nottingham Hybrid Working (2 to 3 days in office) £27,000 - £28,000 Temporary Contract - Immediate Start - Initial 6 week period This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or finance administration experience to support a busy finance team during an important project. As part of a temporary project, you'll play a key role in reducing a backlog of supplier invoices, ensuring they're processed accurately and efficiently. Key responsibilities: • Processing high volumes of supplier invoices into SAP. - Accurately inputting invoices containing multiple purchase order lines. - Ensuring invoice data is entered correctly and in line with company procedures. - Supporting the finance team with the clearance of a large invoice backlog. - Maintaining excellent accuracy while working to deadlines. We're looking for someone who: • Has previous experience within Accounts Payable, Purchase Ledger or a finance administration role. - Has excellent attention to detail and enjoys working with high volumes of data. - Can work accurately in a fast-paced environment. - Has previous SAP experience (desirable but not essential). - Is available to start immediately or at short notice. What's on offer: • Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three days later in the year). - Initial rolling temporary contract with a minimum six-week commitment. - Potential for the assignment to be extended depending on business requirements. If you're looking for an immediate opportunity to join a supportive finance team and make an impact on a key project, we'd love to hear from you

Responsible for processing and verifying purchase ledger invoices, maintaining records, preparing payment runs, reconciling accounts, and resolving discrepancies.

We are currently recruiting for a Purchase Ledger Clerk to join an established finance team based in Derbyshire. This is a fantastic opportunity for someone who is at the start of their accounts career, looking for a step into a busy purchase ledger environment.

Supervising the purchase ledger and accounts payable team, ensuring timely invoice processing and payment runs.

Purchase Ledger Clerk, Doncaster, £14. PAYE premium, Temporary, ASAP start Your new company Yournew company are a leader in their field based in Doncaster and are looking fora Purchase Ledger Clerk to join their team on a temporary basis. Monday - Thursday: 8:30-5:30 - Friday 8:30 - 3:30 Your new r

Processing supplier invoices, resolving queries, and supporting payment runs in a hybrid work environment.

The Purchase Ledger Controller is responsible for the purchase ledger and will be based onsite in Lincoln.

We are looking for a Purchase Ledger Supervisor to join a busy finance team based in Derby. This is a fantastic opportunity for an experienced purchase ledger specialist who enjoys taking ownership, improving proce. Are you an experienced Purchase Ledger professional ready to take the next step in y

Purchase Ledger Clerk needed to manage purchase ledger, process invoices, reconcile statements, and handle queries.

Cleaner (2) (Permanent) (15/5057) (15/5188).Join our award-winning school cleaning team.We’re proud of our award-winning service, recognised with:.ASSIST-FM Contribution to Cleaning Award - 2022.APSE Building Cleaning Innovation Award - 2023.Building Cleaning Most Improved Performance Networks Awa

The salary advertised is full time (35 hours per week, 52 weeks per year).Part-time hours / sessional posts will be pro-rated accordingly.This is a 52-week non-sessional post i.You will be asked to indicate which post(s) you would like to be considered for when you complete the application form.To a

Personal Care Assistant for a Biochemistry university student Are you looking for a meaningful role that makes a real difference? AskJules are looking for a team of likeminded PAs to support our client, a 1st year Biochemistry student, who will be attending Nottingham Trent University.This is a gre

Self Employed Personal Care Assistant Required The role offers 13.I am a 51-year-old man living in the Stapleford area with my wife.I was previously very active, working full time and enjoying sports, gardening, and DIY.Following a diagnosis of Cauda Equina Syndrome and subsequent spinal surgery, my

Job Type : Permanent Shifts : 2 or 3 x 12-hour night shifts per week (rota across 7 days) Join Our Award-Winning Care Team Abbeyfield Hoylake & West Kirby Society is looking for a compassionate and experienced Senior Night Care Assistant to join our dedicated team at Lear House in West Ki

Complex Care Assistant IMPORTANT: Unfortunately, Routes are unable to offer a job to anyone who does not have the right to work in the UK or needs employer support.Location: Wirral Pay Rate: £14.Guaranteed hours abailable after a successful probation period About us: Routes Healthcare is a leadi

Job Title: Senior Care Assistant Job Type: Permanent Location: Seafield House, Darmond's Green, West Kirby, Wirral CH48 5DT Hours: 2-3 x 12 Hour shifts over 7 days Salary : £14.Per Hour Job description: Abbeyfield Hoylake & West Kirby Society, Lear House in West Kirby have a vacan

IMPORTANT: - Routes Healthcare is not able to offer sponsorship.Care Assistant – End of Life Care Sunderland | Domiciliary Care | Routes Healthcare At Routes Healthcare, we support people through some of the most important moments of their lives — and we're looking for compassionate, reliable c

Our residential home is in the beautiful High Peak, providing high quality Residential, Respite and Dementia care for 36-residents.Senior Care Assistant Contract £13.Contracted to 36 hours per week Paid DBS, pension, uniform provided 5.Role Overview As Senior Care Assistant, you will guide and s

Working 3 on, 3 off rolling rota pattern Helping residents to remain as active and independent as possible Support residents with personal care and mealtimes Helping identify residents unique goals and implement personalised care plans Supporting residents to explore new interests and engage in phys

START ASAP R&V Ltd is looking for individuals who have an upbeat personality who are ready to work as care assistants/nurses for our client.We are looking for passionate and dedicated professionals to join our team.It is essential that candidates are patient, understanding and respectful towards the

Are you passionate about supporting young children and helping them thrive? Worldwide Education Recruitment is looking for enthusiastic and caring Nursery Assistants/Practitioner to join our team and support a variety of welcoming nursery settings across Bedforshire.Whether you're an experienced N

ApexFocusGroup collaborates with research firms, universities, and trusted brands to gather genuine consumer insights.We help connect everyday people with flexible work at home market research opportunities that influence real products, services, and customer experiences.Role Overview: We are we

Shifts: Flexible, full time hours .Yes - full UK licence and access to your own vehicle.We're sorry, but we do not currently offer sponsorship to applicants.With 14,000 colleagues across 32 care companies, we have one purpose: to make sure no one in need of care is ever forgotten or left behind.We�

Flexible - full-time, part-time, evenings, weekends.Brighton and surrounding areas.We're sorry, but we do not currently offer sponsorship to applicants.With 14,000 colleagues across 32 care companies, we have one purpose: to make sure no one in need of care is ever forgotten or left behind.We’re n

La Fontana Dementia Nursing Home is nestled on the outskirts of Martock, surrounded by the stunning Somerset countryside.This innovative, purpose-built home provides specialist Dementia and Nursing care for up to 76 residents.Housekeeping Assistant Contract £12.Contracted to 18 hours per week Pa

Company Description ?? Brighter Days.With 14,000 colleagues across 32 care companies, we have one purpose: to make sure no one in need of care is ever forgotten or left behind.Were not only changing lives, were transforming the care sector.Our people-first approach puts care professionals at the cen

Safely storing cleaning materials Ensure all cooking utensils and pots are cleaned to the required standards Carry out any tasks assigned by the Head / Second Chef or Home Manager Some of our benefits by joining the Care UK family Alternate weekend and social friendly working hours Bank Holiday Pay

Be all you can be with Hamberley At Hamberley, we believe that our residents deserve something Extra Special, Every Day.Were seeking a Kitchen Assistant to help us achieve our goals.As our kitchen assistant, you will play a vital role in supporting the day-to-day operations of our care homes kitchen