Jobs in Scotland

Hello Theatre Team, I am looking for two scrub staff for NHS Western Isles from now until the end of March The first post is from as soon as possible until the end of March and will be 37.5 hours each week. This is a lovely opportunity for a scrub ODP or RN to join the team in Stornoway. Your flights/ferry to and from the assignment will be reimbursed, and accommodation is provided.  From the 14th of February, I need a second scrub practitioner to join the team. This is to take over from our Head Medical scrub nurse who is already there. The same travel and accommodation offer applies.  You must have current registration with the NMC/HCPC and be eligible to work in the UK. You must also have a minimum of 18 months' post-graduate experience.  If you or anyone you know with relevant experience is interested, please give me a call to find out more.  Katie  

Accounts Payable and Expenses Manager Work Pattern: Full time, permanent role with hybrid working 3 days in the office/2 days working from home    As a result of an internal move, an opportunity has arisen for an Accounts Payable and Expenses Manager to manage the UK Accounts Payable team (circa 3).  Reporting to the UK Financial Controller , you will be responsible for UK payments for all purchase invoices, implementing a Purchase to Pay policy and managing foreign payments for multiple entities. In addition you will be responsible for: Providing information on expected cash payments for the purposes of cash flow reporting and meeting FX hedging requirements Providing weekly reports of amounts outstanding on an aged basis with commentary on status and next steps Managing agreed escalation process for accounts payable including the communications and actions required for problem accounts Undertaking complex reconciliations when required to agree balances due to suppliers Assisting the wider Finance team with Accounts Payable related queries and concerns Ensuring that month end reporting from Concur is issued in a timely and accurate manner The successful candidate will have overall AP finance process knowledge and experience including reconciliations and management of expense management systems and policies. Ideally you will have previous experience of working within a fast-paced engineering environment. You will also possess: Proven track record of ability to prioritise own workload with that of wider team and business Exceptional organisational skills with an adaptable approach to business change Experience of working with an integrated ERP/SAP system would be highly desirable Experience of improving effectiveness and efficiencies of operational Purchase Ledger team Our values at Peak are structured around our colleagues, our customers and our service, and while our approach and atmosphere within the business is fun, friendly and informal, our priority is always on delivering successful outcomes for our customers. These company values are what inform and protect our unique culture, which in turn shapes our brand and differentiates us in the eyes of our partners around the world. At the heart of Peak is a focus on ‘doing the right thing’, it’s an informal approach but one which is well-known and understood throughout our business. Established over 20 years, Peak Scientific is a leading innovator in the design, manufacture and support of high-performance gas generators for analytical laboratories, with direct operations in every continent around the world. This success is a result of a continual focus on manufacturing cutting-edge products and in directly supporting customers across the world with industry-leading service and maintenance. With over 20 overseas offices across every continent and over 600 staff globally, Peak is one of Scotland’s manufacturing success stories of the past decade. This is a rare opportunity to be a part of that, as we move into the next phase of growth, consolidation and global expansion with plans to establish new manufacturing and distribution capacity, both in the UK and internationally. This role will be challenging and fast-paced, but rewarding and engaging.  On offer in return is a fantastic hybrid work pattern, a great work environment, plus the chance to make a real contribution to the future growth and success of a global business.  If you like the sound of our brand and culture, please click APPLY! Peak Scientific is an equal opportunity employer and values diversity at our company. We welcome applications from all qualified individuals regardless of their religion and beliefs, race, sexual orientation, age, gender identity, disability or any other protected classification.  

Work Pattern: Full time, permanent role with hybrid working 3 days in the office/2 days working from home    An exciting opportunity has arisen for an Assistant Finance Business Partner for EMEA to make a significant contribution to the growth of our award–winning, global technology manufacturing business. Reporting to the Finance Business Partner for EMEA, your main responsibility is to assist with the preparation of monthly management accounts and balance sheet reconciliations for multiple group entities. You will also provide support with the preparation of VAT returns, ad hoc compliance work and acting as a key support to different departments across our global business. In addition your key tasks will include – Assisting with monthly management accounts reporting packs for several group entities, inclusive of provision of quality in-depth insight and analysis Assisting with statutory financial statements, ensuring correct compliance with relevant accounting standards Responsibility for general ledger accounting, including processing of accruals, prepayments, deferred revenue, tax etc. Ensuring the accuracy of turnover recorded though analysing order and delivery through to invoice and cash Completion of monthly balance sheet reconciliations Preparation of ancillary returns including VAT, EC Sales List, and Intrastat Preparation of information required for tax returns Playing a key part in the future of the new finance systems implementation globally Implementing, ensuring compliance and providing support on global policies, procedures, guidance documents and internal controls across several group entities. You will be a Qualified accountant or studying for a relevant accounting qualification; adaptable and resilient, you will thrive in a fast-paced environment and be responsive to business change. You will also have: Been working as a Finance Assistant or a similar role Knowledge and working experience of ERP system Experience of working with SAP would be beneficial Strong team player who has the skills to work across different cultures and personalities. Peak Scientific is a global leader in developing innovative gas generation solutions for analytical laboratories in a wide variety of industries including life sciences, biomedical, pharma, petrochemical and environmental. After over 20 years of sustained growth, Peak is well established as a dominant player in laboratory gas generation - a market which is estimated to be worth over £250m globally, and still growing. This success is a result of a continual focus on manufacturing cutting-edge products and in directly supporting customers across the world with industry-leading service and maintenance. With over 20 overseas offices across every continent and over 600 staff globally, Peak is one of Scotland’s manufacturing success stories of the past decade. This is a rare opportunity to be a part of that, as we move into the next phase of growth, consolidation and global expansion with plans to establish new manufacturing and distribution capacity, both in the UK and internationally. This role will be challenging and busy yet exciting. On offer in return is a fantastic work, life and fun balance, a great work environment plus the chance to make a real contribution to the future growth and success of a global business. If you have what it takes to be part of Peak, click APPLY! Peak Scientific is an equal opportunity employer and values diversity at our company. We welcome applications from all qualified individuals regardless of their religion and beliefs, race, sexual orientation, age, gender identity, disability or any other protected classification.      

Consultant Cardiologist - Dumfries & Galloway We are looking to speak with Consultant Cardiologists who are looking for either a short or long term contract based in Dumfries & Galloway Royal Infirmary, a new purpose-built in 2017 state of the art hospital. If successful, you will join a dynamic and enthusiastic multidisciplinary Cardiology team encompassing three Consultants, a Specialty Doctor, two rotating Middle Graders, two Cardiology Nurse Specialists, Rehabilitation Team and Heart Failure Nurses. The clinical team provides a wide range of cardiology services to a population of 148,000.  With a wide range of activities on offer in the area you can maintain a great work/life balance. Housing prices are relatively low compared to the bigger cities and it boasts good schools for those in need. Being only 2 hours travel time from Edinburgh, Glasgow, Lake District and Newcastle you will be able to fully enjoy these places during time off. To be considered for this post you must Hold registration with the General Medical Council.  Be on the Specialist registration or be within 6 months of achieving this. Salary will follow NHS scales and be from £87,534 up to £1116,313 and will be dependent on experience. This job will be subject to a police check. Applications from those requiring Tier 2 visas well be considered as well as those looking for part time or job share.  To learn more, get in touch with Karen to have a confidential chat or send an updated CV to be considered. o **If this post isn't right for you at this time please feel free to share. We pay £500 referral fee for successfully placed candidates.(T&Cs apply)**