5 facilities jobs found

Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis. Client Details Our client is a well established National business, who offer a hybrid working policy with two days per week home working. Description Manage and monitor accounts receivable to ensure timely payments. Reconcile client accounts and resolve discrepancies promptly. Maintain accurate records of all transactions and interactions. Collaborate with internal departments to address billing queries. Provide regular updates and reports on outstanding debts. Ensure compliance with company policies and financial regulations. Support the Accounting & Finance team with ad hoc tasks as required. Communicate effectively with clients to arrange payment terms where necessary.Profile A successful Credit Controller should have: Previous experience in credit control or a related accounting role. Strong numerical and analytical skills....

You will ideally have: A relevant degree or equivalent experience and working towards a CCAB accountancy qualification. Strong experience in a financial transaction processing. Excellent analytical abilities, with confidence using data tools, spreadsheets and business systems. Ability to interpret and apply policy, solve complex problems, and present information clearly to non‑technical audiences. Strong organisational skills, attention to detail and the ability to work both independently and as part of a team. What you'll be doing: Support efficient accounts payable and receivable processes and provide timely, accurate financial information. Assist in managing procurement and commissioning activity, ensuring compliance, value for money and high‑quality documentation. Preparation of bank reconciliations and associated banking journals. Assist with preparation of balance sheet reconciliations Help develop and maintain strong financial controls, processes, policies and...

Join Our Client's Northampton Police's Team as a Major Crime Staff Investigator! Are you passionate about supporting vital investigations and contributing to public safety? We have an exciting opportunity for a Major Crime Staff Investigator based in Northampton. This temporary role offers an hourly rate of £15.72, and we're looking for enthusiastic candidates to work full time in a dynamic environment. What You'll Do: As a Major Crime Staff Investigator, you will play a crucial role in supporting investigating officers through various administrative tasks. Your responsibilities will include: Witness/Victim Statements: Prepare and write statements in the approved evidential format, ensuring accuracy and clarity. Clerical Support: Provide essential clerical support by updating internal records, managing the NICHE-Crime Recording System, HOLMES Database, and Cycomms applications, as well as submitting information through LANDesk and forensic systems. Investigation Support:...

Job Advertisement: Investigating Officer Location: Wolverhampton City Casual hours - You decide your workload but must be a minimum of 2 days a week. Are you a meticulous investigator with a passion for fairness and transparency? Join our client as an Investigating Officer and play a crucial role in maintaining integrity within the workplace! This is an exciting opportunity for someone who thrives in a dynamic environment and is eager to contribute to a culture of accountability and respect. What You'll Do: As an Investigating Officer, you will conduct thorough disciplinary and grievance investigations in accordance with our client's guidelines. Your responsibilities will include: Fact-Finding: Reach out to all individuals mentioned in the Terms of Reference to schedule and conduct professional, impartial fact-finding meetings. Documentation: Accurately record and type up detailed notes from all meetings to ensure clarity and precision. Reporting: Prepare comprehensive and...

This is an excellent opportunity to join a growing, forward-thinking organisation operating within a technical sector. The business is known for delivering high quality, innovative solutions and offers a supportive working environment where people are encouraged to develop their skills and take ownership of their work. Based in Portsmouth, Hampshire you’ll be joining a busy finance function during a period of increased activity, providing valuable support to ensure smooth and accurate financial processing. What will the Purchase Ledger role involve? Reviewing and processing supplier invoices and credit notes Coding, checking, uploading and matching invoices to Purchase Orders Resolving invoice queries with external suppliers and internal departments Preparing payment batches and entering payments onto the banking system for approval Maintaining daily transaction registers to support cashflow forecasting Managing the finance inbox and responding to queries promptly Processing...