47 Accounting jobs in the United Kingdom
Senior Tax Accountant
Posted 15 days ago
Job Viewed
Job Descriptions
- Looking for your first time move into an established Inhouse Tax function?
- Working closely with the Tax Manager and FD for a well-known Bristol based brand
About Our Client
We are a large organisation in the FMCG industry. Based in Bristol, we pride ourselves on our commitment to providing top-quality products to consumers globally, all while maintaining a strong focus on sustainability and community engagement.
Job Description
- Alongside the tax Manager you will be, overseeing the preparation and review of corporate tax returns
- Ensuring compliance with all local and international tax obligations
- Developing and implementing effective tax planning strategies
- Managing tax audits and inquiries, liaising with external tax consultants as necessary
- Maintaining up-to-date knowledge of tax laws and regulations
- Providing tax advisory services to other departments within the company
- Preparing tax reports for senior management
- Contributing to process improvement initiatives within the tax department
The Successful Applicant
A successful Senior Tax Analyst should have:
- Studying towards or have already completed a Professional certification such as ATT, ACCA, ACA or CTA
- Strong knowledge of tax laws and regulations
- Experience in corporate tax planning and compliance
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
What's on Offer
- An approximate salary range of £42,000 - £52,000 per annum
- A supportive and inclusive work culture
- Hybrid and flexible working
- The opportunity to work in a sustainable and community-focused company
- Generous holiday leave along with a wide array of other benefits
Contact
Connor Matthews
Quote job ref
JN-032025-6697268
Phone number
+44
Accounts Payable Specialist
Posted 15 days ago
Job Viewed
Job Descriptions
Location: Slough
Salary: £15-20.00 per hour
Duration 3-6 months
Are you an experienced Accounts Payable professional looking to join a growing and forward-thinking organisation? We're currently seeking an Accounts Payable Senior to support a dynamic Finance Team at a rapidly expanding, market-leading business within the care sector.
The Role:
As an Accounts Payable Senior , you will play a vital role in supporting Assistant Accountants and the wider Finance Team by ensuring accurate and efficient processing of cost invoices across a portfolio of care homes.
Key Responsibilities:
- Processing high volumes of purchase invoices and staff expenses
- Investigating and resolving invoice and purchase order discrepancies
- Conducting supplier statement reconciliations
- Monitoring and clearing suspense accounts
- Maintaining vendor profiles and processing payments
- Sending remittance advices to suppliers
- Managing vendor correspondence (phone/email)
- Resolving enquiries and irregularities with professionalism and efficiency
- Previous experience in an Accounts Payable or Purchase Ledger role is essential
- Highly organised with excellent attention to detail
- Confident communicator with strong problem-solving skills
- Comfortable working in a fast-paced, team-oriented environment
- Proficient in Microsoft Excel and finance systems
- Sage Intacct advantageous
Ready to take the next step in your finance career?
Apply today to be considered for this exciting opportunity.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
Accounts Payable Specialist
Posted 15 days ago
Job Viewed
Job Descriptions
We are seeking a detail-oriented and reliable Temporary Accounts Payable Clerk to join our clients finance team on a short-term basis.
Key Responsibilities:
- Process high volumes of supplier invoices accurately and in a timely manner
- Match purchase orders, invoices, and delivery receipts
- Resolve invoice discrepancies and liaise with internal departments and suppliers
- Prepare and process electronic payments
- Maintain vendor records and ensure compliance with company policies
- Reconcile supplier statements and manage aging reports
- Support internal and external audit requests
- Ad hoc finance and administrative tasks as required
Requirements:
- Proven experience in an Accounts Payable or finance-related role
- Strong understanding of accounting principles and AP best practices
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
Accounts Payable Clerk
Posted 15 days ago
Job Viewed
Job Descriptions
- Job Information
- Job Purpose: To ensure timely and accurate processing of invoices, resolve exceptions, maintain vendor relationships, and support accounts payable (AP) and accounts receivable (AR) functions.
- Parent Job Description: Transaction Processing Manager.
- Global Job :
- Main Job Family : Finance
- Sub Job Family : Accounting
- Job Code : 300023
- Job Title :
- Management : Sr. Analyst
- Role & Responsibility
- Accounts Payable (100%)
- Ensure exceptions are resolved in a timely manner to ensure timely payments to vendors.
- Monitor invoices coming through various middleware systems such like Control Pay, EDI, Helios etc and ensure there are no interface errors/delays.
- Reconcile invoices coming from above channels back to vendor statements and actual vendor invoices on regular basis
- Run weekly payment batches and initiate manual payment requests to ensure all due invoices are paid timely and any queries are addressed timely for resolution
- Coordinate with AR team the AP/AR offsets when necessary
- Review / analyze vendor master data records and address any discrepancies to MDM team for resolution
- Ensure GRNI report and AP SL items are reviewed and maintained on regular basis
- Provide support to the Team Leader and have the ability to back up for payment runs and query resolution.
- Provide inputs for the forecast calculation
- Maintain query log with a full audit trail and statistical reporting. Proactively deal with issues to prevent recurrences.
- Liaise with other departments, such as buyers, to manage vendor relationships and proactively resolve queries.
- Carry out supplier statement reconciliations, maintain supplier relationships, and ensure efficient resolution of outstanding payments.
- Prepare data for AP accruals
- Drive process improvements and root cause analysis processes.
- Ensure continuous support to increase the process automation efficiency
- Handle ad-hoc projects, duties, and monthly archiving.
- Job Requirement
- Education and Qualifications :
- Required: Bachelor's Degree in Business Administration or equivalent.
- Preferred: accounting background
- Experience :
- Required: 0-2 years of experience with an understanding of basic accounting practices.
- Preferred: Modern ERP experience.
- Skills :
- Good working knowledge of Windows and Microsoft packages
- English knowledge written /oral
- Technical AP & AR knowledge
- Finance background
- Good interpersonal skills and ability to work within a team
- Flexible approach
- Attention to detail
- Strong work ethic
- Interpersonal communication skills
- Decision-Making Scope
- Scope of responsibility : Country specific
Number of Subordinates:- Direct: 0
- Indirect: 0
- Budget Responsibility : No
- Communication
- Internal :
- Internal stakeholders with invoice queries, Finance/GL team.
- Type: Adapt & Change.
- Frequency:
- External :
- Suppliers
- Others
- Challenges :
- Ensuring timely and accurate processing of invoices and resolving any exceptions promptly.
- Maintaining good vendor relationships while efficiently resolving outstanding payments.
- Coordinating with internal departments for smooth cash receipts and handling.
- KPIs :
- Timeliness and accuracy of invoice processing.
- Resolution of exceptions and outstanding payments.
- Vendor accounts reconciled without issues
- Timely resolution of past due payables
- Travel Standard: Less than 10%.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
Accounts Receivable Clerk
Posted 9 days ago
Job Viewed
Job Descriptions
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal
Accounts Receivable Clerk
Posted 9 days ago
Job Viewed
Job Descriptions
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal
Accounts Receivable Clerk
Posted 9 days ago
Job Viewed
Job Descriptions
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal
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Accounts Receivable Clerk
Posted 9 days ago
Job Viewed
Job Descriptions
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal
Accounts Receivable Clerk
Posted 9 days ago
Job Viewed
Job Descriptions
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal
Accounts Receivable Clerk
Posted 9 days ago
Job Viewed
Job Descriptions
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal