Senior Credit Controller - Reinsurance Accounting Technician Salary: £50,000 Our client, a Global Financial Markets Trading Company, is seeking a Senior Credit Controller and Reinsurance Accounting Technician. Requirements: Degree in Accounting (graduate) Experience in credit control within the finance sector Ability to manage credit portfolios effectively Strong analytical and communication skills Responsibilities: Monitor and manage credit risk across client portfolios Coordinate with finance and legal teams on credit policy Prepare credit reports and analyses for senior management Research & Development Tax Assistant - £31,000 Qualification: Degree in science, technology, engineering, information science or humanities combined with excellent communication and interpersonal skills. Responsibilities: Prepare and complete R&D tax claims Liaise with the client's tax advisor for amended tax computations Communicate with HM Revenue & Customs for claim processing Attend technical discussions with tech and IT clients and draft claim documentation Assist with reviewing R&D claims during tax due diligence Identify opportunities for R&D tax services with existing and new clients Deal with basic client queries regarding the R&D claim process Prepare budgets for R&D claim work, monitor performance and analyse time incurred Assist the R&D Manager to ensure deadlines are met Respond to queries from partners, managers and clients promptly Produce clear, technically accurate reports and computations for HMRC and clients Maintain clear working papers and follow risk and review processes Benefits: Friendly, progressive, team oriented environment Real scope for career growth, including opportunities to study for professional exams
Apr 07, 2026
Full time
Senior Credit Controller - Reinsurance Accounting Technician Salary: £50,000 Our client, a Global Financial Markets Trading Company, is seeking a Senior Credit Controller and Reinsurance Accounting Technician. Requirements: Degree in Accounting (graduate) Experience in credit control within the finance sector Ability to manage credit portfolios effectively Strong analytical and communication skills Responsibilities: Monitor and manage credit risk across client portfolios Coordinate with finance and legal teams on credit policy Prepare credit reports and analyses for senior management Research & Development Tax Assistant - £31,000 Qualification: Degree in science, technology, engineering, information science or humanities combined with excellent communication and interpersonal skills. Responsibilities: Prepare and complete R&D tax claims Liaise with the client's tax advisor for amended tax computations Communicate with HM Revenue & Customs for claim processing Attend technical discussions with tech and IT clients and draft claim documentation Assist with reviewing R&D claims during tax due diligence Identify opportunities for R&D tax services with existing and new clients Deal with basic client queries regarding the R&D claim process Prepare budgets for R&D claim work, monitor performance and analyse time incurred Assist the R&D Manager to ensure deadlines are met Respond to queries from partners, managers and clients promptly Produce clear, technically accurate reports and computations for HMRC and clients Maintain clear working papers and follow risk and review processes Benefits: Friendly, progressive, team oriented environment Real scope for career growth, including opportunities to study for professional exams
Senior Credit Controller - Reinsurance Accounting Technician Salary: £50,000 Our client, a Global Financial Markets Trading Company, is seeking a Senior Credit Controller and Reinsurance Accounting Technician. Requirements: Degree in Accounting (graduate) Experience in credit control within the finance sector Ability to manage credit portfolios effectively Strong analytical and communication skills Responsibilities: Monitor and manage credit risk across client portfolios Coordinate with finance and legal teams on credit policy Prepare credit reports and analyses for senior management Research & Development Tax Assistant - £31,000 Qualification: Degree in science, technology, engineering, information science or humanities combined with excellent communication and interpersonal skills. Responsibilities: Prepare and complete R&D tax claims Liaise with the client's tax advisor for amended tax computations Communicate with HM Revenue & Customs for claim processing Attend technical discussions with tech and IT clients and draft claim documentation Assist with reviewing R&D claims during tax due diligence Identify opportunities for R&D tax services with existing and new clients Deal with basic client queries regarding the R&D claim process Prepare budgets for R&D claim work, monitor performance and analyse time incurred Assist the R&D Manager to ensure deadlines are met Respond to queries from partners, managers and clients promptly Produce clear, technically accurate reports and computations for HMRC and clients Maintain clear working papers and follow risk and review processes Benefits: Friendly, progressive, team oriented environment Real scope for career growth, including opportunities to study for professional exams
