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Accounts Assistant (Part Time)
Area: Rugeley Type: 12 Month Contract Salary: £10.50 - £11 per hour Reference: S17290 Advertised: 16/10/2018

Our client, an established business based Rugeley require an experienced part-time Accounts Assistant for a 12-month contract.

THE COMPANY

A local business with over 25 years’ experience in their sector and branches throughout the UK.

THE ROLE

Reporting to the Finance Manager, you will have responsibility for all accounts duties up to trial balance. This includes chasing payment from customers, allocation the incoming cash. Reconciling the bank accounts and raising invoices. Processing incoming invoices, reconciling statements and paying of invoices.

REQUIREMENTS

You will have worked in a similar environment with at least 1 years’ experience in an accounts role. You will be a confident person and happy to pick up the phone and chase customers. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Self-motivation and the ability to work unsupervised in a small and friendly team. Ideally you will be available on a short notice and commit to a 12-month contract covering a maternity leave.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 25 - 30 hours per week to start immediately. Working hours are flexible. 20 days holiday plus 8 bank holidays plus company pension scheme. This is a fantastic opportunity working in a relaxed environment and within a great friendly team.

        Apply now


FLT Driver/Storeman (Nights)
Area: Wolverhampton Type: Permanent Salary: £9.00 - £9.50 per hour Reference: S17283 Advertised: 16/10/2018

THE COMPANY

Our client, an established Wolverhampton based manufacturing business requires an Effluent Technician/Storeman (Nights) for a Permanent contract. It is preferable that you have relevant experience in a similar role and have an interest in Chemistry.

THE ROLE

The role includes; taking water samples and analyse for trace metals before allowing water to enter drainage system, top up reagents required by the effluent plant, empty filter press, complete stock take, issue chemicals to plants, unload lorries, perform parts per million sampling on effluent plant, book out stock, keep areas clean and tidy. 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.

REQUIREMENTS

Basic computer skills are required (Word, Excel, etc.) along with a current valid driving Licence and FLT Counterbalance licence. This position works indoors and outdoors in a Coating environment. A raised noise level is typical for the work environment of this job. This position is frequently exposed to Chemical Processes.

BENEFITS

Working hours are 10.00pm – 6.00am, training will be days (2 weeks) Company offer pension and 22 days holiday.

        Apply now


Quality Engineer
Area: Wolverhampton Type: Permanent Salary: £25,000 - £35,000 Reference: S17288 Advertised: 11/10/2018

THE COMPANY

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

THE ROLE

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.

REQUIREMENTS

Key skills required for the role 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.

BENEFITS

The company offer a competitive salary within a stable and friendly environment. Salary range depends on experience, £25,000 – £35,000. Working hours are 40 hours per week, 8.00am – 5.00pm. Company offer pension and 22 days holiday.

        Apply now


Technical Manager
Area: Wolverhampton Type: Permanent Salary: £30,000 - £35,000 Reference: S17289 Advertised: 11/10/2018

THE COMPANY

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

THE ROLE

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.

REQUIREMENTS

Key skills required for the role 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.

BENEFITS

The company offer a competitive salary within a stable and friendly environment. Salary range depends on experience, £30,000 – £35,000. Working hours are 40 hours per week, 8.00am – 5.00pm. Company offer pension and 22 days holiday.

        Apply now


Laboratory Technician (Manufacturing)
Area: Wolverhampton Type: Temporary Salary: £9.00 - £9.50 per hour Reference: S17287 Advertised: 10/10/2018

THE COMPANY

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

THE ROLE

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. Laboratory experience or experience within the metal finishing industry would be a distinct advantage.

REQUIREMENTS

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.

BENEFITS

The company offer excellent working conditions with onsite parking. Working hours are 8.00am to 5.00pm.

        Apply now


Accounts Assistant
Area: Cannock Type: Permanent Salary: £20,000 - £21,000 Reference: S17286 Advertised: 09/10/2018

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

THE COMPANY

A local business with a very friendly environment, working in a small and stable team.

THE ROLE

Reporting to the Finance Manager, you will have responsibility for chasing customer retentions and using Sage line 50 and Excel. You will chase payments from a ledger of accounts, produce reports at month end. Reconcile the sales ledger and bank reconciliation along with deal with all customer queries. Open new accounts and credit check these accounts, raise credit notes and allocate all incoming cash. Raise sales invoices and deal with all month end reporting. Adhoc duties include petty cash and cover purchase ledger for holidays and sickness.

REQUIREMENTS

You will have worked in a similar environment with 3 years credit control and accounts experience, be confident and happy to pick up the phone and chase customers. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Self-motivation and the ability to work unsupervised in a small and friendly team. You must have experience of customer retentions and have worked in the construction sector. Ideally you will be available on a short notice.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 35 hours per week to start immediately. Working hours are flexible. 20 days holiday plus 8 bank holidays plus company pension scheme. This is a fantastic opportunity working in a relaxed environment and within a great friendly team. Salary is £20,000 – £21,000.

        Apply now


Credit Controller
Area: Cannock Type: Permanent Salary: £20,000 - £21,000 Reference: S17285 Advertised: 08/10/2018

Our client, an established business based in Cannock require an experienced Part-time Credit Controller for a permanent contract.

THE COMPANY

A local business with a very friendly environment, working in a small and stable team.

THE ROLE

Reporting to the Finance Manager, you will have responsibility for chasing customer retentions and using Sage line 50 and Excel. You will chase payments from a ledger of accounts, produce reports at month end. Reconcile the sales ledger and bank reconciliation along with deal with all customer queries. Open new accounts and credit check these accounts, raise credit notes and allocate all incoming cash. You will also be responsible for the petty cash. The role is working in a small team so at times you will cover other duties including purchase ledger.

REQUIREMENTS

You will have worked in a similar environment with 3 years credit control experience, be confident and happy to pick up the phone and chase customers. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Self-motivation and the ability to work unsupervised in a small and friendly team. Ideally you will be available on a short notice.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 35 hours per week to start immediately. 20 days holiday plus 8 bank holidays plus company pension scheme. This is a fantastic opportunity – great hours, relaxed environment and within a great friendly team.

        Apply now


Purchase Ledger Clerk
Area: Stafford Type: Temporary Salary: £8.75 - £9.25 per hour Reference: S17284 Advertised: 02/10/2018

THE COMPANY

Our client, an established Stafford based business, require an experienced Purchase Ledger Clerk for an ongoing Temporary contract which will last 3 – 6 months. It is essential you have relevant experience in a similar role and can start immediately.

THE ROLE

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. Based within a busy finance department at the head office in Stafford, your role will be to support the Finance Manager within the treasury team and the main focus will be reconciling the company’s credit card statements. There is a large amount of work and a back log of statements that need reconciling, so this will be a full-time role. It will also involve posting cash, matching invoices on the system to these cash postings, liaising with the branches to help resolve any queries on these cards.

REQUIREMENTS

Do you have previous Purchase Ledger experience? Great as this is essential with 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 working hours 9.00am – 5.00pm. Temporary for 3 – 6 months.

        Apply now


Quality Engineer
Area: Wolverhampton Type: Permanent Salary: £25,000 - £35,000 Reference: S17256 Advertised: 26/09/2018

THE COMPANY

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

THE ROLE

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.

REQUIREMENTS

Key skills required for the role 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.

BENEFITS

The company offer a competitive salary within a stable and friendly environment. Salary range depends on experience, £25,000 – £35,000. Working hours are 40 hours per week, 8.00am – 5.00pm. Company offer pension and 22 days holiday.

        Apply now


Accounts Assistant
Area: Stafford Type: Temporary Salary: £8.87 per hour Reference: S17282 Advertised: 25/09/2018

THE COMPANY Our client, an established Stafford based business, require an experienced Accounts Assistant for an ongoing Temporary contract. It is essential you have relevant experience in a similar role and can start immediately.

THE ROLE

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. 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.

REQUIREMENTS

Do you have previous invoicing experience? Great as this is essential with 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 working hours 9.00am – 5.00pm. Temporary for 3 – 6 months.

        Apply now


Credit Controller
Area: Stafford Type: Temporary to Permanent Salary: £10.50 - £11 per hour Reference: S17281 Advertised: 25/09/2018

Do you have 3 years credit control experience in a busy environment? Are you available immediately for work? Do you live in Stafford? If so, please read this job advertisement and apply now!

THE COMPANY

Our client, an established Stafford based business require an experienced Credit Controller for a temporary to permanent contract. The company work in a very competitive market, with branches throughout UK. They offer full training and have a reputation for looking after their staff and customers.

THE ROLE

Due to expansion, the client is looking for an additional credit controller. 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.

REQUIREMENTS

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. Are you a professional person with a stable background? If so, this role would be ideal.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking Working hours are 9.00am – 5.00pm with ½ hour for lunch. Initially for 3 months temporary with a view to permanent. £10.50 – £11.00ph depending on experience. 23 days holiday, excellent opportunities for progression, Pension, Childcare vouchers, Company funded nights out, Discounted Travel and incentivised trips and prizes.

        Apply now


Credit Controller
Area: Lichfield Type: Permanent Salary: Negotiable Reference: S17280 Advertised: 19/09/2018

Looking for a new challenge in Credit control? Want to work for a business that value their staff and pay them accordingly? Please apply now!

THE COMPANY

Our client, an established business based on the outskirts of Lichfield, require an experienced Credit Controller/Sales Ledger Clerk for a permanent contract. The company are a manufacturer and distributor of cleaning products, a leader in their field. They offer full training and have a reputation for looking after their staff and customers at a very high level.

THE ROLE

The client are looking for an additional credit controller to join a team of 3 staff. Duties will include allocating cash received on a daily basis and dealing with allocation queries in a timely manner. Posting of invoices, automated and manual, to the ledger and running and reviewing aged debtors and debtor reporting. You will be chasing for payment via telephone, email, letter or fax as appropriate, dealing with queries and liaising with Sales Managers and administration teams as necessary and forwarding copy invoices and credit notes to customers. You will follow the credit reporting procedure and send out month end and interim statements as per company procedure. Other duties will include monitoring overdue accounts, placing accounts on stop and commencing legal action as necessary and generally keeping the ledger up to date.

REQUIREMENTS

You will 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. You will have 3 – 5 years’ experience in a similar role and a GCSE C minimum in Maths and English. Are you a professional person with a stable background? If so, this role would be ideal.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking A competitive salary and working hours are 8.30am – 5.00pm. Great working environment; welcoming, collaborative and supportive plus a companywide training programme to develop key skills. 25 days holiday plus bank holidays, non-contributory private health care and a generous contributory pension scheme. Life insurance at three times salary and employee assistance programme.

