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Credit Controller
Area: Wednesbury Type: Permanent Salary: £21,000 - £22,000 Reference: S14216 Advertised: 20/02/2018

Our client, an established Wednesbury based business, require an experienced Credit Controller for a permanent contract.

The role is working within an established team for a business who are a leader in their field. Working on a large ledger of 3000 accounts, you will be responsible for keeping the ledger up to date keeping debt to a minimum, dealing with any queries, chasing payments over the phone and via email. You will set credit limits and open new accounts and ensure all money is allocated correctly. Other duties include payment of cash and cheques in the bank, monitoring on hold customers and writing off very old debt. You will have experience of working in a high volume pressurised Credit Control/Finance environment with a minimum of three years’ experience. The ability to manage high volume, low revenue accounts and be diligent, accurate and detailed. Good Microsoft Office skills, particularly Excel would be an advantage and good interpersonal skills with experience of dealing with people at all levels with the organization. You will be a Team player with the ability to work independently but also as part of a team. Ideally you will be available on a short notice but this is not essential. Some visits to customers will be involved.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. 8.30am – 5.00pm

        Apply now


Graduate Finance Assistant (French Speaking)
Area: Shenstone Type: Permanent Salary: £20,000 Reference: S14215 Advertised: 12/02/2018

Our client based in Shenstone, are currently recruiting for a French speaking Graduate on a permanent basis.

This exciting new position would be ideal for a recent graduate looking for a role within a finance department. The main purpose of the job is to chase payments from French customers and keeping the debt to a minimum. You will have responsibility for your own ledger of accounts, allocate all incoming cash to the ledger and deal with customer queries. You will be responsible for the company’s electronic bank payment process and dealing with company purchase card payments. Checking these statements on the system against excel spreadsheets. You will work on Excel and Sage within a small team. You will have at least 5 GCSEs including Maths and English, be highly numerate with strong communication skills. You will be a fluent French speaker and if you have previous experience within an accounts function this would be an advantage. Full training and support is given and the potential to move up within the business.

This is a fabulous opportunity for you to join a very professional and growing business. Working 8.30am – 5.15pm

        Apply now


Credit Controller (French Speaking)
Area: Lichfield Type: Permanent Salary: £20,000 Reference: S14214 Advertised: 09/02/2018

Our client, an established Lichfield based business require an experienced Credit Controller who is fluent in French.

The role involves responsibility for a ledger of accounts. The customers are Corporate customers, UK and French, who are an integral part of the business. You will be responsible for chasing payments from customers and dealing with all queries on invoices. You will also be required to build relationships with clients, dealing with all types of clients from small to large companies. Internal communication is paramount as you will be dealing with Sales Managers and other SMT staff within the business. Additional duties will include allocation of cash, reconciling the sales ledger and dealing with credit checks and new accounts. You will be available immediately, have worked in a credit control role and have had full ownership of a ledger of accounts. You will be committed, hardworking and above all you will be a good communicator and be able to work in a team of established credit controllers. You will need little supervision and have the experience to prioritise a heavy, demanding workload. Ideally you will be a native French speaker with experience in chasing debt from French businesses.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Working hours are 8.30am – 5.15pm with 1 hrs lunch

        Apply now


Sales Administrator
Area: Wolverhampton Type: Permanent Salary: £18,000 Reference: S14213 Advertised: 08/02/2018

Our client, a Wolverhampton based business, are looking to recruit a Sales Administrator on a permanent basis.

You will be the first point of contact for all customers enquiries, either by telephone or e-mail and process their sales orders using Sage Line 50. You will be responsible for inputting the order onto Sage, raising delivery notes, booking daily couriers and managing the sales order process from start to finish. You will liaise with engineers and book their appointments and deal with any back log of orders. Other duties will include despatching invoices to customers and taking some payments over the phone. Adhoc duties will include answering the phone, filing and administration.

Ideally the position requires proven experience in front line sales and good IT skills. A customer focussed approach combined with excellent organisational and time-management skills are essential to fulfil the role. The position requires self-motivation, drive and enthusiasm together with a good standard of education. You will have a working knowledge of Sage Word and Excel. Working hours are 8.00am – 5.00pm

        Apply now


Credit Controller
Area: Penkridge Type: Temporary Salary: £10.00 per hour Reference: S14212 Advertised: 07/02/2018

Our client, an established Penkridge based business require an experienced Credit Controller for a temporary contract.

The role involves speaking to customers and chasing debt via telephone and allocating customer payments accurately to the sales ledger. You will be responsible for a ledger of accounts and reduce the debt as much as possible with a 4 week period.

You must have excellent communication skills being able to communicate in a professional manner at all levels, they must be numerate and have the ability to reconcile account information. It is necessary to have computers skills including e-mail, excel and Microsoft word training on an in house system will be given. You will be available on a short notice, need little supervision and commit to this short term temporary assignment. Hours are full time and flexible with onsite parking.

        Apply now


Payroll Officer
Area: Wolverhampton Type: Permanent Salary: £20,000 - £24,000 Reference: S14211 Advertised: 07/02/2018

Our client, a Wolverhampton based business, require an experienced Payroll Officer for a permanent contract.

Duties will include processing a large monthly payroll and weekly payroll and assisting the senior Payroll Officer with payroll queries. You will be processing and calculating salary amendments, using excel spreadsheets to collate salary information onto an inhouse system. Processing starters, leavers, statutory payments including SSP, SMP and NI deductions. You will also be collating monthly time sheets and record absence and sick days. Pension’s experience would be an advantage but not necessary and the ability to run a payroll form start to finish with accuracy and attention to detail.

Onsite parking and good public transport routes are available. Working hours are flexible Monday - Friday. 8.00am – 4.00pm, 9.00am – 5.00pm or 8.30am – 4.30pm 35 -37.5 hours per week

        Apply now


Credit Controller
Area: Stone Type: Temporary to Permanent Salary: £9 - £10 per hour Reference: S14210 Advertised: 01/02/2018

Our client, an established Stone based business require an experienced Credit Controller for a temporary to permanent contract.

They are professional business with a fantastic reputation in their sector. The role involves responsibility for a large ledger of live accounts. You will be responsible for chasing payments from customers and dealing with all queries on invoices. There will be some complex customers to deal with so a good eye for details is essential. You will also be required to build relationships with clients, dealing with all types of clients from small to large companies. Internal communication is paramount as you will be dealing with Sales Managers and other SMT staff within the business. You will be responsible for daily Sales Reporting and generating database reports and sales figures. You will reconcile Credit Card Statements and updating monthly Reports along with chasing suppliers for Vat invoices. You will raise sales invoices and reconcile petty cash and process expenses. You will be available immediately, have worked in a credit control role and have had full ownership of a ledger of accounts. You will be committed, hardworking and above all you will be a good communicator and be able to work in a team of established credit controllers. You will need little supervision and have the experience to prioritise a heavy, demanding workload.

The company offer excellent working conditions and onsite parking Working hours are 4 days a week increasing to 5 8.30am – 5.00pm or 9.00am – 5.30pm Salary £9.00 - £10.00 per hour

        Apply now


Payroll Officer
Area: Stafford Type: Permanent Salary: £17,000 - £20,000 Reference: S14209 Advertised: 01/02/2018

Our client, a Stafford based business, require an experienced Payroll Officer for a permanent contract.