Apr 07, 2026
Full time
Senior Credit Controller - Reinsurance Accounting Technician Salary: £50,000 Our client, a Global Financial Markets Trading Company, is seeking a Senior Credit Controller and Reinsurance Accounting Technician. Requirements: Degree in Accounting (graduate) Experience in credit control within the finance sector Ability to manage credit portfolios effectively Strong analytical and communication skills Responsibilities: Monitor and manage credit risk across client portfolios Coordinate with finance and legal teams on credit policy Prepare credit reports and analyses for senior management Research & Development Tax Assistant - £31,000 Qualification: Degree in science, technology, engineering, information science or humanities combined with excellent communication and interpersonal skills. Responsibilities: Prepare and complete R&D tax claims Liaise with the client's tax advisor for amended tax computations Communicate with HM Revenue & Customs for claim processing Attend technical discussions with tech and IT clients and draft claim documentation Assist with reviewing R&D claims during tax due diligence Identify opportunities for R&D tax services with existing and new clients Deal with basic client queries regarding the R&D claim process Prepare budgets for R&D claim work, monitor performance and analyse time incurred Assist the R&D Manager to ensure deadlines are met Respond to queries from partners, managers and clients promptly Produce clear, technically accurate reports and computations for HMRC and clients Maintain clear working papers and follow risk and review processes Benefits: Friendly, progressive, team oriented environment Real scope for career growth, including opportunities to study for professional exams
QuEST Global Engineering Limited
Huddersfield, Yorkshire
At Quest Global, its not just what we do but how and why we do it that makes us different. With over 25 years as an engineering services provider, we believe in the power of doing things differently to make the impossible possible. Our people are driven by the desire to make the world a better placeto make a positive difference that contributes to a brighter future click apply for full job details
Apr 07, 2026
Contractor
At Quest Global, its not just what we do but how and why we do it that makes us different. With over 25 years as an engineering services provider, we believe in the power of doing things differently to make the impossible possible. Our people are driven by the desire to make the world a better placeto make a positive difference that contributes to a brighter future click apply for full job details
We are currently recruiting for a Hire Desk Controller to join our Customer Service Team at our office in Glasgow. Reporting to the Customer Service Manager you will be responsible for actively contributing to the region's performance through effective sales, customer service and administration. You will be the first point of contact for our customers, ensuring great relationships are built and a click apply for full job details
Apr 07, 2026
Full time
We are currently recruiting for a Hire Desk Controller to join our Customer Service Team at our office in Glasgow. Reporting to the Customer Service Manager you will be responsible for actively contributing to the region's performance through effective sales, customer service and administration. You will be the first point of contact for our customers, ensuring great relationships are built and a click apply for full job details
I'm currently supporting a leading global law firm that is expanding their credit control team's headcount and looking to hire an experienced Credit Controller. This is a fantastic opportunity for someone who enjoys owning their ledger, working closely with stakeholders and bringing a proactive approach to collections and cash management. The Role You'll be responsible for delivering a full end to end credit control service, managing your own ledger and engaging confidently with fee earners and senior stakeholders. This position is hands on, fast paced and ideal for someone who enjoys taking ownership and driving results. Key Responsibilities Managing your own ledger and delivering a thorough, effective credit control service Chasing outstanding debt via phone, email and written communication Working closely with fee earners/partners to improve collections Leading monthly debt review meetings and attending aged debt sessions Reviewing aged debt reports and escalating issues where required Handling internal and external cash related queries Contributing to a growing team as headcount continues to expand What We're Looking For 3-4 years of hands on credit control experience Comfortable owning your own ledger and workload Strong communication and stakeholder management skills If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.