        Apply now


Accounts Assistant
Area: Cannock Type: Permanent Salary: £25,000 Reference: S17279 Advertised: 18/09/2018

Our client, an established business based in Cannock require an experienced Accounts Assistant on a permanent basis.

THE COMPANY

Our client is a market leading organisation in the construction sector, well known in the local area.

THE ROLE

You will be responsible for the accounting of the company’s new equipment in terms of provisions, commission, sales and gross profit. You will ensure all transactions and processed and reconciled accurately and correctly. You will be responsible for the company intrastat and reconcile the nominal ledger. Producing monthly sales analysis working out correct commission for the sales team. You will also assist in the preparation of the quarterly VAT return and look at corporation tax analysis. You will also process and reconcile general ledger accounts and be responsible for stock reconciliation.

REQUIREMENTS

Finance Background. Good working knowledge of Excel/Word/Outlook. Strong Communication skills with the ability to deal with staff and all levels. Excellent Planning and Preparation capabilities with a keen attention to detail. Ability and willingness to own issues and see them through to a resolution. Flexible approach to work and use to working to very strict deadlines. 3 - 5 years accounting experience within an accounting environment. Studying Level 4 AAT with the intention to study ACCA/CIMA or part qualified ACCA/CIMA. Strong Excel Skills ie V-Look up’s / Pivot Tables – as this role will be predominantly excel based so will need a good knowledge and feel comfortable on spreadsheets

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is working 9.00am – 5.10pm 37.5 hours with 25 days holiday and pension scheme, profit share, paycare and study support. This is a fantastic opportunity for someone starting out on their study to become an accountant. Working for a professional and leading business.

        Apply now


Accounts Apprentice
Area: Willenhall Type: Permanent Salary: Negotiable Reference: S17275 Advertised: 10/09/2018

Are you currently studying towards your AAT and looking for your first step into an accounts role? My client in Willenhall are looking for an Accounts Apprentice for a permanent contract.

THE COMPANY

Local business in Willenhall who are part of a group of businesses working in the manufacturing sector.

THE ROLE

Working full time in a small team, you will work closely with the Financial Controller. Working on Sage and excel you will have full exposure to a small and busy accounts department. Duties will include purchase and sales ledger processing, credit control, and bank reconciliation. Cash book entries, petty cash and general adhoc accounts and administrative duties.

REQUIREMENTS

You will currently be studying your AAT and wishing to pursue a career in accounts. Some experience would be an advantage but the client is happy to recruit someone fresh from college. You will be bright, hardworking and committed.

COMPANY BENEFITS

Ideally working 8.00am – 5.00pm and 8.00am – 1.00pm Fridays. Good working conditions with company benefits, possible study support for the right candidate.

        Apply now


Project Accountant
Area: Dudley Type: Contract Salary: £24,000 - £28,000 Reference: S17277 Advertised: 10/09/2018

Our client, an established business based in Kingswinford require an experienced Project Accountant on a 12-15-month contract basis.

THE COMPANY

Our client is a leading Global business in the engineering sector.

THE ROLE

Working in a small team, you will support the Management Accountant and Group Finance Director. You will be responsible for Production of costing reports in MIL standard format using XRL, liaising with the Engineering & Electrical departments to assess future cost provisions and any unrealized savings within contract. Producing monthly summary of all contract costs, cost & revenue movements month on month, which form the schedules supporting Management accounts’ costs & sales reserves & monthly changes in Management accounts & budgeted figures for year end. Monthly completion of long-term contract costing to include with company’s Management accounts, comparing period end costing reports with future final cost predictions and providing reconciliation of all future expenditure and revenue and providing sales and purchase provisions. Produce monthly cashflow forecast for contract, including sales and purchases for all currencies utilised. Other duties will include authorising sales invoices and all requisitions and purchase orders and notifying directors of any cost over-runs within individual budgets. Reconcile specific suppliers’ purchase orders that are priced on a rate per tonne basis or on an open-book basis. Control and reporting to budget-holders and directors on company internal budgets.

REQUIREMENTS

Ideal experience would be 5 years knowledge of costing or project accounting. Part qualified in CIMA or ACCA. A good attention to detail Experience of working to deadlines and targets.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. Salary £24,000 – £28,000.This role is 37.5 hours per week to start immediately.

        Apply now


Senior Payroll Officer/Manager
Area: Burntwood Type: Contract Salary: Negotiable Reference: S17278 Advertised: 10/09/2018

Do you have 5 years’ experience in Payroll at a Senior level? Experience of working to deadlines and live local to Burntwood? And immediately available? Apply now!

THE COMPANY

A local business who are well known in their sector.

THE ROLE

My client are looking for a Senior Payroll Officer/Manager on a contract basis. Working in a large payroll department working on various contracts. You will be involved in general payroll but also some senior work. You will be responsible for processing of P45’s, issuing of Gross to Net statements, maintain the payroll processing system and records by gathering, calculating and inputting data. You will provide information about wage queries from employees, deductions, attendance and time record and keep up to date with payroll policies and procedures and complies with relevant law.

REQUIREMENTS

You will have excellent mathematical skills, at least 5 years’ experience of Payroll, good attention to detail and organisational skills. An understanding of TAX and NI with good excel skills. YOU MUST BE AVAILABLE IMMEDIATELY. You will be happy to commit to an ongoing, week by week contract, and need little supervision. You will be a quick thinker and have a good eye for details.

BENEFITS

Onsite parking and good public transport routes are available. Working hours are flexible Monday – Friday 9.00am – 5.00pm, 35 hours per week. Hourly rate is negotiable depending on experience.

        Apply now


Payroll Clerk
Area: Burntwood Type: Temporary Salary: £19,000 - £21,000 Reference: S17274 Advertised: 05/09/2018

Do you have Payroll Experience and available for an immediate start?

THE COMPANY

A local business who are well known in their sector are looking for an interim payroll specialist.

THE ROLE

You will be responsible for processing of P45’s, issuing of Gross to Net statements, maintain the payroll processing system and records by gathering, calculating and inputting data. You will provide information about wage queries from employees, deductions, attendance and time record and keep up to date with payroll policies and procedures and complies with relevant law. General administrative duties and some reporting will be required.

REQUIREMENTS

You will have excellent mathematical skills, experience of accounting and Bookkeeping, good attention to detail and organisational skills. An understanding of TAX and NI with good excel skills and above all be AVAILABLE IMMEDIATLEY.

BENEFITS

Onsite parking and good public transport routes are available. Working hours are flexible Monday - Friday. 9.00am – 5.00pm, 35 hours per week. Salary range from £19,000 – £21,000. Pension enrolment and full training. Ongoing temporary with a view to permanent for the right person.

        Apply now


Management Accountant
Area: Burntwood Type: Permanent Salary: £38,000 - £42,000 Reference: S17272 Advertised: 04/09/2018

Are you CIMA/ACCA or AAT Qualified? Are you looking for a great opportunity to work in Management Accounts and do you have 5 years’ experience? Our client, an established Burntwood based business, require an experienced Management Accountant for a Permanent contract.

THE COMPANY

Mulit site manufacturing business who supply in the UK and Overseas.

THE ROLE

This is an excellent opportunity to join a very successful and established organisation. Reporting to the Group Financial Director and working closely with the Senior Management Accounts team. You will be responsible for preparing Management Accounts. Processing prepayments and accruals and dealing with the fixed asset accounts. Reconciliation of all bank and nominal accounts and liaising with Senior management along with auditors and key finance personnel.

REQUIREMENTS

Ideally you will be a Qualified Accountant with minimum 5 years’ experience, either in CIMA/ACCA/AAT. Experienced in the above duties and have good reporting skills. Are you a team player with a flexible approach and a willingness to adapt to a changing environment? If so please apply immediately. You will have good attention to detail and the ability to work on your own initiative. Knowledge of Sage Line 200 and intermediate excel with be an advantage along with a full clean driving license and own vehicle.

COMPANY BENEFITS

The company offer excellent working conditions with onsite parking. Working hours 8.30 – 5pm and salary of £38,000 - £42,000 per annum. Pension scheme and 28 days holiday.

        Apply now


Sales Executive (Finnish Speaking)
Area: Stafford Type: Permanent Salary: £21,000 - £24,000 Reference: S17273 Advertised: 04/09/2018

Are you fluent in speaking Finnish? Are you looking for a great opportunity to work in International Sales with at least 1 years’ experience? Our client, an established Stafford based business, require an experienced Finnish Speaking Sales Executive for a Permanent contract.

THE COMPANY

A worldwide distributor known for their excellent customer service and staff retention.

THE ROLE

This is an excellent opportunity to join a very successful and established organisation. Reporting to the Sales Manager you will responsible for the continued growth of one of our expanding regions. You will be given accounts to manage, develop and nurture along with a substantial amount of warm leads, giving you the opportunity to inform and consult prospective new clients about the benefits of working with this business. Using your skills and the tools around you to develop lasting relationships with new and existing customers, engaging with and developing your given target area and to collaborate with the Sales Manager to develop sales strategies to improve market share in all active sales areas. You will protect the brand and reputation of both company and its clients by the delivery of first class service levels. You will actively work in a structured way to ensure all KPI's and personal development targets are achieved and input all data and maintain accurate records in accordance with the company CRM system

REQUIREMENTS

A minimum of 1 years related experience in sales or customer relations in a fast-paced progressive business is preferred and a proven problem-solving and analytical skills to interpret performance and customer feedback. Experience in developing relationships with excellent oral and written communication skills, plus a good working knowledge of internal CRM systems. Fluent in Finnish and English is required.

COMPANY BENEFITS

The company offer excellent working conditions with onsite parking. Working hours 7.30 – 4.30pm and salary of £21,000 - £24,000 per annum plus commission.

        Apply now


Credit Controller
Area: Stafford Type: Temporary to Permanent Salary: £10.50 - £11 per hour Reference: S17271 Advertised: 28/08/2018

Do you have 3 years credit control experience in a busy environment? Are you available immediately for work? Do you live in Stafford? If so, please read this job advertisement and apply now!

THE COMPANY

Our client, an established Stafford based business require an experienced Credit Controller for a temporary to permanent contract. The company work in a very competitive market, with branches throughout UK. They offer full training and have a reputation for looking after their staff and customers.

THE ROLE

Due to expansion, the client is looking for an additional credit controller. 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.

REQUIREMENTS

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. Are you a professional person with a stable background? If so, this role would be ideal.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking Working hours are 9.00 – 5.00pm with ½ hour for lunch. Initially for 3 months temporary with a view to permanent. £10.50 – £11.00ph depending on experience. 23 days holiday, excellent opportunities for progression, Pension, Childcare vouchers, Company funded nights out, Discounted Travel and incentive trips and prizes

        Apply now


Credit Controller
Area: Lichfield Type: Permanent Salary: Negotiable Reference: S17270 Advertised: 22/08/2018

Looking for a new challenge in Credit control? Want to work for a business that value their staff and pay them accordingly? Please apply now!

THE COMPANY

Our client, an established business based on the outskirts of Lichfield, require an experienced Credit Controller for a permanent contract. The company are a manufacturer and distributor of cleaning products, a leader in their field. They offer full training and have a reputation for looking after their staff and customers at a very high level.

THE ROLE

The client are looking for an additional credit controller to join a team of 3 staff. The role involves responsibility for a ledger of 300 – 400 live accounts. You will be responsible for chasing payments from customers and dealing with all queries on invoices. Raising invoices, dealing with debit and credit notes, allocation of cash and reconciling the petty cash. 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 checking that all paperwork is accurate and correct and open new accounts and credit checking.

REQUIREMENTS

You will 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. Are you a professional person with a stable background? If so, this role would be ideal.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking A competitive salary of £20,000 – £22,000, working hours are 8.30am – 5.00pm. Great working environment; welcoming, collaborative and supportive plus a companywide training programme to develop key skills. 25 days holiday plus bank holidays, non-contributory private health care and a generous contributory pension scheme. Life insurance at three times salary and employee assistance programme

        Apply now


Payroll Officer
Area: Burntwood Type: Permanent Salary: £19,000 - £23,000 Reference: S17269 Advertised: 22/08/2018

Do you have 3 years’ experience in Payroll or Bookkeeping? Experience of working to deadlines and live local to Burntwood? Apply now!

THE COMPANY

A local business who are well known in their sector are expanding their payroll team.

THE ROLE

You will be responsible for processing of P45’s, issuing of Gross to Net statements, maintain the payroll processing system and records by gathering, calculating and inputting data. You will provide information about wage queries from employees, deductions, attendance and time record and keep up to date with payroll policies and procedures and complies with relevant law. General administrative duties and some reporting will be required.

REQUIREMENTS

You will have excellent mathematical skills, experience of accounting and Bookkeeping, good attention to detail and organisational skills. An understanding of TAX and NI with good excel skills.

BENEFITS

Onsite parking and good public transport routes are available. Working hours are flexible Monday – Friday 9.00am – 5.00pm, 35 hours per week. Salary range from £19,000 – £23,000. Pension enrolment and full training.

        Apply now


Payroll/HR Officer (Part Time)
Area: Willenhall Type: Permanent Salary: £12.00 per hour Reference: S17268 Advertised: 21/08/2018

Do you have payroll experience and live close to Willenhall? If so, our client requires an experienced Part-time Payroll/HR Officer for a permanent contract.

THE COMPANY

Local business in Willenhall who are part of a group of businesses working in the manufacturing sector.

THE 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

REQUIREMENTS

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 and available on a short notice.

COMPANY BENEFITS

Ideally working 9.00am – 1.00pm each day, although this is flexible. Paying between £10.00 – £12.00ph depending on experience. Good working conditions with company benefits.

        Apply now


Purchase Ledger Clerk
Area: Cannock Type: Temporary Salary: £9.00 per hour Reference: S17267 Advertised: 15/08/2018

Our client, an established business based in Cannock require an experienced Purchase Ledger Clerk for a temporary contract.

THE COMPANY

The company are a local business who are known also for their excellent customer service.

THE ROLE

You will be responsible for processing invoices and transactions accurately and efficiently. Matching stock invoices against purchase orders to ensure that both quantity and price are correct using a computerised matching system, raise debit notes as required, liaise with Product Managers/Stock Control should any stock or price queries arise, batch authorised invoices and post onto the relevant supplier accounts, supplier file maintenance, filing of purchase invoice batches and supplier statements and reconciling purchase ledger accounts to supplier statements. Dealing with supplier queries and sending out copy invoices.

REQUIREMENTS

Ideal experience would be 3 years knowledge of purchase ledger and a good standard of excel. The skills required are; IT literate, including a working knowledge of Microsoft Office including Excel, the ability to effectively communicate at all levels both internally and externally, ability to work on own initiative making various decisions in line with best practice, excellent time management and the ability to work alongside a team. You will be available to start immediately on a week by week basis to cover a sick leave.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. Working hours are 8.30am – 5.00pm with 1 hr lunch within a relaxed environment in a friendly team.

        Apply now


Accounts Payable Clerk
Area: Lichfield Type: Temporary Salary: £19,000 - £21,000 Reference: S17265 Advertised: 14/08/2018

Our client, a Lichfield based business, require an experienced Accounts Payable Clerk for a temporary ongoing contract. Are you available immediately? Do you have purchase ledger experience and the ability to work in a fast-paced environment? Please apply now!

THE COMPANY

A local business on Fradley Park who are known in their field as a professional, forward thinking company who take pride in putting their customers first.

THE ROLE

The role will be working in a team of 3 purchase ledger clerks within a very busy company. Your focus will be to process incoming invoices efficiently and quickly from start to finish. You will input high volumes of invoices, matching and code these invoices, reconcile statements and deal with all customer invoice queries. You will also be involved with payment runs via BACS.

REQUIREMENTS

Ideally you will have extensive experience and a proven track record in a similar role as an Accounts Payable Clerk 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 and be very organised and with a keen eye for detail. Strong MS Excel skills along with knowledge of Sage would be an advantage.

COMPANY BENEFITS

Available for an immediate start, working hours 8.00am – 4.00pm or 9.00am – 5.00pm with onsite parking available. Salary £19,000 – £21,000 and 25 days holiday.

        Apply now


Multi Skilled Maintenance Electrician
Area: Wolverhampton Type: Permanent Salary: £14.50 per hour Reference: S17264 Advertised: 14/08/2018

THE COMPANY

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

THE ROLE

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.

REQUIREMENTS

You will have relevant C&G Electrical Qualifications, must be 17th Edition Qualified, over 5 years electrical maintenance experience minimum, the ability to work unsupervised and independently, experience of maintaining equipment within a manufacturing environment, have a good work ethic and flexible approach and be a time-served or similarly qualified in an electrical discipline.

BENEFITS

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Hours are 6.00am – 2.30am (Monday to Saturday), 2.00pm – 10.30am (Monday to Friday) and 10.00pm – 6.30am (Monday to Friday) Rotating weekly.

        Apply now


Payroll Clerk
Area: Lichfield Type: Temporary Salary: £18,000 - £22,000 Reference: S17266 Advertised: 14/08/2018

Our client, an established business based in Fradley require an experienced Payroll Clerk on a temporary basis to cover a holiday period for 1 month.

THE COMPANY

Our client is a privately-owned food service business who are known worldwide for their product.

THE ROLE

Responsible for working in a small team, you will support the payroll department. Reporting to the Payroll Manager you will play an important role in a very busy environment. Duties include; Accurately update and maintain payroll records and payroll administration. Update and maintain leave, sickness and payroll reports and create letters and reports as required. Liaise with staff and management and respond to payroll related queries and can understand and interpret awards/agreements and contracts in relation to overtime and shift allowances. Calculate and process termination payments and back pay and assist Payroll Officer with weekly and month end consolidation and payment of PAYE. Process and reconcile general ledger extract for accounts department and calculate annual leave for starters and leavers and attachment of earnings orders. Deal with correspondence and communications – letters, memos, forms, enquiries

REQUIREMENTS

Ideal experience would be 3 years knowledge of payroll administration and a good standard of 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. GCSE’s including Maths and English and be available immediately and commit to a short term temporary assignment. Experience of payroll and time and attendance systems including Sage would be an advantage.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 37.75 hours per week to start immediately. 8.30 – 5pm and 4pm finish on a Friday. Holidays are 25 days per year. If you want to join a winning team, apply now!

        Apply now


Customer Service Representative (German Speaking)
Area: Cosford Type: Permanent Salary: £19,000 - £23,000 Reference: S17263 Advertised: 10/08/2018

THE COMPANY

Our client, a prestigious business based on the outskirts of Wolverhampton, are currently recruiting for a German speaking Customer Service representative on a permanent basis.

THE ROLE

High quality customer service is paramount for this client to offer to their customers. You will be the first point of contact for German and UK and international customers. Taking orders, entering them correctly onto an in-house system and general administrative duties. Using your outstanding communication, organisation and administration skills you will build strong rapport with customers working in a small, close team. After full training, you will be experienced in dealing with queries and responding to technical questions. You will also be involved in customer related projects, where your skill and knowledge will help to drive improvements in all areas of the company. You will be a people person, a skilled communicator and you will have a real passion for exceptional customer service and thrive on variety. A keen learner and bright with the ability to pick up information quickly. Are you a fluent German speaker? Do you enjoy dealing with customers and do you have your own car? If so, apply now!!!

REQUIREMENTS

You will ideally speak fluent English and German. With a background in a similar role and good strong administration skills you will work well in a small and professional team and can remain calm at sometimes stressful times. You will need to drive and have your own transport to commute to this client.

BENEFITS

The working hours are 37.5 per week with 1 hrs lunch, parking and on-site canteen. £19,000 - £23,000

        Apply now


Assistant Group Financial Controller
Area: Walsall Type: Permanent Salary: £28,000 - £32,000 Reference: S17261 Advertised: 06/08/2018

Are you currently studying or recently completed your CIMA/ACCA study? Are you looking for a great opportunity to work as a number two to the Financial Controller? Our client, an established Walsall based business, require an experienced Assistant Group Financial Controller for a Permanent contract.

THE COMPANY

Local business in Walsall centre, continuously growing and building a great reputation in their sector.

THE ROLE

This is an excellent opportunity to join a very successful and established organisation. Reporting to the Group Financial Controller this is a newly created role due to expansion. You will manage a small team offering support, training and regular performance monitoring. Other duties will include management accounts, daily cashflow, implementation of new systems and procedures. Maintain balance sheet, VAT returns, oversee all ledgers and reconcile bank statements. Any other duties required by the Finance Controller

REQUIREMENTS

Ideally you will be a Part Qualified or Qualified Accountant with minimum 3 years’ experience. Experienced in the above duties and have good reporting skills. Are you a team player with a flexible approach and a willingness to adapt to a changing environment? If so please apply immediately. You will have good attention to detail and the ability to work on your own initiative. Knowledge of Sage Line 50 and intermediate excel with be an advantage.

COMPANY BENEFITS

The company offer excellent working conditions with onsite parking. Working hours 8.45am – 5.30pm with flexibility and salary of £28,000 - £32,000 per annum.

        Apply now


Accounts Assistant
Area: Stafford Type: Temporary Salary: £8.50 - £9.00 per hour Reference: S17259 Advertised: 31/07/2018

THE COMPANY

Our client, an established Stafford based business, require an experienced Accounts Assistant for an ongoing Temporary contract. It is essential you have relevant experience in a similar role and can start immediately.