Your role will be working alongside the Financial Controller of a small business. Duties will include processing a monthly payroll of 400 employees using Sage and assisting with payroll queries. Processing starters, leavers, statutory payments including SSP, SMP and NI deductions. Investigate and resolve discrepancies and responsible for processing staff holidays on to Sage Payroll. You will have previous experience of working in a Payroll department and the ability to run a payroll form start to finish with accuracy and attention to detail.

You will have strong administrative skills with excellent attention to detail, excellent communication skills, including a professional telephone manner. Onsite parking is available. Working hours are flexible and full time.

        Apply now


Accounts Assistant
Area: Cannock Type: Permanent Salary: £17,000 - £19000 Reference: S14208 Advertised: 30/01/2018

Our client, an established Cannock based business, require an experienced Accounts Assistant for a permanent contract.

You will work directly for the company Finance Manager in a very varied and challenging role. Duties will include Sales ledger reconciliation and raising invoices & credit notes and allocation of all incoming cash. Purchase ledger including processing invoices & credit notes, statement reconciliations and supplier queries & copy invoices. You will also prepare payment runs. Dealing with the company expenses and reconciling the bank statements. Chasing any overdue debt and allocating incoming cash to the ledger. Collating information for staff payroll and any additional bookkeeping and administrative duties. Working on Sage and excel.

You will be self-motivated and have excellent communication skills. Experience of Excel and Sage, and worked in a similar role for 3 years pls. The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Salary £17,000 – £19,000. Working hours 8.30am – 5.00pm.

 

        Apply now


Credit Controller
Area: Stafford Type: Temporary to Permanent Salary: £19,000 Reference: S14207 Advertised: 25/01/2018

Our client, an established Stafford based business require an experienced Credit Controller for a temporary to permanent contract.

Due to expansion, the client is looking for an additional credit controller. They are professional business with a fantastic reputation in their sector. The role involves responsibility for a ledger of 500 - 800 live accounts. You will be responsible for chasing payments from customers and dealing with all queries on invoices. There will be some complex customers to deal with so a good eye for details is essential. You will also be required to build relationships with clients, dealing with all types of clients from small to large companies. Internal communication is paramount as you will be dealing with Sales Managers and other SMT staff within the business. Other duties will include allocation of incoming cash, checking that all paperwork is accurate and correct and opening new accounts and credit checking. You will be available immediately, have worked in a credit control role and have had full ownership of a ledger of accounts. You will be committed, hardworking and above all you will be a good communicator and be able to work in a team of established credit controllers. You will need little supervision and have the experience to prioritise a heavy, demanding workload.

The company offer excellent working conditions and onsite parking Working hours are 8.45am – 5.15pm with 1 hour for lunch. £19,000 Salary

        Apply now


Purchasing Assistant/Administrator
Area: Dudley Type: 6 Month Contract Salary: £9.50 per hour Reference: S14206 Advertised: 25/01/2018

Our client, a Kingswinford based business, require an experienced Purchasing Assistant/Administrator for a 6 Month contract. It is essential you have your own transport and relevant experience in a similar role.

Reporting to the Purchasing Manager the main responsibilities and activities are: travelling to two local packing warehouse(s) to inspect and pack goods, all items to be identified, inspected, checked against Purchase Orders, weighed, photographed, dimensions taken and information to be entered into the company database, all items to be marked or labelled prior to packing in shipping cases and information recorded in database, responsible for issuing packing requests and liaising with warehouse as to progress and ensuring timely completion to meet shipping deadlines, witness container loading at warehouse, record container and seal numbers, photograph loads as proof that goods despatched undamaged, prepare packing lists and invoices to comply with shipping requirements, prepare items and documents required for shipments to be sent by Courier, providing reports to Employer and Contracts Engineers on progress of orders on contracts, progressing of purchase orders for Main Contracts and Spares, receiving acknowledgements and advice notes, and input data onto Company’s computer system and software.

Secondary Duties include: Preparation of purchase orders (POs) on Company’s computer system, filing of POs, acknowledgements and advice notes, scanning & or photocopying as necessary, preparation of output reports and graphs for Financial Director using Excel and preparation of letters, enquiries etc. using Microsoft Word. The working hours are; Monday - Thursday 8.00am- 4.30pm and Friday 8.00am – 1.00pm 37 hours per week. The role is an immediate start. £9.50 per hour.

        Apply now


AP Supervisor
Area: Lichfield Type: 12 Month Contract Salary: £25,000 Reference: S14205 Advertised: 24/01/2018

Our client, a Lichfield based business, require an experienced Accounts Payable Supervisor for a 12-month contract.

The role will be overseeing a team of 3 purchase ledger clerks within a very busy company. Your focus will be to lead the performance of the Purchase Ledger function for the business, with a view to achieving greater efficiencies and better use of automation. You will lead the team in the day to day AP function in line with specific performance delivery measures and SLA and oversee and develop the current process, striving for continuous process improvements. You will also be ensuring the team are trained in all aspects and understand the importance of a strong customer service approach, focusing on efficiency and delivery of a first-class AP function as well as supporting the team in the more 'hands on' tasks, including invoice processing, matching, coding, and any associated query resolution. You be responsible for managing all related budgets and projects within purchase ledger and creating and maintaining strong cross-functional working partnerships with the wider business. Reporting into the Financial Controller, you will be responsible for motivating the team and dealing with training and one 2 ones.

Ideally you will have extensive experience and a proven track record in a similar role as an AP Supervisor along with a strong understanding of end-to-end purchase ledger and related functions and processes. You will be able to demonstrate experience of driving process efficiencies and complex problem solving and be a personable and customer-focused attitude to work output with a 'can do' attitude. A strong communicator able to motivate and mentor key members of staff and be very organised and with a keen eye for detail. Strong MS Excel skills along with knowledge of Sage would be an advantage.

Available for an immediate start, working hours 8.00am – 4.00pm or 9.00am – 5.00pm with onsite parking available. Salary £25,000

        Apply now


Purchase Ledger Clerk
Area: Lichfield Type: Permanent Salary: £18,000 Reference: S14204 Advertised: 17/01/2018

Our client, an established Lichfield based business, require a Purchase Ledger Clerk for a permanent contract.

Your role will be to process supplier invoices to the ledger in a timely and accurate manner and to reconcile supplier statements to ensure all documents are received and the ledger is up to date. You will be inputting invoices onto the purchase ledger using Open Accounts, in line with the 3 way purchase ordering system and delegated authority list, checking invoices for calculation accuracy and scanning of all invoices and checking for any errors. You will be dealing with any invoices that do not match purchase orders and carrying out payment run’s on a weekly basis using BACS. Dealing with supplier invoice and payment queries and carrying out supplier statement reconciliations including requesting copy invoices.

Ideally you will have previous purchase ledger experience (at least 3 years) and use of various computerised accounting packages including MS Excel/Word. You will be reliable, conscientious & methodical approach to work, have good attention to detail and be enthusiastic with a friendly and flexible nature. Hours of work are 40 per week, 8.20am – 5.00pm Mon-Thurs and 8.20am to 4.15pm Friday with ½ hour lunch.

