Sterling Recruitment Solutions Ltd

2 job(s) at Sterling Recruitment Solutions Ltd

Sterling Recruitment Solutions Ltd Newark, Nottinghamshire
May 09, 2026
Full time
Multi Trader / Self Employed / Day Rate - Paid Weekly Our Client is seeking a Multi-Skilled Tradesperson to join they're growing team on a self employed basis. They're open to candidates with experience across any of the following areas - Carpentry, Joinery, Plumbing, Plastering, Kitchen Fitting, Tiling, Roofing, General Maintenance. As a company they carry out planned and reactive maintenance works on residential properties across Nottingham & Lincolnshire. You will play a crucial role in executing a wide range of construction and maintenance tasks including but not limited to the following: Work includes: Bathroom Fitting Building Works Carpentry Drainage Kitchen Fitting General Maintenance and Repairs Plumbing Roof repairs Tiling Structural Works Requirements Own Van & Tools Driving license UTR number & Business insurance NVQ level 2 (Desirable) Benefits Day rate paid weekly Fuel Card Immediate starts Great hours (8:30am - 4:30pm) Due to the nature of this role a full UK driving license is essential. If you are a versatile Tradesperson with expertise in multiple trades then click apply now!
Sterling Recruitment Solutions Ltd
May 08, 2026
Full time
Accounts Payable/Bookkeeper Position The Role A prestigious property development firm based in Birmingham is seeking a diligent and detail-oriented Accounts Payable Specialist to join their finance department. The successful candidate will manage the end-to-end accounts payable function, serving as the primary point of contact for supplier relations and internal expense management. Key Responsibilities Invoice Management: Processing a high volume of purchase invoices, ensuring correct coding and appropriate departmental authorisation. Payment Runs: Preparing and executing weekly and monthly BACS payment runs in accordance with firm policy. Supplier Relations: Acting as the lead contact for all supplier queries, performing statement reconciliations, and resolving any discrepancies promptly. Record Keeping: Maintaining an organised digital filing system for all financial documentation and assisting with VAT reporting related to purchases. Process Improvement: Identifying opportunities to streamline the accounts payable workflow and improve data accuracy within the accounting software. Candidate Requirements Experience: Previous experience specifically within an Accounts Payable or Purchase Ledger role is essential. Experience within professional or financial services is preferred. Technical Skills: Strong proficiency in cloud-based accounting software (such as Xero, Sage, or Oracle) and a solid working knowledge of Microsoft Excel. An understanding of CIS and VAT would be beneficial. Attention to Detail: A high degree of accuracy is paramount, particularly when managing large datasets and complex payment schedules. Organisation: Ability to manage multiple deadlines and prioritise tasks effectively in a fast-paced corporate environment. Communication: Professional and clear communication skills for effective liaison with both suppliers and senior stakeholders. If this sounds like the perfect role, please submit your application straightaway!