THE ROLE

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. 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.

REQUIREMENTS

Do you have previous invoicing experience? Great as this is essential with 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 working hours 9.00am – 5.00pm.

        Apply now


Sales Ledger Clerk
Area: Stafford Type: Temporary to Permanent Salary: £8.50 - £9.00 per hour Reference: S17260 Advertised: 31/07/2018

THE COMPANY

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 temp to perm basis.

THE ROLE

Reporting to the Accounts Manager, 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.

REQUIREMENTS

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: 9.00am – 5.00pm with ½ lunch. Onsite parking and a kitchen onsite. Up to 24 days holiday after probationary period.

        Apply now


Bookkeeper (Part Time)
Area: Cannock Type: Permanent Salary: £10.00 per hour Reference: S17257 Advertised: 28/07/2018

Our client, an established business based in Cannock require an experienced Part-time Bookkeeper for 1 day per week, either on a self-employed or temporary basis.

THE COMPANY

Our client is an accountancy practice who is recruiting due to expansion.

THE ROLE

You will be dealing with your own portfolio of small business clients. Responsible for all bookkeeping up to trial balance. This will include, purchase and sales ledger, credit control, bank reconciliations, cash allocation and payroll. Using various systems including Sage, Word and Excel.

REQUIREMENTS

Ideally you will have 3 years practice experience, AAT Qualified, and knowledge of SAGE and Excel. Excellent communication skills and the ability to deal with people at all levels. You will be forward thinking and have a can-do attitude. You will have worked in an accountancy practice and be very flexible and work unsupervised. The hours will change depending on work load.

COMPANY BENEFITS

The company offer lovely working conditions and onsite parking. Hours will be 1 day a week or may suit someone looking for 4 hours over 2 days. Hours may increase and decrease week by week.

        Apply now


Customer Service Representative (French/German Speaking)
Area: Cosford Type: Permanent Salary: £21,000 - £23,000 Reference: S17258 Advertised: 28/07/2018

THE COMPANY

Our client, a prestigious business based on the outskirts of Wolverhampton, are currently recruiting for a French and German speaking Customer Service representative on a permanent basis.

THE ROLE

High quality customer service is paramount for this client to offer to their customers. You will be the first point of contact for French, German, UK and international customers. Taking orders, entering them correctly onto an in-house system and general administrative duties. Using your outstanding communication, organisation and administration skills you will build strong rapport with customers working in a small, close team. After full training, you will be experienced in dealing with queries and responding to technical questions. You will also be involved in customer related projects, where your skill and knowledge will help to drive improvements in all areas of the company. You will be a people person, a skilled communicator and you will have a real passion for exceptional customer service and thrive on variety. A keen learner and bright with the ability to pick up information quickly.

REQUIREMENTS

You will ideally speak French and English and German. With a background in a similar role and good strong administration skills you will work well in a small and professional team and can remain calm at sometimes stressful times. You will need to drive and have your own transport to commute to this client.

BENEFITS

The working hours are 37.5 per week with 1 hrs lunch, parking and on-site canteen. £21,000 - £23,000

        Apply now


Payroll Clerk
Area: Stafford Type: Permanent Salary: £17,000 - £24,000 DOE Reference: S17254 Advertised: 10/07/2018

THE COMPANY

Our client, a business based in Stafford, are currently recruiting for an experienced Payroll Clerk with accountancy practice experience.

THE ROLE

You will be responsible for monthly and weekly payrolls for a number of clients. 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. The payroll is a complex one so you will have a good eye for detail, experience of different payroll packages and be hardworking and used to an ever-changing environment.

REQUIREMENTS

You will have worked in a payroll position for at least 1 year and have knowledge of 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 have good planning and organisational skills. Experience of working in a small team is essential and the ability to work to strict deadlines. Knowledge of Sage would be an advantage but not essential along with experience of working for an accountancy practice.

BENEFITS

The company offer a competitive salary within a stable and friendly environment. Salary range depends on experience, £17,000 – £24,000. Working hours are 37.5 hours per week, 9.00am – 5.00pm. Company offer pension and 25 days holiday.

        Apply now


Quality Manager
Area: Wolverhampton Type: Permanent Salary: £30,000 - £40,000 Reference: S17255 Advertised: 10/07/2018

THE COMPANY

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

THE ROLE

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.

REQUIREMENTS

Key skills required for the role 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.

BENEFITS

The company offer a competitive salary within a stable and friendly environment. Salary range depends on experience, £30,000 – £40,000. Working hours are 40 hours per week, 8.00am – 5.00pm. Company offer pension and 22 days holiday.

        Apply now


Credit Controller (Part Time)
Area: Cannock Type: Permanent Salary: £16,000 - £17,000 Reference: S17252 Advertised: 09/07/2018

Our client, an established business based in Cannock require an experienced Part-time Credit Controller for a permanent contract.

THE COMPANY

A local business with a very friendly environment, working in a small and stable team.

THE ROLE

Reporting to the Finance Manager, you will have responsibility for chasing customer retentions and using Sage line 50 and Excel. You will chase payments from a ledger of accounts, produce reports at month end. Reconcile the sales ledger and bank reconciliation along with deal with all customer queries. Open new accounts and credit check these accounts, raise credit notes and allocate all incoming cash. You will also be responsible for the petty cash. The role is working in a small team so at times you will cover other duties including purchase ledger.

REQUIREMENTS

You will have worked in a similar environment with 3 years credit control experience, be confident and happy to pick up the phone and chase customers. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Self-motivation and the ability to work unsupervised in a small and friendly team. Ideally you will be available on a short notice.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 30 hours per week to start immediately. Working hours are 9.00am – 3.00pm, 8.00am – 2.00pm or what suits you. 20 days holiday plus 8 bank holidays plus company pension scheme. Salary is £16,000 – £17,000 for 30 hours. This is a fantastic opportunity – great hours, relaxed environment and within a great friendly team.

        Apply now


Legal Cashier
Area: Stafford Type: Permanent Salary: £22,000 Reference: S17251 Advertised: 04/07/2018

Our client, a well established Legal business based in Stafford requires a Legal Cashier for a permanent role.

The Company

A well-known legal company near the centre of Stafford who cover all legal requirements for individuals and businesses.

The Role

As a member of the accounts department the role is to support the Practice Manager with various accountancy tasks that include; raising client invoices for costs and disbursements, ensuring VAT is charged and recorded correctly, paying invoices using multiple methods. Ensuring that the relevant directors authorities are given on all payments, daily banking, processing inter-account transfers, bank reconciliations, recording all transactions on the legal software package, data entry, filing and producing financial reports for management. Additional responsibilities will include recording of HR information, setting up new employees and removing leavers, recording all absences and holidays. Processing expense claims for all employees monthly.

Requirement

The legal cashier position requires a good understanding of general accounting principles and practices as well as more specific knowledge in areas unique to the legal profession. The job requires the ability to work under pressure, use initiative and be focused and self-motivated always. A good eye for detail, excellent interpersonal skills and being computer literate are skills that I possess that have been developed further in this role.

Company Benefits

Offering a salary of £22,000. Hours are full time 9.00am - 5.15pm inclusive of one hour lunch break. Plus, other attractive benefits

        Apply now


Purchase Ledger Clerk
Area: Stone Type: Permanent Salary: £19,000 Reference: S17250 Advertised: 03/07/2018

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

THE COMPANY

The company are one of the UK’s largest distributors in their sector. With a passion for their product, they are known also for their excellent customer service.

THE ROLE

You will be responsible for processing invoices and transactions accurately and efficiently. Matching stock invoices against purchase orders to ensure that both quantity and price are correct using a computerised matching system, raise debit notes as required, liaise with Product Managers/Stock Control should any stock or price queries arise, batch authorised invoices and post onto the relevant supplier accounts, supplier file maintenance, filing of purchase invoice batches and supplier statements and reconciling purchase ledger accounts to supplier statements. Dealing with supplier queries and sending out copy invoices. With experience of purchase ledger processing you will have a thorough understanding of the processes and be confident in working for a large within a small team of 3. Working 30 hours – 37.5 hours a week there is parking along with modern offices.

REQUIREMENTS

Ideal experience would be 3 years knowledge of purchase ledger and a good standard of excel. The skills required are; IT literate, including a working knowledge of Microsoft Office including Excel, the ability to effectively communicate at all levels both internally and externally, ability to work on own initiative making various decisions in line with best practice, excellent time management and the ability to work alongside a team.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. Working hours are 8.30am – 5.00pm with a 12pm finish every third Friday. 20 days holiday plus 8 bank holidays. Pension. This is a fantastic opportunity – great hours, relaxed environment and within a great friendly team.

        Apply now


Credit Controller
Area: Wolverhampton Type: 12 Month Contract Salary: £18,000 - £20,000 Reference: S17248 Advertised: 28/06/2018

Our client, an established business based in Wolverhampton require an experienced Credit Controller for 12-month contract.

THE COMPANY

A local group of companies based in Wolverhampton with over 20 years’ experience within a fast-moving technology based industry.

THE ROLE

You will report directly into the Finance Manager taking full control of the group ledgers and manage cash collection. You will also be raising sales invoices and credit notes together with monthly statement submissions. Resolve issues effectively and efficiently and prepare monthly cash flow reports for customer receipts. You will also be responsible for Cash book entries and bank reconciliations and assist other accounts staff as and when required together with other Ad Hoc duties and reporting.

REQUIREMENTS

The ideal candidate will have previous credit control and accounts experience, good communication skills and ability to be assertive and influence others and have excellent attention to detail with good organisational skills and a can-do attitude. Ability to work to deadlines and good time management skills and previous experience with Sage Accounts system would be an advantage as well as the ability to use Microsoft excel and word

COMPANY BENEFITS

This is an excellent opportunity for someone with credit control and accounts experience to join our team and play a key part in helping grow the business and develop their own skills. Working Hours are 8.30am to 5.00pm Salary £18,000 – £20,000. You must be available on a short notice or immediately.

        Apply now


Purchase Ledger Clerk
Area: Stone Type: Temporary to Permanent Salary: £19,000 Reference: S17249 Advertised: 28/06/2018

Our client, an established business based in Stone require an experienced Purchase Ledger Clerk for a temporary to permanent contract.

THE COMPANY

The company are one of the UK’s largest distributors in their sector. With a passion for their product, they are known also for their excellent customer service.