        Apply now


Purchase Ledger Clerk (Part Time)
Area: Aldridge Type: Permanent Salary: £9 - £10.00 per hour Reference: S14203 Advertised: 16/01/2018

Our client, an established Aldridge based business, require a Part Time Purchase Ledger Clerk for a permanent contract. Hours are 16 - 20 per week.

The Purchase Ledger role will involve; checking and inputting invoices on a daily basis onto an excel spreadsheets, raising PO numbers, checking statements and matching and coding incoming invoices, dealing with all invoices queries, dealing with suppliers, processing payment and reconciling statements. Bank reconciliations and reconciliation of credit card sales transactions. Analysis of credit card purchases expenditure and petty cash analysis and answering phone calls from suppliers and other external parties. You will be working on Sage Line 200 and have good excel skills.

You will be working in a small and friendly team, be a great communicator and be available on a short notice. With a good working knowledge of Purchase ledger, from start to finish, you will need little supervision.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Hours are flexible.

        Apply now


Credit Controller
Area: Stone Type: Temporary to Permanent Salary: £19,000 Reference: S13183 Advertised: 12/01/2018

Our client, an established Stone based business require an experienced Credit Controller for a temporary to permanent contract. It is essential you have relevant experience in a similar role.

The role involves being responsible for a portion of the company ledger this being circa 700 live accounts. Chasing a monthly debt via telephone and allocating customer payments accurately to the sales ledger. Placing accounts on stop and negotiating payment plans to secure money due if required and credit checking new accounts via Equifax and review of credit checks when necessary. Issuing of LBA’s and demand letters to customers with problem accounts and raising customer queries with branches to resolve disputes. Monthly credit meetings to discuss account issues with management and directors.

You must have excellent communication skills being able to communicate in a professional manner at all levels, they must be numerate and have the ability to reconcile account information. It is necessary to have computers skills including e-mail, excel and Microsoft word training on our in-house systems will be given. The individual must be a team player but the ability to work on their own initiative is important. The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Working hours are 8.45am – 5.15pm 1 hr for lunch.

        Apply now


Payroll/HR Officer (Part Time)
Area: Willenhall Type: Permanent Salary: £10.00 per hour Reference: S14202 Advertised: 02/01/2018

Our client, a Willenhall based business, require an experienced Part-time Payroll/HR Officer for a permanent contract. It is essential you have relevant experience in a similar role.

Working up to 20 hours a week, as a Payroll Officer you will be responsible for processing a monthly payroll of 75 employees. Duties will include, data export from electronic clocking system and reconciliation of clocked hours to time sheets. Processing monthly payroll for approx. 75 employees including overtime, holiday pay, night shift allowance and production of payroll reports. FPS & EPS submission to HMRC along with payroll journal preparation for nominal ledger input and recording of holidays and absence. General administration relating to payroll and dealing with all employee queries regarding timesheets and payslips. Working for the Financial Controller assisting with Payroll year end and some general HR administration

You will have 2/5 years’ payroll experience, a good working knowledge of Sage payroll and Excel. HR experience would be useful but not essential and strong organisation skills for working to tight and strict deadlines. Knowledge and understanding of PAYE, SSP, SMP and auto enrolment knowledge would be useful. You will be flexible and dealing looking for part-time hours, ideally 9.00am – 1.00pm each day. The role is an immediately start working in a small, busy and friendly team.

        Apply now


Payroll Administrator
Area: Lichfield Type: Permanent Salary: £21,000 - £24,000 Reference: S14200 Advertised: 18/12/2017

Our client, a large Lichfield based business, require an experienced Payroll Administrator for a permanent contract. It is essential you have relevant experience in a similar role.

You should be familiar with Excel. The role is working within a small team of two staff processing a monthly payroll of 150 staff. You will be responsible for working out overtime, bonus payments, sick pay, maternity calculations, making BACS payments and sending out wage slips, answering employee queries, updating and amending reports and working to strict timescales and deadlines. Also dealing with expenses and the company car leasing scheme, and all NI and Tax deduction, SMP and SSP. You will also be a good communicator, responding effectively and promptly to queries from internal and external customers and also having good IT skills. You will be an excellent administrator with an interest in payroll. Immediate start would be an advantage.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Working hours are 9.00am – 5.00pm with ½ lunch

        Apply now


Purchase Ledger Clerk
Area: Walsall Type: Permanent Salary: £18,000 - £20,000 Reference: S14201 Advertised: 18/12/2017

Our client, a Walsall Wood based business, require an experienced Purchase Ledger Clerk for a permanent contract.

The role will be working in a large team within a very busy building company. Duties involve; checking approximately 100 invoices daily and reconciling against statements. Validating and matching invoices to purchase order numbers, dealing with invoice queries and resolving them efficiently by communicating with Suppliers and internal departments. Entering queries onto a daily spreadsheet along with logging all credit notes. Preparing Supplier payment and monthly BACS run, making sure that deadlines of payments for various suppliers are accounted for on time and in order and on a quarterly basis. Responsible for the sub contact ledger and dealing with all invoices from contractors through to payments. Other general duties include administration and reception cover at busy times. Dealing with a large number of invoices per week, you will have experience of high volume processing, and have a good eye for detail. You will be numerate and above all be articulate and poses excellent communication skills and have the ability to build relationships. Knowledge of CIS would be an advantage. You will have full training but be expected to know your way around a keyboard and have experience of using excel and Sage Line 50 in a previous role.

With experience of purchase ledger as well as other accounts duties would be an advantage, working hours 8.30am – 5.00pm with onsite parking available.

        Apply now


Accounts Assistant
Area: Stafford Type: Permanent Salary: £18,000 Reference: S14194 Advertised: 08/12/2017

Our client, an established business based in Stafford, require an experienced Accounts Assistant for a permanent contract. It would be ideal if you were available on short notice.

The role involves; posting of cash and reconciliation against the sales ledger, chasing payments and credit checking, opening new accounts, reconciling the back statements and cashbook. Purchase Ledger from start to finish including payment of invoices on Sage. General administrative tasks and dealing with suppliers. Responsible for nominal coding, bank reconcilitation and dealing with any invoice queries. Dealing with VAT returns and processing hours for payroll. You will have worked in both sales ledger and credit control and purchase ledger previously, have good SAGE experience, accurate and professional with a good eye for detail. The role may start on a temporary to permanent basis or permanent candidates are also considered. This is a great role for the right person, lots of variety and flexibility.

Working in a friendly environment, you will have excellent communication skills and the ability to deal with people at all levels. You will report directly to the Finance Manager. 37.5 hours per week 9.00am – 5.30pm

        Apply now


Operations Administrator
Area: Cosford Type: Permanent Salary: £15,000 - £17,000 Reference: S14195 Advertised: 08/12/2017

Our client, a well established rural based Wolverhampton business, require an Operations Administrator for a permanent contract. It is essential you have your own transport and some work experience.

As the Operations Administrator you will be working within the Operations/Despatch team your duties will include; checking all website orders have transferred to the back office system correctly, updating any order details where necessary, printing off all corresponding despatch notes, communications with couriers, Collate information and maintain office files / records and checking and processing courier invoices. You will have a desire to work in a fast paced office environment and have the determination and enthusiasm to work alongside an established team. You will also be a good communicator, responding effectively and promptly to any queries and also having good IT, planning and organisational skills. Other adhoc admin duties will also be included.