Apr 07, 2026
Full time
I'm currently supporting a leading global law firm that is expanding their credit control team's headcount and looking to hire an experienced Credit Controller. This is a fantastic opportunity for someone who enjoys owning their ledger, working closely with stakeholders and bringing a proactive approach to collections and cash management. The Role You'll be responsible for delivering a full end to end credit control service, managing your own ledger and engaging confidently with fee earners and senior stakeholders. This position is hands on, fast paced and ideal for someone who enjoys taking ownership and driving results. Key Responsibilities Managing your own ledger and delivering a thorough, effective credit control service Chasing outstanding debt via phone, email and written communication Working closely with fee earners/partners to improve collections Leading monthly debt review meetings and attending aged debt sessions Reviewing aged debt reports and escalating issues where required Handling internal and external cash related queries Contributing to a growing team as headcount continues to expand What We're Looking For 3-4 years of hands on credit control experience Comfortable owning your own ledger and workload Strong communication and stakeholder management skills If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.
I am partnered with a boutique London law firm in their search for a Credit Controller to join their London office. The role reports into the Head of Finance and sits in a small accounts team of 6. Responsibilities Built and maintained strong working relationships with partners and fee earners to identify potential working capital issues at an early stage and support effective debt management. Reviewed, analysed, and actively reduced outstanding debtor balances, with a particular focus on debts aged over 90 days. Organised and facilitated monthly debtor meetings with partners and fee earners to review aged debt and agree recovery actions. Proactively chased outstanding balances for assigned practice groups via telephone and email, ensuring timely and professional communication with clients. Generated client statements, reminder letters, and partner notifications using the firm's credit control system. Investigated, managed, and resolved payment and billing queries raised by clients or internal stakeholders. Accurately recorded all chase activity, payment agreements, and agreed timescales within the credit control system. Responded efficiently to correspondence from clients, partners, and fee earners regarding debtor accounts. Processed client payments, including taking payments via the firm's credit card facilities in line with internal controls. Ensured compliance with the firm's Credit Control and Creditforce policies and procedures at all times. Assisted with wider finance team duties as required, including bill postings, client-to-office transfers, and accounts payable support. Completed ad hoc finance projects and additional tasks as directed by management. Experience needed Confident, professional, and personable when dealing with clients and colleagues, demonstrating tact and diplomacy at all times. Proven experience in credit control, with a minimum of two years in a similar role, within a law firm. Highly organised with the ability to manage and prioritise large volumes of information effectively. Able to remain calm, focused, and productive under pressure, particularly when working to tight deadlines or handling frequent interruptions. Strong written and verbal communication skills, with the ability to communicate clearly and effectively at all levels. Detail oriented and methodical in approach, ensuring accuracy and consistency in all aspects of work. Proficient user of Microsoft Office applications, including Excel, Word and Outlook. A motivated and proactive team player who is equally comfortable using initiative when required. Demonstrates flexibility and adaptability in a fast paced and changing environment. Customer focused mindset with a strong commitment to delivering a high standard of service. Maintains discretion and professionalism when handling confidential and sensitive information. This is an excellent opportunity for someone looking to take the next step in Legal Credit Control. The firm is open to candidates who already have some experience in legal credit control and are now looking to specialise and develop their career further in this area. If you're seeking a new role within Legal Credit Control, please apply via the link above or feel free to reach out directly at for a confidential conversation. If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.