THE ROLE

You will be responsible for processing invoices and transactions accurately and efficiently. Matching stock invoices against purchase orders to ensure that both quantity and price are correct using a computerised matching system, raise debit notes as required, liaise with Product Managers/Stock Control should any stock or price queries arise, batch authorised invoices and post onto the relevant supplier accounts, supplier file maintenance, filing of purchase invoice batches and supplier statements and reconciling purchase ledger accounts to supplier statements. Dealing with supplier queries and sending out copy invoices. With experience of purchase ledger processing you will have a thorough understanding of the processes and be confident in working for a large within a small team of 3. Working 30 hours – 37.5 hours a week there is parking along with modern offices.

REQUIREMENTS

Ideal experience would be 3 years knowledge of purchase ledger and a good standard of excel. The skills required are; IT literate, including a working knowledge of Microsoft Office including Excel, the ability to effectively communicate at all levels both internally and externally, ability to work on own initiative making various decisions in line with best practice, excellent time management and the ability to work alongside a team. You will be available on a short notice and happy to work on a temporary (3 month) to permanent basis.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. Working hours are 8.30am – 5.00pm with a 12pm finish every third Friday. 20 days holiday plus 8 bank holidays. Pension. This is a fantastic opportunity – great hours, relaxed environment and within a great friendly team.

        Apply now


Purchase Ledger Clerk
Area: Hixon Type: 12 Month Contract Salary: £18,000 - £20,000 Reference: S17247 Advertised: 22/06/2018

Our client, an established business based in Hixon require an experienced Purchase Ledger Clerk for a 12-month temporary contract.

THE COMPANY

The company are a global engineering specialist with a professional reputation in their sector.

THE ROLE

You will be responsible for processing invoices and transactions accurately and efficiently. Preparation of weekly AP runs and posting to accounts in multiple currencies. Managing the month end close on purchase ledger and weekly review and reporting of GRNI. Responsible for External and intercompany reconciliation and reporting and IT controls and finance housekeeping

REQUIREMENTS

Ideal experience would be 3 years knowledge of purchase ledger and a good standard of excel. You must have experience of an ERP system. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Self-motivation and the ability to work in a busy but friendly team. You must be available to start on a short notice.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 37.5 hours per week. Working hours are 9.00am – 5.00pm 20 days holiday plus 8 bank holidays. Pension and free refreshments. This is a fantastic opportunity – great hours, relaxed environment and within a great friendly team.

        Apply now


Accounts Clerk (Part Time)
Area: Lichfield Type: Permanent Salary: £9.00 - £10.00 per hour Reference: S17245 Advertised: 20/06/2018

Our client, an established Lichfield based business, require an Accounts Clerk for a permanent contract. Hours are 16 - 20 per week.

You will be responsible for maintaining Sales and Purchase Daybooks in Excel, inputting sales and purchase invoices into Sage Accounts and balancing daybooks. Ensuring that all sales invoice numbers are accounted for and reconciling the cashbook in Excel particularly relating to credit card sales. You will be allocating customer receipts and supplier payments within the Sage Accounting package and maintaining Petty Cash Book, including income from cash sales and posting to Sage. Ensuring entries have the correct VAT code, monthly balancing of VAT, preparing and submitting quarterly VAT returns and payments to HMRC and preparing and producing monthly management accounts to provide information for management. You will be producing monthly Aged Debtors and Aged Creditors reports, investigating anomalies and correcting. Completing month end reconciliations relating to bank accounts, customers and suppliers and managing Year End procedures and producing Year End accounts.

You will be available to work on a flexible basis between 12 – 14 hours per week, have a good knowledge of Sage and working gin a finance role for a minimum of 3 years. You will be an excellent communicator and have the ability to work with very little supervision.

        Apply now


Purchase Ledger Clerk
Area: Hixon Type: Permanent Salary: £18,000 - £20,000 Reference: S17246 Advertised: 20/06/2018

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

THE COMPANY

The company are a global engineering specialist with a professional reputation in their sector.

THE ROLE

You will be responsible for processing invoices and transactions accurately and efficiently. Preparation of weekly AP runs and posting to accounts in multiple currencies. Managing the month end close on purchase ledger and weekly review and reporting of GRNI. Responsible for External and intercompany reconciliation and reporting and IT controls and finance housekeeping.

REQUIREMENTS

Ideal experience would be 3 years knowledge of purchase ledger and a good standard of excel. You must have experience of an ERP system. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Self-motivation and the ability to work in a busy but friendly team.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 37.5 hours per week. Working hours are 9.00am – 5.00pm 20 days holiday plus 8 bank holidays. Pension and free refreshments. This is a fantastic opportunity – great hours, relaxed environment and within a great friendly team.

        Apply now


Credit Controller
Area: Cannock Type: Permanent Salary: £20,000 + Bonus Reference: S17244 Advertised: 19/06/2018

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

THE COMPANY

A solid, well known business and specialist in their field, our client focused on delivering excellent customer service to their clients in the construction sector.

THE ROLE

Reporting to the Credit Manager, you will be responsible for managing a ledger of 800 accounts. Liaising with key contacts plus accounts managers and internal sales team. You will resolve queries and ensure the ledger is kept up to date and runs smoothly. You will be chasing payments from a ledger of accounts using excel to produce reports and keeping the ledgers up to date. You will reconcile the sales ledger and ensure all cash is allocated to the ledger accurately. You will also deal with all customer queries, new customers including open new accounts and credit checking and raise credit notes. You will be required to visit clients on site visits and attend credit management meetings. The role is working in a fast-paced environment working to deadlines and targets.

REQUIREMENTS

Ideal experience would be 3 years knowledge of credit control and a good standard of excel. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Self-motivation and the ability to work unsupervised in a small and friendly team and you will have worked in an account environment previously, have good communication skills and an eye for accuracy.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 37.5 hours per week to start immediately. Working hours are 9.00am – 5pm 25 days holiday plus 8 bank holidays. This is a fantastic opportunity – great hours, relaxed environment and within a great friendly team.

        Apply now


Assistant Financial Controller
Area: Walsall Type: Permanent Salary: £27,000 - £32,000 Reference: S17243 Advertised: 18/06/2018

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

THE COMPANY

This is an excellent opportunity to join a very successful and established organisation. Reporting to the Financial Controller, this is a newly created role due to expansion. The client are very forward thinking, professional and a leader in their field.

THE ROLE.

You will have full responsibility for the day to day running of the finance function in line with Policy & Procedures. This includes the management of a small finance team, including monthly 1-2-1’, training and support, monitoring performance against KPI’s and monitor T&M’s. You will oversee the smooth running of EOM paperwork, processing of company invoices. Company recharges and VAT runs. A large part of your role will be to produce management accounts to strict deadline, recommend improvements, production of daily cash flow and implement new systems to improve the financial control. You will also maintain the bank accounts and reconciliation and pay all suppliers along with any additional adhoc duties required by the Financial Controller

REQUIREMENTS

Ideally you will be a Part Qualified Accountant with minimum 2 years’ experience in a managerial role. 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 Line 50 and intermediate excel with be an advantage. The company offer excellent working conditions with onsite parking. Working hours 8.45am – 5.30pm with flexibility.

        Apply now


Buying Clerk
Area: Dudley Type: Permanent Salary: £16,500 - £17,500 Reference: S17242 Advertised: 18/06/2018

Our client, an established business based in Kingswinford require an experienced Buying Clerk on a permanent basis.

THE COMPANY

Our client is a leading Global business in the engineering sector.

THE ROLE

Responsible for working in a small team, you will support the purchasing department. Progressing of purchase orders with suppliers for main contracts and spares, receiving acknowledgements and advice notes, and input data onto Company’s computer system and software. Preparation of purchase orders on Company’s computer system. Filing of purchase orders, acknowledgements and advice notes, photocopying and or scanning as necessary. Preparation of output reports and graphs for Chairman / Financial Director using Microsoft Excel. Preparation of letters, enquiries etc. using Microsoft Word. Providing reports to Employer Contracts Engineers on progress of Purchase Orders. Prepare basic export documentation i.e. packing lists and invoices. Complete courier documentation to enable delivery of documents or goods around the world. Reporting to the Purchasing Manager you will play an important role in a very busy environment. General duties, including filing of Buying Documents as necessary.

REQUIREMENTS

Ideal experience would be 3 years knowledge of purchasing administration and a good standard of excel. GCSE’s including Maths and English with a good attention to detail Experience of working to deadlines and targets.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 37.5 hours per week to start immediately.

        Apply now


Payroll Clerk
Area: Cannock Type: Permanent Salary: £18,000 - £22,000 Reference: S16242 Advertised: 12/06/2018

Our client, an established business based in Cannock require an experienced Payroll Clerk on a permanent basis.

THE COMPANY

Our client is a privately-owned food service business who are known worldwide for their product.

THE ROLE

Responsible for working in a small team, you will support the payroll department. Reporting to the Payroll Manager you will play an important role in a very busy environment. Duties include; Accurately update and maintain payroll records. Carry out payroll administration. Update and maintain leave, sickness and payroll reports. Create letters as required. Create and maintain other reports as required. Liaise with staff and management and respond to payroll related queries. Understand and interpret awards/agreements and contracts in relation to overtime and shift allowances. Calculate and process termination payments. Process increases and calculation of back pay. Assist Payroll Officer with weekly and month end consolidation. Assist Payroll Officer with reconciliation and payment of PAYE. Process and reconcile general ledger extract for accounts department. Calculate annual leave for starters and leavers. Calculate payment of all attachment of earnings orders. Deal with correspondence and communications – letters, memos, forms, enquiries etc Deputise for Payroll Officer when absent. Ensure successful transmission of payroll data to BACS. Develop improved systems and reporting methods for the department through application of continuous improvement techniques. Keep up to date with changes, including legislation affecting payroll. Undertake filing, scanning etc as necessary. Any other duties within the capability of the job holder.

REQUIREMENTS

Ideal experience would be 3 years knowledge of payroll administration and a good standard of 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. GCSE’s including Maths and English Ideally an accounts or payroll qualification Proven experience of processing the whole employee lifecycle Experience of payroll and time and attendance systems, Sag/Snowdrop

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 37.75 hours per week to start immediately. 8.30 – 5pm and 4pm finish on a Friday. Holidays are 25 days per year. If you want to join a winning team, apply now!

        Apply now


Sales Administrator
Area: Cosford Type: Temporary Salary: £18,000 Reference: S16241 Advertised: 08/06/2018

Our client, an established business based in Albrighton require an experienced Sales Administrator on a temporary ongoing basis.

THE COMPANY

Our client is internationally recognised and award-winning in their field.

THE ROLE

They require a bright, enthusiastic individual to join their wholesale despatch team. You will be responsible for all administrative duties associated with order processing, sales picklists, despatch documentation and invoicing rose orders. Dealing with customer enquiries via phone, e-mail and Supporting the department with Telephone campaigns. You will support the sales team and deal with and ad-Hoc reporting and data interrogation. Liaison with Accounts Department in the monitoring of customer account status and assist the marketing Department in production of sales literature.

