Welcome to your interim candidate portal, connecting you to new opportunities and our expert team who have an impressive track record of placing talented people into interim management roles. Whether you’re driving a critical project or taking over from a senior manager, you can have a big impact and career-building experiences with us. We connect talented people to hundreds of organisations to help build a better society.
This portal is designed to give you all the information you will need to take on your next challenge and engage with us. Find your next opportunity here.
We wish you every success and we are here to support you.
We want to ensure your assignment with us starts as smoothly as possible and to help, we will request the following information ahead of your start date.
PROOF OF RIGHT TO WORK
Interim contractors must prove their right to work in the United Kingdom and ensure all HMRC intermediaries reporting requirements are satisfied. Further details can be found here. You will need to provide the following:
If you do not have any of the documents above you can find information on alternative documents here.
YOUR CONTRACT WITH US
As a Limited Company (or Private Services Company PSC) contractor:
As an Umbrella Company contractor:
Additional for a contractor on an NHS assignment:
Additional for a contractor on a School assignment:
Key Information Documents (KIDs) are part of the Conduct of Employment Agencies and Employment Business Regulations 2003 and came into law in April 2020. An agency provides a KID to a work seeker to ensure transparency on how that worker will be paid and to advise of the deductions made. That may be directly via a limited company or via an umbrella company. KIDs are not detailed contractual information; for further information on a specific assignment please speak with our team.
Limited Company (Outside IR35) AQ KID Ltd Co.
UMBRELLA COMPANIES:
Your registration with us. Please complete the following form here.
How do we treat your personal data? We won’t share your data or put your forward for potential roles without your consent. Please find our data policy here.
What documentation do I need to provide before my start date? See section above or download a list here.
How do I submit a timesheet? We use Timesheet Portal (TSP); all your timesheets will be submitted electronically for approval by the client. Login in to the TSP portal here. Please find more information about how to use TSP here.
How and when will I be paid? We run a calendar month payroll system. Your timesheet needs to be submitted and approved by the client on the last day of the month. Payment dates: 2024. Payment dates 2025.
My details have changed or I am now VAT registered. What shall I do? If any of your details change please notify us immediately either via your consultant or by emailing finance@andersonquigley.com. If you are now VAT registered you will need to provide your VAT certificate as evidence and we will then adjust your future payments for your current assignment.
I’ve lost/forgotten my TSP login/password, what do I do? Please email finance@andersonquigley.com and we will be able to reset your account for you.
By phone: +44 (0)20 3457 0948
By email: welcome@andersonquigley.com
Or speak to one of our team:
Interim Management – Technology
grace.tattersall@andersonquigley.com
+44 (0)7510 384 761
Interim Management – Further Education & Schools
paul.horgan@andersonquigley.com
+44 (0)7702 650 530