This is an ideal opportunity to start a career in a well established business. The company offer a competitive salary within a stable and friendly environment. Working hours are 37.5 per week

        Apply now


Payroll Officer
Area: Lichfield Type: Temporary Salary: £19,000 - £21,000 Reference: S14198 Advertised: 08/12/2017

Our client, a Lichfield based business, require an experienced Payroll Officer for a temporary contract.

Duties will include processing a weekly payroll of 150 employees and assisting with payroll queries. Processing starters, leavers, statutory payments including SSP, SMP and NI deductions. Collating weekly time sheets for 50 temporary workers and record absence and sick days. Dealing with a clocking in system along with Pegasus and excel. Pension’s experience would be an advantage but not necessary and the ability to run a payroll form start to finish with accuracy and attention to detail.

You will be available for an immediate start and commit to the contract. Onsite parking and own transport is essential due to location. Working hours are flexible 37.5 per week

        Apply now


Technical Manager
Area: Wolverhampton Type: Permanent Salary: £30,000 - £35,000 Reference: S14196 Advertised: 08/12/2017

Our client, a thriving Wolverhampton based metal finishing business requires a Technical Manager for a permanent contract.

Responsibilities of the Technical Manager will include; maintain and update product material matrixes, management of wet paint/powder/zinc flake/anodise/passivates/phosphates and thermal diffusion processes ensuring all are current and in line with modern equipment technology advancements where feasible, development of new materials for cost/processing /dual source business advantages, monitoring and control of process solutions including chemical analysis and solution maintenance, management of supplier performance monitoring, management of material usage KPI with the target of continuous reduction improvements, control of laboratory procedures and records, feasibility/costing of new customer work using various theoretical and sampling procedures, managing product testing such as salt spray/thickness/oven profiles/customer specific requirements i.e.: thermal/oil/impact testing etc, management of sampling system and all related data gathering activities including training, construction of process routes, visiting customers/suppliers in response to concerns on occasions when required, the development of various process/procedure improvements, to assist in the continuous improvement of the business SOP system, to control the running of the effluent plant and that all waste is controlled in line with the local authority regulations, manage product technical data sheet system, conduct health safety audits, participate in team meetings for PPAP/APQP/FMEA’S/CONTROL PLANS and other duties as assigned.

The company offer excellent working conditions with onsite parking. Working hours are 9 - 5pm or 8.30 - 5pm with 1 hour lunch.

        Apply now


Technical Process Engineer
Area: Wolverhampton Type: Permanent Salary: £25,000 - £30,000 Reference: S14197 Advertised: 08/12/2017

Our client, an established Wolverhampton based business require a Technical Process Engineer for a permanent contract. It is essential you have relevant experience in a similar role.

The role includes; analysis of all processes in line with schedules or as work load dictates, monitor & maintain effluent plant Inc. chemical waste management and handling plus removal from site, maintain a clean and orderly laboratory area, be responsible for daily clean ups, add or advise on chemicals to be added to production line baths, assist to maintain logs for chemical additions and inventory, ensure all product testing & development matrixes are completed as required, advise & supervise low level solution maintenance, product development Inc. the preparation & testing of paint test panels, sample parts & testing as required, mixing of paint for production processes, ensuring the latest issue of product data sheets are held & issued as required, maintaining the laboratory procedures & records Inc. salt spray equipment and testing, issuing of test reports, oven monitoring & control and conduct health & safety audits and assisting in the implementation and monitoring of ISO 14001. You will be committed, a good communicator and above all you will be hard working. For the right candidate this role offers a defined career.

This position requires a good standard of education especially in chemistry based subjects, laboratory experience or experience within the metal finishing industry would be a distinct advantage. Basic computer skills are required (Word, Excel, etc.) along with a current & valid driving Licence. The company offer excellent working conditions with onsite parking. Working hours are 8.00am – 5.00pm with a 4.00pm finish on Friday.

        Apply now


Credit Controller
Area: Stafford Type: Permanent Salary: £20,000 - £21,000 Reference: S14192 Advertised: 28/11/2017

Our client, an established Stafford based business require an experienced Credit Controller for a permanent contract.

Due to expansion, the client is looking for an additional credit controller. They are professional business with a fantastic reputation in their sector. The role involves responsibility for a ledger of 500 - 800 live accounts. You will be responsible for chasing payments from customers and dealing with all queries on invoices. There will be some complex customers to deal with so a good eye for details is essential. You will also be required to build relationships with clients, dealing with all types of clients from small to large companies. Internal communication is paramount as you will be dealing with Sales Managers and other SMT staff within the business. Other duties will include allocation of incoming cash, checking that all paperwork is accurate and correct and opening new accounts and credit checking. You will be available immediately, have worked in a credit control role and have had full ownership of a ledger of accounts. You will be committed, hardworking and above all you will be a good communicator and be able to work in a team of established credit controllers. You will need little supervision and have the experience to prioritise a heavy, demanding workload.

The company offer excellent working conditions and onsite parking Working hours are 8.30 – 5.00pm with ½ hour for lunch. 20 – 21k Salary

        Apply now


Senior Credit Controller
Area: Stafford Type: Permanent Salary: £25,000 - £28,000 Reference: S14193 Advertised: 28/11/2017

Our client, an established Stafford based business, require an experienced Senior Credit Controller for a permanent contract.

The role is working within an established team for a business who are a leader in their field. You will support the Credit Manager with overseeing a team of credit controllers. You will have your own ledger of accounts where you will be responsible for keeping debt to a minimum. You will work to set targets and investigate all disputes and build strong relationship with internal and external clients. You will be responsible for negotiating payment plans with customers along with setting debt limits and opening new accounts. Alongside this you will be involved with training, recruitment and regular reviews with the credit controllers and be responsible for the team in the Credit Managers absence. You will have experience in a similar role, team management experience and be able to work in a very fast paced and sometimes pressurised environment. You will have excellent communication skills and the ability to work to targets.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. 9.00 – 5.00pm.

        Apply now


Accounts Assistant
Area: Lichfield Type: Permanent Salary: £18,000 - £20,000 Reference: S14191 Advertised: 21/11/2017

Our client, an established engineering business based in Lichfield, require an experienced Accounts Assistant for a permanent contract.

The role involves; posting of cash and reconciliation against the sales ledger. High volume purchase invoice processing. Matching and coding purchase invoices through to payment of the invoices. Reconciling figures onto the Sage system and cross checking on excel. Reconciling the bank accounts and the cashbook. Weekly wages for 120 staff on Sage which includes SSP , SMP and NI deductions. Additional adhoc duties will include processing orders and any general administrative duties. You will have worked in both the sales and purchase ledger previously and be accurate and professional with a good eye for detail. Working in a friendly environment within a professional team, you will have excellent communication skills and the ability to deal with people at all levels.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. The role is full time 8.30am – 5.00pm. 37.5 hours per week salary £18,000 – £20,000

        Apply now


Multi Skilled Maintenance Electrician (Nights)
Area: Wolverhampton Type: Permanent Salary: Negotiable Reference: S13194 Advertised: 16/11/2017

Our client, an established Wolverhampton based business require an experienced Multi Skilled Maintenance Electrician for a permanent contract on Nights. It is essential you are 17th Edition Qualified with over 5 years electrical maintenance experience.