REQUIREMENTS

The ideal candidate will be an effective communicator with good PC literacy. Excel Skills are essential. You should have experience of working with a Sales Order processing system. We work to tight deadlines so you should have good speed and accuracy skills.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is working 9.00am – 5.00pm 37.5 hours per week

        Apply now


Semi-Senior Accountant
Area: Walsall Type: Permanent Salary: £18,000 - £25,000 Reference: S16240 Advertised: 05/06/2018

Our client, an established business based in Walsall require an experienced Semi - Senior Accountant on a permanent basis.

THE COMPANY

Our client is a highly professional team of Accountants who operate across the Midlands area.

THE ROLE

You will be dealing with your own portfolio of small business clients. The role will involve accounts preparation for several clients, bank reconciliation, fixed asset schedules and preparation of prepayments and accruals.

REQUIREMENTS

Ideally you will have 3 years practice experience, AAT Qualified, and knowledge of SAGE and Excel. Excellent communication skills and the ability to deal with people at all levels. You will be forward thinking and have a can do attitude.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is working 9 –5pm 37.5 hours with 25 days holiday and pension scheme, profit share.

        Apply now


Assistant Accountant
Area: Cannock Type: Permanent Salary: £25,000 Reference: S16239 Advertised: 22/05/2018

Our client, an established business based in Cannock require an experienced Assistant Accountant on a permanent basis.

THE COMPANY

Our client is a market leading organisation in the construction sector, well known in the local area.

THE ROLE

You will be responsible for the accounting of the company’s new equipment in terms of provisions, commission, sales and gross profit. You will ensure all transactions and processed and reconciled accurately and correctly. You will be responsible for the company intrastat and reconcile the nominal ledger. Producing monthly sales analysis working out correct commission for the sales team. You will also assist in the preparation of the quarterly VAT return and look at corporation tax analysis. You will also process and reconcile general ledger accounts and be responsible for stock reconciliation.

REQUIREMENTS

Finance Background. Good working knowledge of Excel/Word/Outlook. Strong Communication skills with the ability to deal with staff and all levels. Excellent Planning and Preparation capabilities with a keen attention to detail. Ability and willingness to own issues and see them through to a resolution. Flexible approach to work and use to working to very strict deadlines. 5 years accounting experience within an accounting environment. Starting or due to start study of CIMMA/ACCA.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is working 9 – 5.10pm 37.5 hours with 25 days holiday and pension scheme, profit share, paycare and study support. This is a fantastic opportunity for someone starting out on their study to become an accountant. Working for a professional and leading business.

        Apply now


Financial Analyst
Area: Wolverhampton Type: Permanent Salary: £28,000 - £32,000 Reference: S16238 Advertised: 16/05/2018

Our client, an established business based in Wolverhampton require an experienced Financial Analyst on a permanent basis.

THE COMPANY

Our client is a fantastic market leading organisation who are recruiting for a Financial Analyst to support the Financial Controller during a period of significant growth.

THE ROLE

To assist the Divisional Finance Director and Finance team in the production of accounting and management information for use by staff and management of the Division. Assisting the Finance team to provide accurate management and financial information for review in line with the timetable set by Group and assists in preparation of full year statutory account packs, supporting analysis, annual budgets and quarterly forecast. Responsible for the preparation of month end journals, reconcile and close ledgers at end of accounting periods, and update and review cash flow system and for periodic update of bank reconciliations and preparation of all input for review. Also be responsible for collating monthly management packs, preparation of monthly management accounts, updating development appraisals and preparing forecasts with variance analysis, raising invoices on sales ledger and preparation of ad hoc management pack reports such as stock plot schedules. You will ensure weekly sales information is correctly prepared and cashflow information supplied to Group Accountant and prepare for review: year end stat packs, corporation tax packs and statutory financial statements for joint ventures, associates and other Group legal entitles managed by the Division. You will also prepare monthly management accounts and board papers for review and monthly VAT returns. Prepares monthly cash flow forecasts and monthly drawdown and payment schedules for review by Accountant and Chief Accountant and undertakes other ad hoc duties as required.

REQUIREMENTS

Finance Background. Good working knowledge of Excel/Word/Outlook. Prior knowledge of SUN system and VISION is an advantage but not essential. Strong Communication skills. Excellent Planning and Preparation capabilities with a keen attention to detail. Ability and willingness to own issues and see them through to a resolution. ACCA/CIMA Qualified or QBE. Experience of the Housing Market or Construction industry would be an advantage. Detailed knowledge of Financial & Management Accounting.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is working 9 – 5.30pm with 1 hour lunch and a 4.30pm finish on Fridays. 37.5 hours. Salary 28 – 32k plus pension and 10% bonus and life assurance.

        Apply now


Financial Accountant
Area: Wolverhampton Type: Permanent Salary: £30,000 - £40,000 Reference: S16237 Advertised: 09/05/2018

Our client, an established business based in Wolverhampton require an experienced Financial Accountant on a permanent basis.

THE COMPANY

Our client is a fantastic market leading organisation who are recruiting for a Financial Accountant to support the Financial Controller during a period of significant growth.

THE ROLE

Duties include; Covering a wide range of finance and accounting tasks, assisting in the preparation of management accounts, finance Business Partnering working on multiple projects, management accounts preparation and ledger analysis, preparing VAT returns, inter-company reconciliations, generating ad hoc reports for senior management and customers, producing the Company’s main monthly sales’ reports, preparation of the Accruals and Prepayments spreadsheet, reconciliation of sales invoices onto the system, allocation of cash and general adhoc duties for the Finance Director.

REQUIREMENTS

Finance Background, good working knowledge of Excel/Word/Outlook, prior knowledge of SUN system and VISION is an advantage but not essential, strong Communication skills, excellent Planning and Preparation capabilities with a keen attention to detail, ability and willingness to own issues and see them through to a resolution, ACCA/CIMA Qualified or QBE Experience of the Housing Market or Construction industry would be an advantage.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 37.5 hours. Salary Negotiable

        Apply now


Payroll Clerk
Area: Smethwick Type: Permanent Salary: £22,000 - £25,000 Reference: S16235 Advertised: 02/05/2018

Our client, an established business based in Smethwick require an experienced Payroll Clerk on a permanent basis.

THE COMPANY

Our client is a privately-owned manufacturing business who supply steel to global customers.

THE ROLE

Responsible for working in a small team, you will support the payroll department. Reporting to the Payroll Manager you will play an important role in a very busy environment. Duties include; Accurately update and maintain payroll records. Carry out payroll administration. Update and maintain leave, sickness and payroll reports. Create letters as required. Create and maintain other reports as required. Liaise with staff and management and respond to payroll related queries. Understand and interpret awards/agreements and contracts in relation to overtime and shift allowances. Calculate and process termination payments. Process increases and calculation of back pay. Assist Payroll Officer with weekly and month end consolidation. Assist Payroll Officer with reconciliation and payment of PAYE. Process and reconcile general ledger extract for accounts department. Calculate annual leave for starters and leavers. Calculate payment of all attachment of earnings orders. Deal with correspondence and communications – letters, memos, forms, enquiries etc Deputise for Payroll Officer when absent. Ensure successful transmission of payroll data to BACS. Develop improved systems and reporting methods for the department through application of continuous improvement techniques. Keep up to date with changes, including legislation affecting payroll. Undertake filing, scanning etc as necessary. Any other duties within the capability of the job holder.

REQUIREMENTS

Ideal experience would be 3 years knowledge of payroll administration and a good standard of 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. GCSE’s including Maths and English Ideally an accounts or payroll qualification Proven experience of processing the whole employee lifecycle Experience of payroll and time and attendance systems, Sag/Snowdrop

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 37.75 hours per week to start immediately. 8.30 – 5pm and 4pm finish on a Friday. Holidays are 25 days per year. If you want to join a winning team, apply now!

        Apply now


Production Planner/Customer Service Manager
Area: Wolverhampton Type: Permanent Salary: £25,000 - £27,500 Reference: S16227 Advertised: 02/05/2018

Our client, a well-established Manufacturing business based in Wolverhampton requires an experienced Production Planner/Customer Service Manager for a permanent contract.

THE COMPANY

They offer high levels of customer service and satisfaction to all their customers and are capable of meeting, in full, the requirements of a wide range of markets, offering bulk metal finishing processes.

THE ROLE

Primary responsibilities include; taking & dealing with customer’s calls & e-mails generally to progress orders, producing production plans to effectively schedule work through the lines, managing and analysing completed production plans for effectiveness, taking appropriate action where required, direct involvement in managing line changeovers to ensure efficient & economic plant operation, managing and planning of old orders, management and training of employees within the Customers Services department, involvement in production based KPI’s e.g. plant efficiency, labour costs etc, visiting customers in response to concerns on occasions and any other duties as assigned.

REQUIREMENTS

Key skills required; ability to communicate with customers via meeting, e-mail & telephone, current Driving Licence, ability to work in a team, computer literate with ability to use Microsoft office, knowledge of Production Scheduling in automotive industry and knowledge of metal finishing an advantage. To be considered for this role you must have previous experience within production planning, customer services management and administration in a business to business environment.

COMPANY BENEFITS

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Hours of work will be 8.00am – 5.00pm

        Apply now


Payroll Clerk
Area: Lichfield Type: Temporary to Permanent Salary: £19,000 Reference: S16234 Advertised: 01/05/2018

Our client, an established business based on Fradley Park require an experienced Payroll Clerk on a temporary to permanent basis.

THE COMPANY

Working for a large Global business within a friendly and growing team. Our client is innovative, the best in their filed with exciting plans of growth and development.

THE ROLE

Responsible for working in a team of three staff you will support the payroll department. Reporting to the Payroll Manager you will play an important role in a very busy environment. 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. Processing P11D’s Keeping up to date with tax and payroll legislation

REQUIREMENTS

Ideal experience would be 3 years knowledge of payroll administration and a good standard of 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. You will have excellent communication skills and be a very confidential person having to deal with sensitive data.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 37.5 hours per week to start immediately. Working hours are flexible and holidays are 25 days per year. If you want to join a winning team, apply now!

        Apply now


Credit Controller
Area: Cannock Type: 12 Month Contract Salary: £20,000 - £22,000 Reference: S16233 Advertised: 27/04/2018

Our client, an established business based in Cannock require an experienced Credit Controller for a 12month fixed term contract.

THE COMPANY

A solid, well known business and specialist in their field, our client focused on delivering excellent customer service to their clients in the construction sector.

THE ROLE

Responsible for the management and collection of outstanding customer debt at a national account level. Liaising with key customer contacts, account managers and internal departments to resolve queries and ensure the ledger runs smoothly and efficiently reducing the company’s exposure and risk at all times. You will report directly to the Credit Manager, key responsibilities will include: -

Chasing payments from a ledger of accounts worth 5 million Using excel to produce reports and keeping the ledgers up to date.

Reconcile the sales ledger and bank reconciliation.

Deal with all customer queries.

Open new accounts and credit checking

Raise credit notes

Site visits

Work to targets and deadlines

REQUIREMENTS

Ideal experience would be 5 years knowledge of credit control and a good standard of excel. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Self-motivation and the ability to work unsupervised in a small and friendly team and you will have worked in an account environment previously, have good communication skills and an eye for accuracy.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is 37.5 hours per week to start immediately. Working hours are 9.00am – 5pm 25 days holiday plus 8 bank holidays. This is a fantastic opportunity – great hours, relaxed environment and within a great friendly team.

        Apply now


Purchase Ledger Clerk
Area: Stourbridge Type: Temporary to Permanent Salary: £20,000 - £22,000 Reference: S16232 Advertised: 19/04/2018

Our client, an established business based in Stourbridge require an experienced Purchase Ledger Clerk for a temporary to permanent contract.

THE COMPANY

Our client is a leading, long established and progressive UK charity supporting adults with learning disabilities, mental health problems and other support needs.

THE ROLE

This position will take an active role within the Finance Department, mainly for purchase ledger and payments, but also giving assistance to the Finance Manager.

Processing of purchase invoices both manually and via the OCR system; Checking and coding of invoices including VAT under the partial exemption method; Expenses processing and review, ensuring expenses are paid in line with company policy; Payment of suppliers via BACS, DD and cheque; Checking and reconciling supplier statements; Creditors control to ensure that creditor payments are made in a timely manner and liaison with suppliers to resolve any issues; Maintaining control and accuracy of the supplier list used across the charity; Assisting with the reconciliation of petty cash, preparation of cash transactions for entry into Open Accounts, maintaining records of petty cash returns; Assisting with the reconciliation of bank statements across the 9 communities; Providing financial information to the Finance Manager as required; General accounts office duties; Any other duties deemed reasonable as directed.

REQUIREMENTS

Experience in accounts transaction processing, particularly purchase ledger. Proven accuracy and attention to detail. Good organisation skills & methodical with good time management skills, used to delivering to tight timetables. Knowledge & understanding of internal controls & core accounting systems and processes. Personable and good communicator. Reliable and trustworthy. Enthusiastic, energetic & able to undertake travel to the various communities. Excellent Excel spreadsheet skills. Ideally you will be studying your AAT or Bookkeeping certificate although this is not essential.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is full time 37.5 hours per week to start immediately. 25 days holiday plus 8 bank holidays, pension scheme and death in service benefit. This is a fantastic opportunity – a newly created role within a friendly team.

        Apply now


Credit Controller
Area: Aldridge Type: Permanent Salary: £23,000 + Bonus Reference: S16230 Advertised: 17/04/2018

Our client, who offer solutions to the construction industry, are recruiting for a permanent Credit Controller at their office in Aldridge.

The company

Our client is a division of one of the world’s foremost support services and construction companies, operating in the public and private sectors in the UK and internationally. They offer advice, design, construction, equipment, facilities management and front-line public services.

The Role

As a credit controller, you will be working in a very stable team of three credit controllers reporting to the Credit Manager. You will carry out effective cash collection and credit control for the accounts you are allocated. You will pursue, by telephone and letter any overdue debt, including the sending of a Final letter of Claim, and to make recommendations to the Credit Manager that legal action should be considered. You will complete risk assessments and allocate cash on a rota basis along with credit checking and obtaining trade references.

Requirements

The successful credit controller will ideally have 12-month experience within the construction sector. A good knowledge of credit control and the ability to work in a small tea. As a credit controller, you will have experience of opening new accounts and allocating of payments. You will have excellent communication skills building relationships with customers, branch staff and Head office staff at all level. A conscientious, level headed worker able to keep your calm in some various situations.

Company benefits

The company offer excellent working conditions, onsite parking and working hours 8.30 – 5pm. The team do work on a rota basis which enables them to cover an early shift week starting at 8am but finishing earlier on Friday at 1.30pm. Salary is 23k for the right candidate with the opportunity to earn another 2500 per year as bonus. With 25 days holiday per year and a contributory pension scheme which the company matches.

Do you believe you have what we are looking for? Are you interested in a new very rare exciting opportunity working for this local business?! Please apply now and take the next step in your career!

        Apply now


Credit Controller (Part Time)
Area: Wolverhampton Type: Permanent Salary: £14,500 Reference: S16231 Advertised: 17/04/2018

Our client, an established business based in Wolverhampton require an experienced Part-time Credit Controller for a permanent contract.

THE COMPANY

A stable business, focused on delivering excellent customer service to their clients in the manufacturing sector. They are a specialist in their field and have been trading in Wolverhampton for several years.

THE ROLE

This a part time position dealing with all aspects of credit control. You will report directly to the Finance Director and cover other duties during holidays and sickness. Key responsibilities will include: -

Chasing payments from a ledger of accounts worth 4 million Allocating of cash onto Sage. Using excel to produce reports and keeping the ledgers up to date. Reconcile the sales ledger and bank reconciliation. Deal with all customer queries. Open new accounts and credit checking Raise credit notes Covering a weekly payroll Nominal ledger analysis Purchase ledger at busy times

REQUIREMENTS

Ideal experience would be an all-round knowledge of accounts along with Sage 50 and a good standard of excel. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Self-motivation and the ability to work unsupervised in a small and friendly team and you will have worked in an account environment previously, have good communication skills and an eye for accuracy.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is part-time, 24 hours per week to start immediately. Working hours are 9.00am – 3.30pm Monday to Thursday, with 30 minutes lunch. £14,500 for 24 hours. 25 days holiday plus 8 bank holidays, pension scheme and death in service benefit. Also offering childcare vouchers.

This is a fantastic opportunity – great hours, relaxed environment and within a great friendly team.

        Apply now


Accounts Clerk
Area: Wolverhampton Type: Permanent Salary: £20,000 - £22,000 Reference: S16228 Advertised: 04/04/2018

Our client, an established business based in Wolverhampton require an experienced Accounts Clerk for a permanent contract.

THE COMPANY

A stable business, focused on delivering excellent customer service to their clients in the education sector. They are a specialist in their field and have been trading in Wolverhampton for over 20 years.

THE ROLE

Responsible for the accurately entering the company's financial records and creating transactions in the company ledger and make entries into the company's accounting software. Key responsibilities will mainly be focused on the Purchase Ledger. Prepares accounting reports and track accounts payable Assembles deposits and keep accurate records relating to accounts receivable Makes ledger entries and ensure accuracy of all transactions Reconciles accounts and balance company financials Researches and corrects entries as necessary Compiles reports relating to activity areas, project costing, department expenditures, and company profitability Records transactions so that they can be consolidated and analysed by accountants Brings books to trial balance stage in preparation for the accountant to create financial statements

REQUIREMENTS

Ideal experience would be an all-round knowledge of accounts along with Sage 50 and a good standard of excel. Invoice factoring would be an advantage You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Ability to prioritise and be flexible enough to meet demanding deadlines and be capable of organising own workload would be essential. You will have worked in an account environment previously, have good communication skills and an eye for accuracy. Qualification such as AAT or bookkeeping – 2 years.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is full-time, 37 hours per week to start immediately, part time applications will also be considered.

        Apply now


Credit Controller
Area: Wolverhampton Type: Permanent Salary: £20,000 - £22,000 Reference: S16229 Advertised: 04/04/2018

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

THE COMPANY

A stable business, focused on delivering excellent customer service to their clients in the education sector. They are a specialist in their field and have been trading in Wolverhampton for over 20 years.

THE ROLE

Responsible for the accurately entering the company's financial records and creating transactions in the company ledger and make entries into the company's accounting software. Key responsibilities will include: - Chasing payments from a ledger of accounts on a 14 day basis. Dealing with invoice factoring and discounting. Allocating of cash onto Sage. Using excel to produce reports and keeping the ledgers up to date. Reconcile the sales ledger and bank reconciliation. Deal with all customer queries. Open new accounts and credit checking Adhoc duties for the Finance Manager

REQUIREMENTS

Ideal experience would be an all-round knowledge of accounts along with Sage 50 and a good standard of excel. Invoice factoring would be an advantage You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Ability to prioritise and be flexible enough to meet demanding deadlines and be capable of organising own workload would be essential. You will have worked in an account environment previously, have good communication skills and an eye for accuracy. Qualification such as AAT or bookkeeping – 2 years.

COMPANY BENEFITS

The company offer excellent working conditions and onsite parking. This role is full-time, 37 hours per week to start immediately -part time applications will also be considered.

        Apply now


Data Analyst
Area: Penkridge Type: Permanent Salary: £22,000 - £24,000 Reference: S15227 Advertised: 03/04/2018

Our client, an established business based on the outskirts of Penkridge require an experienced Data Analyst for a permanent contract.

THE COMPANY

A fantastic consultancy business, focused on delivering excellent customer service to their clients in the farming industry. They are a specialist in the UK dairy industry, located in a beautiful rural setting on the outskirts of Penkridge, between Stafford and Wolverhampton.

THE ROLE

Based in a finance department the role is critical to support improvements in data quality for company and customer usage. Key responsibilities will include: - collating monthly data from customers’ accounts and inputting of this data onto a database and importing the information onto excel. The data will be analysed in excel and vigorously checked for any discrepancies. Loading budgets onto the system and monitoring customer’s software and cross checking to ensure accuracy. You will be responsible for dealing with all customer queries and liaising with the internal IT department to address issues in most efficient manner, helping spread best practice of data provision. You will use a variety of IT systems but mainly excel.

REQUIREMENTS

Ideal experience would be an all-round knowledge of accounts including balance sheets and profit and loss accounts. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. will have an advanced level of Excel skills and experience of other analytical tools would be useful (Access / SQL). Ability to prioritise and be flexible enough to meet demanding deadlines and be capable of organising own workload would be essential. You will have worked in an account environment previously, have good communication skills and an eye for accuracy. GCSE C or above in English and Maths and level 3 AAT or management accounts.

COMPANY BENEFITS

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

This role is full-time, 37 hours per week to start immediately

        Apply now


Accounts Assistant
Area: Penkridge Type: Permanent Salary: £22,000 - £24,000 Reference: S15226 Advertised: 27/03/2018

Our client, an established business based on the outskirts of Penkridge require an experienced Accounts Assistant for a permanent contract.

THE COMPANY

A fantastic consultancy business, focused on delivering excellent customer service to their clients in the farming industry. They are a specialist in the UK dairy industry, located in a beautiful rural setting on the outskirts of Penkridge, between Stafford and Wolverhampton.