Responsibilities include; repair and maintain a variety of production machinery to reduce plant production downtime due to engineering faults, including 24-hr cover, fault finding, complete daily PPM programs, work closely with Team leader/ Engineering Manager to improve plant productivity and efficiency, produce bill of materials for maintenance activities and for planned project work when requested, ensure all engineering related plant and equipment is in a safe condition for operation and maintained using the company planned preventative maintenance programme, all actions must be reported and actioned i.e. closed in the manner shown, ensure all breakdown requests are completed correctly with the correct information, you must report to site each morning and be able to be contacted at all time, Plc & robot experience would be an advantage, adhere to the Company Health and Safety policy and to comply with the Health and Safety at Work Act 1974 and all curr

ent Health and Safety legislation and to attend appropriate training, as and when requested. The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Please quote salary expectations on application.

        Apply now


Accounts Assistant
Area: Stafford Type: Permanent Salary: £17,000 - £20,000 Reference: S13192 Advertised: 14/11/2017

Our client, an established Stafford based business, require an experienced Accounts Assistant for a permanent contract.

You will work directly for the company Finance Manager in a very varied and challenging role. Duties will include Sales ledger reconciliation and raising invoices & credit notes and allocation of all incoming cash. Purchase ledger including processing invoices & credit notes, statement reconciliations and supplier queries & copy invoices. You will also prepare payment runs. Dealing with the company expenses and reconciling the bank statements. Chasing any overdue debt and allocating incoming cash to the ledger. Collating information for staff payroll and any additional bookkeeping and administrative duties.

You will be self-motivated and have excellent communication skills. Experience of Excel and either AAT studier or ACB bookkeeping. The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Salary £17,000 – £20,000. Working hours 9.00am – 5.00pm.

        Apply now


Multi Skilled Maintenance Electrician (Days)
Area: Wolverhampton Type: Permanent Salary: Negotiable Reference: S13193 Advertised: 14/11/2017

Our client, an established Wolverhampton based business require an experienced Multi Skilled Maintenance Electrician for a permanent contract on Days. It is essential you are 17th Edition Qualified with over 5 years electrical maintenance experience.

Responsibilities include; repair and maintain a variety of production machinery to reduce plant production downtime due to engineering faults, including 24-hr cover, fault finding, complete daily PPM programs, work closely with Team leader/ Engineering Manager to improve plant productivity and efficiency, produce bill of materials for maintenance activities and for planned project work when requested, ensure all engineering related plant and equipment is in a safe condition for operation and maintained using the company planned preventative maintenance programme, all actions must be reported and actioned i.e. closed in the manner shown, ensure all breakdown requests are completed correctly with the correct information, you must report to site each morning and be able to be contacted at all time, Plc & robot experience would be an advantage, adhere to the Company Health and Safety policy and to comply with the Health and Safety at Work Act 1974 and all current Health and Safety legislation and to attend appropriate training, as and when requested.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Please quote salary expectations on application.

        Apply now


Purchase Ledger Clerk
Area: Walsall Wood Type: Permanent Salary: £18,000 - £20,000 Reference: S13191 Advertised: 14/11/2017

Our client, a Walsall Wood based business, require an experienced Purchase Ledger Clerk for a permanent contract.

The role will be working in a large team within a very busy building company. Duties involve; checking approximately 100 invoices daily and reconciling against statements. Validating and matching invoices to purchase order numbers, dealing with invoice queries and resolving them efficiently by communicating with Suppliers and internal departments. Entering queries onto a daily spreadsheet along with logging all credit notes. Preparing Supplier payment and monthly BACS run, making sure that deadlines of payments for various suppliers are accounted for on time and in order and on a quarterly basis. Responsible for the sub contact ledger and dealing with all invoices from contractors through to payments. Other general duties include administration and reception cover at busy times. Dealing with a large number of invoices per week, you will have experience of high volume processing, and have a good eye for detail. You will be numerate and above all be articulate and poses excellent communication skills and have the ability to build relationships. Knowledge of CIS would be an advantage. You will have full training but be expected to know your way around a keyboard and have experience of using excel and Sage Line 50 in a previous role.

With experience of purchase ledger as well as other accounts duties would be an advantage, working hours 8.30am – 5.00pm with onsite parking available.

        Apply now


Credit Controller
Area: Birmingham Type: Temporary Salary: £22,000 Reference: S13190 Advertised: 10/11/2017

Our client, an established Birmingham City Centre based business require an experienced Credit Controller for a temporary contract. It is essential you have relevant experience in a similar role.

The role involves responsibility for a large ledger of accounts. Chasing payments from customers and dealing with all queries on invoices. You will also be required to build relationships with clients, dealing with all types of clients from small to large companies. You will be responsible for collecting optimum amounts due on behalf of our Clients by telephone, email and letters. Experience of residential chasing would be an advantage but not essential. Collection of payments will be by Bacs, standing orders, cheques, debit and credit cards. You will have full ownership of a ledger of accounts and liaise with internal customers and work closely with the cashiering team to ensure that cash allocation is correct. You will be responsible for opening accounts, credit checking and other admin duties are involved with this role. You will be committed, hard-working and above all you will be a good communicator and have experience of working in a large corporate team environment. You will have advanced excel knowledge, at least 3 years credit control experience at a high volume level and experience of the property industry(although not essential)

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Working hours are 9.00am – 5.30pm although flexible hours are available.

        Apply now


Credit Controller
Area: Birmingham Type: Permanent Salary: £22,000 Reference: S13189 Advertised: 08/11/2017

Our client, an established Birmingham City Centre based business require an experienced Credit Controller for a Permanent contract. It is essential you have relevant experience in a similar role.

The role involves responsibility for a large ledger of accounts. Chasing payments from customers and dealing with all queries on invoices. You will also be required to build relationships with clients, dealing with all types of clients from small to large companies. You will be responsible for collecting optimum amounts due on behalf of our Clients by telephone, email and letters. Experience of residential chasing would be an advantage but not essential. Collection of payments will be by Bacs, standing orders, cheques, debit and credit cards. You will have full ownership of a ledger of accounts and liaise with internal customers and work closely with the cashiering team to ensure that cash allocation is correct. You will be responsible for opening accounts, credit checking and other admin duties are involved with this role. You will be committed, hard-working and above all you will be a good communicator and have experience of working in a large corporate team environment. You will have advanced excel knowledge, at least 3 years credit control experience at a high volume level and experience of the property industry (although not essential)

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Working hours are 9.00am – 5.30pm although flexible hours are available.

        Apply now


Credit Controller
Area: Cannock Type: Permanent Salary: £21,000 - £22,000 Reference: S13186 Advertised: 07/11/2017

Our client, an established Cannock based business, require an experienced Credit Controller for a permanent contract. It is essential you have relevant experience in a similar role.