THE ROLE

Based in a finance department the role is critical to support improvements in data quality for company and customer usage. Key responsibilities will include: - collating monthly data from customers’ accounts and inputting of this data onto a database and importing the information onto excel. The data will be analysed in excel and vigorously checked for any discrepancies. Loading budgets onto the system and monitoring customer’s software and cross checking to ensure accuracy. You will be responsible for dealing with all customer queries and liaising with the internal IT department to address issues in most efficient manner, helping spread best practice of data provision. You will use a variety of IT systems but mainly excel.

REQUIREMENTS

Ideal experience would be an all-round knowledge of accounts including balance sheets and profit and loss accounts. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. will have an advanced level of Excel skills and experience of other analytical tools would be useful (Access / SQL). Ability to prioritise and be flexible enough to meet demanding deadlines and be capable of organising own workload would be essential. You will have worked in an account environment previously, have good communication skills and an eye for accuracy. GCSE C or above in English and Maths and level 3 AAT or management accounts.

COMPANY BENEFITS

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. This role is full-time, 37 hours per week to start immediately

        Apply now


Licensing Field Officer
Area: Albrighton Type: Permanent Salary: Negotiable Reference: S15225 Advertised: 20/03/2018

Our client, who are a leading brand in Horticulture, are recruiting for a permanent Licensing Field Officer at their Head Office in Wolverhampton.

The company

Our client is the internationally recognised breeder of English Roses, as well as a specialist grower of Old, Shrub, Species, Climbing and Modern Roses. As a leading brand in garden retail they are associated with a high quality, reliable product, which attracts customer trust and loyalty. Their easily recognisable brand image is used by garden centres and nurseries worldwide to create high quality premium displays.

The Role

As a Licensing Field Officer, you will be working in a small team reporting to the Wholesale & Licensing Manager. Visiting growers in the UK and worldwide regularly and often at short notice, checking crops match license agreements ensuring that the growers pay the correct royalty for the crops grown under licence, and keeping detailed records and producing reports and monitoring correct use and compliance within brand guidelines.

Requirements

The successful Licensing Field Officer will have; the freedom to travel regularly often at short notice (15 – 20 weeks per year) nationally and internationally, have a high attention to detail, be able to develop business relationships, be a confident and composed communicator, the ability to produce detailed records and reports, be enthusiastic and motivated, confident in pressurised situations and be able to communicate at all levels. Languages, horticultural and/or sales knowledge will be an advantage but not essential.

Company benefits

The company offer excellent working conditions, onsite parking and working hours 9.00am – 5.00pm. With 23 days holiday per year and a contributory pension scheme. Do you believe you have what we are looking for? Are you interested in a new very rare exciting opportunity? If so please apply now and submit your salary expectations.

        Apply now


Credit Controller
Area: Aldridge Type: Permanent Salary: £23,000 + Bonus Reference: S15224 Advertised: 13/03/2018

Our client, who offer solutions to the construction industry, are recruiting for a permanent Credit Controller at their office in Aldridge.

The company

Our client is a division of one of the world’s foremost support services and construction companies, operating in the public and private sectors in the UK and internationally. They offer advice, design, construction, equipment, facilities management and front-line public services.

The Role

As a credit controller, you will be working in a very stable team of three credit controllers reporting to the Credit Manager. You will carry out effective cash collection and credit control for the accounts you are allocated. You will pursue, by telephone and letter any overdue debt, including the sending of a Final letter of Claim, and to make recommendations to the Credit Manager that legal action should be considered. You will complete risk assessments and allocate cash on a rota basis along with credit checking and obtaining trade references.

Requirements

The successful credit controller will ideally have 12-month experience within the construction sector. A good knowledge of credit control and the ability to work in a small tea. As a credit controller, you will have experience of opening new accounts and allocating of payments. You will have excellent communication skills building relationships with customers, branch staff and Head office staff at all level. A conscientious, level headed worker able to keep your calm in some various situations.

Company benefits

The company offer excellent working conditions, onsite parking and working hours 8.30am – 5.00pm. The team do work on a rota basis which enables them to cover an early shift week starting at 8.00am but finishing earlier on Friday at 1.30pm. Salary is £23,000 for the right candidate with the opportunity to earn another 2500 per year as bonus. With 25 days holiday per year and a contributory pension scheme which the company matches.

Do you believe you have what we are looking for? Are you interested in a new very rare exciting opportunity working for this local business?! Please apply now and take the next step in your career!

        Apply now


Warranty Administrator
Area: Wolverhampton Type: Permanent Salary: £18,000 Reference: S15223 Advertised: 08/03/2018

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

You will be the first point of contact for all customers enquiries regarding their warranty orders and repairs. You will process each warranty order and organise site visits from engineers. Working closely with the workshop, you will also be responsible for ordering faulty parts and arranging delivery to customers. Other duties will involve data entry and dealing with all live streaming queries and instant response to emails. Adhoc duties will include answering the phone, filing and administration.

Ideally the position requires proven experience in customer service and administration along with 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 Word and Excel. Working hours are 8.00am – 5.00pm

        Apply now


Purchase Ledger Clerk
Area: Cannock Type: Permanent Salary: £18,000 Reference: S15222 Advertised: 06/03/2018

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

The role will involve; checking approximately 100 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 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 sales and purchase ledger as well as other accounts duties would be an advantage, working hours 8.00am – 5.00pm with onsite parking available.

        Apply now


Assistant Accountant
Area: Walsall Type: Permanent Salary: £19,000 - £21,000 Reference: S15221 Advertised: 01/03/2018

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 Line 50 and intermediate excel with be an advantage. The company offer excellent working conditions with onsite parking. Working hours 8.45am – 5.30pm with flexibility.

        Apply now


Mechanical Maintenance Engineer
Area: Wolverhampton Type: Permanent Salary: £12.00 per hour Reference: S15219 Advertised: 27/02/2018

Our client, a thriving Wolverhampton manufacturing business requires a Mechanical Maintenance Engineer (Days 6.00am – 2.30pm) for a Permanent contract. It is essential you are time-served or similarly qualified in a Mechanical discipline.

The successful Mechanical Maintenance Engineer will have over 5 years Mechanical maintenance experience minimum, the ability to work unsupervised and independently, experience of maintaining equipment within a manufacturing environment, have a good work ethic and flexible approach, be time-served or similarly qualified in a Mechanical discipline, with the desirable skills of Gas cutting, welding, pneumatics and hydraulics.

Responsibilities of the Mechanical Maintenance Engineer will include; process and plant support, breakdown and preventative maintenance of complex manufacturing equipment, fault finding, identification, specification and implementation equipment or areas for maintenance improvement, ensuring installation and repair duties are carried out safely and efficiently, ensuring effective communication with team, management and operatives to achieve production output and quality standards.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. Working hours are Days (6.00am – 2.30pm) Monday to Friday £12.00 per hour with any weekend overtime paid at £16.00 per hour

        Apply now


Multi Skilled Maintenance Electrician
Area: Wolverhampton Type: Permanent Salary: £16.00 per hour Reference: S15220 Advertised: 27/02/2018

Our client, an established Wolverhampton based business require an experienced Multi Skilled Maintenance Electrician for a permanent contract on a rotating shift. 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. Hours are 6.00am – 2.30am (Monday to Saturday), 2.00pm – 10.30am (Monday to Friday) and 10.00pm – 6.30am (Monday to Friday) Rotating weekly.

        Apply now


Sales Ledger Clerk
Area: Stone Type: Permanent Salary: £9.00 - £10.00 per hour Reference: S15218 Advertised: 27/02/2018

Our client, an established Stone based business require an experienced Sales Ledger Clerk for a 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 on a short notice , 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

        Apply now


Accounts Assistant
Area: Stafford Type: Permanent Salary: £22,000 - £24,000 Reference: S15217 Advertised: 26/02/2018

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

Based in a finance department the role is critical to support improvements in data quality for company and customer usage. Key responsibilities will include: - collating monthly data from customers’ accounts, inputting of this data onto a database and importing the information onto excel. The data will be analysed in excel and vigorously checked for any discrepancies. Loading budgets onto the system and monitoring customer’s software and cross checking to ensure accuracy. You will be responsible for dealing with all customer queries and liaising with the internal IT department to address issues in most efficient manner, helping spread best practice of data provision. You will use a variety of IT systems but mainly excel. Ideal experience would be an all-round knowledge of accounts including balance sheets and profit and loss accounts. You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. You will have an advanced level of Excel skills and experience of other analytical tools would be useful (Access / SQL). Ability to prioritise and be flexible enough to meet demanding deadlines and be capable of organising own workload would be essential. You will have worked in an account environment previously, have good communication skills and an eye for accuracy. GCSE C or above in English and Maths and level 3 AAT or management accounts.

The company offer excellent working conditions, onsite parking along with other benefits of working for a large business. This role is full-time, 37 hours per week to start immediately.

        Apply now


Graduate Credit Controller
Area: Telford Type: Temporary to Permanent Salary: £16,000 - £18,000 Reference: S15216 Advertised: 26/02/2018

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

This exciting new position would be ideal for a recent graduate looking for a role within a finance department. The main purpose of the role is to chase payments from over 1000 customers and keep the debt to a minimum. You will have responsibility for your own ledger of accounts, dealing with all invoice queries and building relationships with clients. Clients will range from small to large businesses of all different values, mainly high volumes low values. You will be working in a large team of credit controllers where internal communication is paramount as you will be dealing with Sales Managers and other SMT staff within the business. You will have a Degree and be available on a short notice. Ideally you will have some work experience and be highly numerate with strong communication skills. Full training and support is given and the potential to progress within the business.

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 with 1 hour for lunch

        Apply now


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


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.

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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.

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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

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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

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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

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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.

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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.

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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

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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

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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.

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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

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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.

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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.

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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.

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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

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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.

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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

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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.

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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.

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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.

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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

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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

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Company Registration Number: 6226643  |  VAT Registration Number: 909 997357
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We specialise in:      
Accountancy   Technical and Logistics    
  Book Keeper
Credit Controller
Finance Manager
Ledger Manager
Accounts Assistant
Payroll
Sales Ledger
Purchase Ledger
Credit Manager
Supervisor
Electrical Contract Manager
Electrical Contract Supervisor
Gas Engineer
Mechanical Contract Manager
Mechanical Contract Supervisor
Project Manager
Data Analyst
IT Manager
Logistics Manager
Warehouse Manager
   
           
  Areas we offer recruitment services to in Staffordshire & West Midlands: Birmingham, Cannock, Dudley, Lichfield, Stafford, Stone, Walsall & Wolverhampton
   
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