The role is working within an established team for a business who are a leader in their field. Working on a large ledger of 1000 + accounts, you will be responsible for keeping the ledger up to date keeping debt to a minimum, dealing with any queries, chasing payments over the phone and via email. You will set credit limits and open new accounts and ensure all money is allocated correctly. You will have experience of working in a high volume pressurised Credit Control/Finance environment with a minimum of three years’ experience. The ability to manage high volume, low revenue accounts and be diligent, accurate and detailed. Good Microsoft Office skills, particularly Excel would be an advantage and good interpersonal skills with experience of dealing with people at all levels with the organization. You will be a Team player with the ability to work independently but also as part of a team. Ideally you will be available on a short notice but this is not essential. Some visits to customers will be involved.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. 8.30am – 5.00pm

        Apply now


Payroll Officer
Area: Hixon Type: Temporary Salary: £19,000 - £21,000 Reference: S13188 Advertised: 07/11/2017

Our client, a Hixon based business, require an experienced Payroll Officer for a temporary contract.

Duties will include processing a weekly payroll of 150 employees and assisting with payroll queries. Processing starters, leavers, statutory payments including SSP, SMP and NI deductions. Collating weekly time sheets for 50 temporary workers and record absence and sick days. Dealing with a clocking in system along with Pegasus and excel. Pension’s experience would be an advantage but not necessary and the ability to run a payroll form start to finish with accuracy and attention to detail. You will be available for an immediate start and commit to the contract.

Onsite parking and own transport is essential due to location. Working hours are flexible Monday – Thursday 8.00am – 4.30pm. Friday 8.00am – 1.00pm.

        Apply now


Purchase Ledger Clerk
Area: Stafford Type: Permanent Salary: £17,500 - £18,000 Reference: S13187 Advertised: 07/11/2017

Our client, an established Stafford based business, require an experienced Purchase Ledger Clerk for a permanent contract.

The role will involve; checking invoices on a daily basis and reconciling against statements, matching invoices to purchase order numbers, dealing with invoice queries and resolving them efficiently by communicating with Suppliers and internal departments as required, entering queries onto a daily spreadsheet so that at any one time all queries are logged and can be accounted for, statement Reconciliations on a monthly basis using excel spreadsheets, dealing with statement queries accordingly, preparing Supplier payment and monthly BACS run, making sure that deadlines of payments for various suppliers are accounted for on time and in order and on a quarterly basis preparing Accruals spreadsheets to be included in Management accounts making sure that all data is entered accurately. Dealing with a large number of invoices per week, you will have experience of high volume processing, and have a good eye for detail. You will be numerate and above all be articulate and poses excellent communication skills and have the ability to build relationships. You will have experience of using excel in a previous role.

With experience of either or sales and purchase ledger processing you will understand both processes and be confident in working for a large company in a large team. Working hours are 9.00am - 5.00pm onsite parking available.

        Apply now


Assistant Accountant
Area: Walsall Type: Permanent Salary: £20,000 Reference: S13185 Advertised: 31/10/2017

Our client, an established Walsall based business, require an experienced Assistant Accountant for a Permanent contract.

This is an excellent opportunity to join a very successful and established organisation. Reporting to the Assistant Financial Accountant, this is a newly created role due to expansion. You will be responsible for processing end of month paperwork and input of bank statements and reconciliation of bank accounts. Dealing with control account reconciliations, prepayments and accruals and monthly management accounts preparation. You will provide finance function support for new partnership ventures and any Ad Hoc duties.

Ideally you will be a Part Qualified Accountant with minimum 2 years experience. Experienced in the above duties and have good reporting skills. You will be a team player with a flexible approach and a willingness to adapt to a changing environment. A good attention to detail And the ability to work on own initiative. Knowledge of Sage and intermediate excel with be an advantage. The company offer excellent working conditions with onsite parking. Working hours 8.45am – 5.30pm with flexibility and salary of £20K per annum.

        Apply now


Accounts Assistant
Area: Stafford Type: Permanent Salary: £17,000 - £20,000 Reference: S13184 Advertised: 17/10/2017

Our client, an established Stafford based business, require an experienced Accounts Assistant for a permanent contract.

You will work directly for the company Finance Manager in a very varied and challenging role. Duties will include Sales ledger reconciliation and raising invoices & credit notes and allocation of all incoming cash. Purchase ledger including processing invoices & credit notes, statement reconciliations and supplier queries & copy invoices. You will also prepare payment runs. Dealing with the company expenses and reconciling the bank statements. Chasing any overdue debt and allocating incoming cash to the ledger. Collating information for staff payroll and any additional bookkeeping and administrative duties.

You will be self-motivated and have excellent communication skills. Experience of Excel and either AAT studier or ACB bookkeeping. The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Salary £17,000 – £20,000. Working hours 9.00am – 5.00pm.

        Apply now


Purchase Ledger Clerk
Area: Walsall Type: Permanent Salary: £18,000 - £20,000 Reference: S13182 Advertised: 12/10/2017

Our client, an established Walsall based business, require a Purchase Ledger clerk for a permanent contract.

The role involves predominantly working on the purchase ledger. Dealing with invoices from start to finish and making payments. Dealing with all invoice queries and supplier statement reconciliation. You will be working within a small office environment, where you will be required to cover for two other staff members from time to time. This will include credit control, sales invoicing and responsible for a small weekly payroll. Dealing with sub – contractor payments and general accounts work within the team. Payroll/CIS experience would be an advantage but not essential as training can be provided. You will need to have a good eye for detail and be a quick learner. Good excel and Sage experience although not essential. Available to start in November would be an advantage.

Hours of work are 8.00am – 5.00pm and 8.00am – 4.00pm on Fridays, although the client is flexible and can work around school hours. Salary ranged from £18,000 – £20,000 depending on hours of work and experience.

        Apply now


Accounts Assistant
Area: Aldridge Type: Permanent Salary: £21,000 Reference: S13181 Advertised: 11/10/2017

Our client, an established business based in Aldridge, require an experienced Accounts Assistant for a permanent contract. It would be ideal if you were available on short notice.

The role involves; posting of cash and reconciliation against the sales ledger, chasing payments and credit checking, opening new accounts, reconciling the back statements and cashbook. Purchase Ledger from start to finish including payment of invoices on Sage. General administrative tasks and dealing with suppliers. Responsible for nominal coding, bank reconcilitation and dealing with any invoice queries. Dealing with VAT returns and processing hours for payroll. You will have worked in both sales ledger and credit control and purchase ledger previously, have good SAGE experience, accurate and professional with a good eye for detail. The role may start on a temporary to permanent basis or permanent candidates are also considered. This is a great role for the right person, lots of variety and flexibility.

Working in a friendly environment within a team of 3 staff, you will have excellent communication skills and the ability to deal with people at all levels. You will report directly to the Finance Manager. 35 - 40 hours per week TBC

        Apply now


Purchase Ledger Clerk
Area: Smethwick Type: Temporary Salary: £20,000 - £23,000 Reference: S13180 Advertised: 11/10/2017

Our client, a small and friendly business based in Smethwick, require an experienced Purchase Ledger Clerk for a temporary contract. The company are part of a large Automotive Group who are a growing organisation and expanding at a very fast pace.

The business prides its self on offering a professional service and has developed a positive reputation within their market sector. This has been a strong contributor to their organic growth. The purchase ledger clerk will be responsible for all things accounts payable within the business. You will maintain the Purchase Ledger from start to finish, ensuring all purchase ledger transactions are processed quickly and accurately. You will match, batch and code high volumes of invoices daily and collate information for invoicing and answer all invoice related queries. You will have full responsibility for processing the payment runs and sending out statements and remittances to clients. You will post and process all financial transactions and assist with any other ad hoc duties required.

You will have strong Purchase Ledger experience with the ability to work under little supervision. Other accounts experience would be an advantage, such as sales ledger, reconciliations and posting cash. Previous experience working with Sage or other IT systems would be desirable with a good working knowledge of Excel. You will have brilliant communication skills across all levels and be able to build effective relationships with internal and external stakeholders. In return, you will be offered a friendly, stable and professional working environment along with onsite parking and canteen. Working hours are 8.00am – 5.00pm Monday to Thursday with Fridays 8.00am – 1.00pm. £20,000 – £23,000. Will convert to a permanent role for the right candidate.

        Apply now


Sales Invoice Processor
Area: Stafford Type: Permanent Salary: £17,000 - £17,500 Reference: S12180 Advertised: 10/10/2017

Our client, an established Stafford based business, require an experienced Sales Invoice Processor for a permanent contract. It is essential you have relevant experience in a similar role and be able to start immediately.

With over 250 employees across 9 regional UK offices, our client is perfectly positioned to deliver award winning service that you would expect from a business provider. Their Management Teams are knowledgeable, professional and approachable and their aim is to build open, honest and ultimately long-lasting relationships with their clients. Based within a busy finance department at the head office in Stafford, your role will be to support the Team Manager, responsible for, but not limited to; sending invoices in an accurate and timely manner, resolving high volume customer queries and other administrative duties within the Accounts Admin Team. You will reconcile high volumes of credit card transactions from an excel spreadsheet to an in-house IT system. Raise invoices daily and produce back up sheets via excel. You will look at all adjustments and clarify and discrepancies with the suppliers invoiced. Produce copy invoices when required and deal with all queries along with other general admin support to assist the team.

The successful candidate will ideally have held a similar previous role and can take over this role and ensure its current success is continued and developed. Previous invoicing experience is essential and the ability to process high levels of workload and data to a high level of accuracy. Attention to details and the ability to analyse data accurately and problem-solving skills are essential. Good communication skills and a good knowledge of excel would be an advantage. This role requires a hands-on approach and it is vital to build relationships with suppliers, operations and sales teams. The role is an immediately start for the right candidate, onsite parking and a salary of £17,000 - £17500 Working 9.00am – 5.00pm.

        Apply now


Cashbook Clerk
Area: Stafford Type: Permanent Salary: £17,000 - £18,000 Reference: S12176 Advertised: 05/10/2017

Our client, an established Stafford based business, are recruiting a Cashbook specialist for a permanent contract.

You will be solely responsible for the company cashbook. Recording all of the money that moves in and out of the business on a daily basis including debits and credits and then reconciling against the bank statement. You will be checking for discrepancies on cash posting and dealing with any queries that may arise from this.

You will ideally have worked on excel to an advanced level including knowledge of vlookup and pivot tables.You will have all round accounts experience and used to dealing with high volumes of work in a busy environment. Additional requirements will include a quick learner with 100% accuracy. Cashbook experience is desirable. Working 9.00am – 5.00pm with ½ hour lunch.

        Apply now


Purchase Ledger Clerk
Area: Stafford Type: Permanent Salary: £17,000 - £17,500 Reference: S12179 Advertised: 05/10/2017

Our client, an established Stafford based business, require an experienced Purchase Ledger Clerk for a permanent contract. The company is a growing organisation who are expanding at a fast pace and have recently invested within their Stafford offices providing an excellent workplace.

The business prides its self on offering a professional service and has developed a brilliant reputation within their market, which has been a strong contributor to their organic growth. The purchase ledger clerk will be responsible for all things accounts payable within the business. You will assist and maintain the Purchase Ledger from start to finish within a busy team. You will ensure that all purchase ledger transactions are processed quickly and accurately. Match, batch and code high volumes of invoices daily and collate information for invoicing and answer all invoice related queries. You will post and process all financial transactions and assist with any other ad hoc duties required. You will have strong Purchase Ledger experience. Previous experience working with Sage, would be desirable with a good working knowledge of Excel.

You will have brilliant communication skills across all levels and be able to build effective relationships with internal and external stakeholders. In return, you will be offered a friendly, stable and professional working environment along with onsite parking and canteen. Working hours are 9.00am – 5.00pm. 1/2hour for lunch with onsite parking, kitchen area and up to 24 days holiday after probationary period. £17,000 – £17,500 pa, 24 days holiday plus benefits

        Apply now


Reconciliation Clerk
Area: Stafford Type: Permanent Salary: £17,000 - £17,500 Reference: S12177 Advertised: 05/10/2017

Our client, an established Stafford based business, require an experienced Reconciliation Clerk for a permanent contract.

The role will be working in a large team of staff reconciling excel spreadsheets and dealing with queries. You will be responsible for high volumes of data and checking they are inputted onto an inhouse system accurately and in a timely manner. You will be accurate and have a good eye for spotting errors along with being hard working and be able to hit the floor running. You will have a good working knowledge of excel and experience of working to deadlines. You will be a good communicator as the role involves dealing with suppliers. With experience of working in a large open plan office, working to deadlines you will have a hardworking attitude and take pride in your work.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. The temporary contract will be on going and you will be available on a short notice. Hours of work are 9.00am – 5.00pm. £17,000 – £17,500 pa. 24 days holiday plus additional benefits.

        Apply now


Sales Ledger Clerk
Area: Stafford Type: Permanent Salary: £17,000 - £17,500 Reference: S12178 Advertised: 05/10/2017

Our client is a long-established business based in Stafford that have recently undergone significant growth, who are looking for a Sales Ledger Clerk on a permanent basis.

Reporting to the Accounts Controller, you will be an integral part of the finance team, who offer a supportive working environment. Your responsibilities will include: Raising, processing and distributions of weekly Invoices and credit notes. Dealing with all copy invoices and updating statements and ensuring all incoming money is allocated correctly to the ledgers. Account reconciliation, mainly reconciling the company bank accounts along with credit card reconciliation. Query resolution and keeping accurate records of the queries. Working closely with the credit control department assisting where possible to include cash allocation and information gathering. Closing ledgers at month end and aged debtor reporting and other adhoc reporting where necessary. Additional duties with include administrative, filing and posting.

The suitable Sales Ledger Clerk will have the ability to manage and prioritise your workload, whilst adhering to tight deadlines, IT literate with strong excel skills. Having worked in a similar environment within a sales ledger/credit control role you will pick up processes and systems quickly. Standard Working hours: Monday to Friday: 9am - 5pm with ½ lunch. Onsite parking and a kitchen onsite. Up to 24 days holiday after probationary period. £17,000 - £17500 plus 24 days holiday. Plus benefits

        Apply now


Accounts Assistant
Area: Stafford Type: Permanent Salary: £17,000 Reference: S12175 Advertised: 02/10/2017

Our client, an established Stafford based business, require an experienced Accounts Assistant for a permanent contract.

Our client is a well-known national business based on the Technology Park in Stafford. They are a leader in their field, with a forward-thinking approach with continuous growth through their team of sales consultants. Due to a recent acquisition, you will be based within a busy finance department at the head office in Stafford, your role will be to support the Finance Manager and be responsible for reconciling large amounts of data and working out commissions. Other adhoc duties will include sending invoices in an accurate and timely manner, resolving high volume customer queries and other administrative duties within the Accounts Admin Team. You will produce copy invoices when required and deal with all queries along with other general admin support to assist the team.

Previous invoicing experience is essential and the ability to process high levels of workload and data to a high level of accuracy. Attention to details and the ability to analyse data accurately and problem solving skills are essential. Good communication skills and a good knowledge of excel would be an advantage. This role requires a hands-on approach and it is vital to build relationships with suppliers, operations and sales teams. You will be a flexible person and good at prioritising workloads as the role can be very busy and varied at certain times of the moment. The role is an immediately start for the right candidate, onsite parking and a salary of £17000. Working 9.00am – 5.00pm. The company offer great benefits including 24 days holiday.

        Apply now


Laboratory Technician (Manufacturing)
Area: Wolverhampton Type: Permanent Salary: £8.00 - £9.00ph Reference: S12165 Advertised: 06/09/2017

Our client, an established Wolverhampton based manufacturing business require a Laboratory Technician for a Permanent contract. It is preferential you have relevant experience in a similar role and have an interest in Chemistry.

The role includes; analysis of all processes in line with schedules or as work load dictates, monitor & maintain effluent plant Inc. chemical waste management and handling plus removal from site, maintain a clean and orderly laboratory area, be responsible for daily clean ups, add or advise on chemicals to be added to production line baths, assist to maintain logs for chemical additions and inventory, ensure all product testing & development matrixes are completed as required, advise & supervise low level solution maintenance, product development Inc. the preparation & testing of paint test panels, sample parts & testing as required, mixing of paint for production processes, ensuring the latest issue of product data sheets are held & issued as required, maintaining the laboratory procedures & records Inc. salt spray equipment and testing, issuing of test reports, oven monitoring & control and conduct health & safety audits. You will be committed, a good communicator and above all you will be hard working.

This position requires a good standard of education especially in chemistry based subjects, laboratory experience or experience within the metal finishing industry would be a distinct advantage. Basic computer skills are required (Word, Excel, etc.) along with a current & valid driving Licence. The company offer excellent working conditions with onsite parking. Working hours are 8.00am to 5.00pm.

        Apply now


Quality Engineer
Area: Wolverhampton Type: Temporary Salary: £10 - £12 per hour Reference: S12159 Advertised: 08/08/2017

Our client, an established Wolverhampton based manufacturing business requires a Quality Engineer for a Temporary contract, knowledge of Quality Systems within the Automotive Industry is required.

Responsibilities of the Quality Engineer will include; completion of customer concern reports (QCR) with Team Input, completion of Internal Audits of TS16949 Quality System, arranging & controlling Internal & External equipment calibration, maintenance and updates of FMEA & Control Plans, maintenance of controlled documentation including work instructions etc, maintenance of updates to the Quality Manual, compiling Monthly Quality Reports, completing PPAPs, inputting data into Key Performance Indicator Reports, direct input into internal & external rejections KPI with the aim of continuous improvement, responsibility for the Final Audit function – including training, responsibility for the management of Customer & Internal Rejects, visiting Customers in response to customer concerns, carrying out necessary rework activities at customers when required and other duties as assigned.

Key skills required for the role are as follows; good people skills including the ability to communicate with customers via meeting, e-mail & telephone, current Driving Licence, ability to work in a team, computer literate and the ability to use Microsoft office. The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Working hours are 42.5 per week.

        Apply now


Quality Manager
Area: Wolverhampton Type: 6 Month Contract Salary: £30,000 - £40,000 pro-rata Reference: S11152 Advertised: 21/06/2017

Our client, an established Wolverhampton based manufacturing business requires a Quality Manager for a 6 Month Contract, knowledge of Quality Systems within the Automotive Industry is essential.

Responsibilities of the Quality Manager will include; completion of customer concern reports (QCR) with Team Input, conducting Internal Audits of TS16949 Quality System, arranging and Managing External Audits with customers and BSI, managing the Quality Department – including training, arranging and controlling Internal & External equipment Calibration, maintenance of FMEA & Control Plans, maintenance of Controlled Documentation, maintenance of updates to the Quality Manual, compiling Monthly Quality Reports, managing APQP activities including producing PPAP’s, contract review of all new jobs – including specification review, compiling Key Performance Indicator Reports, managing Customer & Internal Rejects, visiting Customers in response to customer concerns, other duties as assigned and attend statutory training when requested.

Required key skills of the Quality Manager include; ability to communicate with customers via meeting, e-mail & telephone, current Valid UK Driving Licence, the ability to work in a team and be computer literate with ability to use Microsoft office. The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Working hours are 40 per week 8.00am – 5.00pm

        Apply now


Sales Engineer - Heavy Equipment
Area: Dudley Type: Permanent Salary: £30,000 - £40,000 Reference: S10146 Advertised: 16/05/2017

Our client, an established Dudley based business, require a Sales Engineer – Heavy Equipment for a Permanent contract. It is essential you have relevant experience in a similar role.

The main duties of the role include; produce technical and commercial tenders for the Sales Department and achieve the sales targets set by the Director of Sales, identifying and contacting potential new clients, identification and production of all documentation required to satisfy Customer bid requirements, detailing sales quality drawings of furnaces and associated equipment, engineering estimates of all facets of equipment design, design and product sizing calculations for all types of equipment, production of tenders, specifications, extent of supply documents and bid supporting documentation, production of contract programs, preparation of presentations, preparation of contract cash flows, contractual terms and conditions, competent use of Microsoft Office programs for all bid documentation, reading/reviewing all Customer bidding documents to ensure our bids comply with all Customers requirements where possible, advising all Company Departments at the earliest possible time of their required input to produce the necessary bidding documents, project managing the bidding process for assigned specific projects, production of documentation required to ‘hand over’ the project to the Engineering and Commercial Departments once an order is placed, liaison with other Departments, and Sales Department personnel, to produce viable designs, budgets, prices etc, visits to clients and suppliers at home or abroad as necessary, liaising with clients as necessary during all stages of the sales process to maximize the chances of a sales being made, operating to the companies ISO procedures and work instructions and in particular WI003, building of long term relationships with clients, agents, suppliers and colleagues, supervision of agents and licensees as necessary, occasional site installation/commissioning/supervision of tests at the Customers premises and achieving your Annual sales targets.

Skills and experience required; detailed Sales background, methodical and organised in approach to workload, heavy equipment contracting sector experience, advanced knowledge of Excel and strong communication skills within and outside the Company. The role involves travel both in the UK and overseas. Working Hours are 8.00am – 4.30pm

        Apply now


 

 

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  Areas we offer recruitment services to in Staffordshire & West Midlands: Birmingham, Cannock, Dudley, Lichfield, Stafford, Stone, Walsall & Wolverhampton
   
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