Apr 07, 2026
Full time
I am partnered with a boutique London law firm in their search for a Credit Controller to join their London office. The role reports into the Head of Finance and sits in a small accounts team of 6. Responsibilities Built and maintained strong working relationships with partners and fee earners to identify potential working capital issues at an early stage and support effective debt management. Reviewed, analysed, and actively reduced outstanding debtor balances, with a particular focus on debts aged over 90 days. Organised and facilitated monthly debtor meetings with partners and fee earners to review aged debt and agree recovery actions. Proactively chased outstanding balances for assigned practice groups via telephone and email, ensuring timely and professional communication with clients. Generated client statements, reminder letters, and partner notifications using the firm's credit control system. Investigated, managed, and resolved payment and billing queries raised by clients or internal stakeholders. Accurately recorded all chase activity, payment agreements, and agreed timescales within the credit control system. Responded efficiently to correspondence from clients, partners, and fee earners regarding debtor accounts. Processed client payments, including taking payments via the firm's credit card facilities in line with internal controls. Ensured compliance with the firm's Credit Control and Creditforce policies and procedures at all times. Assisted with wider finance team duties as required, including bill postings, client-to-office transfers, and accounts payable support. Completed ad hoc finance projects and additional tasks as directed by management. Experience needed Confident, professional, and personable when dealing with clients and colleagues, demonstrating tact and diplomacy at all times. Proven experience in credit control, with a minimum of two years in a similar role, within a law firm. Highly organised with the ability to manage and prioritise large volumes of information effectively. Able to remain calm, focused, and productive under pressure, particularly when working to tight deadlines or handling frequent interruptions. Strong written and verbal communication skills, with the ability to communicate clearly and effectively at all levels. Detail oriented and methodical in approach, ensuring accuracy and consistency in all aspects of work. Proficient user of Microsoft Office applications, including Excel, Word and Outlook. A motivated and proactive team player who is equally comfortable using initiative when required. Demonstrates flexibility and adaptability in a fast paced and changing environment. Customer focused mindset with a strong commitment to delivering a high standard of service. Maintains discretion and professionalism when handling confidential and sensitive information. This is an excellent opportunity for someone looking to take the next step in Legal Credit Control. The firm is open to candidates who already have some experience in legal credit control and are now looking to specialise and develop their career further in this area. If you're seeking a new role within Legal Credit Control, please apply via the link above or feel free to reach out directly at for a confidential conversation. If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.
I'm currently supporting a leading global law firm that is expanding their credit control team's headcount and looking to hire an experienced Credit Controller. This is a fantastic opportunity for someone who enjoys owning their ledger, working closely with stakeholders and bringing a proactive approach to collections and cash management. The Role You'll be responsible for delivering a full end to end credit control service, managing your own ledger and engaging confidently with fee earners and senior stakeholders. This position is hands on, fast paced and ideal for someone who enjoys taking ownership and driving results. Key Responsibilities Managing your own ledger and delivering a thorough, effective credit control service Chasing outstanding debt via phone, email and written communication Working closely with fee earners/partners to improve collections Leading monthly debt review meetings and attending aged debt sessions Reviewing aged debt reports and escalating issues where required Handling internal and external cash related queries Contributing to a growing team as headcount continues to expand What We're Looking For 3 4 years of hands on credit control experience in a Law Firm Comfortable owning your own ledger and workload Strong communication and stakeholder management skills
Apr 07, 2026
Full time
I'm currently supporting a leading global law firm that is expanding their credit control team's headcount and looking to hire an experienced Credit Controller. This is a fantastic opportunity for someone who enjoys owning their ledger, working closely with stakeholders and bringing a proactive approach to collections and cash management. The Role You'll be responsible for delivering a full end to end credit control service, managing your own ledger and engaging confidently with fee earners and senior stakeholders. This position is hands on, fast paced and ideal for someone who enjoys taking ownership and driving results. Key Responsibilities Managing your own ledger and delivering a thorough, effective credit control service Chasing outstanding debt via phone, email and written communication Working closely with fee earners/partners to improve collections Leading monthly debt review meetings and attending aged debt sessions Reviewing aged debt reports and escalating issues where required Handling internal and external cash related queries Contributing to a growing team as headcount continues to expand What We're Looking For 3 4 years of hands on credit control experience in a Law Firm Comfortable owning your own ledger and workload Strong communication and stakeholder management skills
A leading global law firm in Manchester is looking to hire an experienced Credit Controller to manage their credit control team. This role involves delivering a thorough credit control service and engaging with fee earners and stakeholders. The ideal candidate should have 3-4 years of credit control experience and strong communication skills. This is a hands-on, fast-paced position which offers an excellent opportunity for someone who enjoys taking ownership in their work.
Apr 07, 2026
Full time
A leading global law firm in Manchester is looking to hire an experienced Credit Controller to manage their credit control team. This role involves delivering a thorough credit control service and engaging with fee earners and stakeholders. The ideal candidate should have 3-4 years of credit control experience and strong communication skills. This is a hands-on, fast-paced position which offers an excellent opportunity for someone who enjoys taking ownership in their work.
Due to extensive growth and multiple acquisitions, Fusion Consulting Group are looking to recruit an experienced Credit Controller to join our internal finance team based out of our head office, in Finchley. Fusion Consulting Group is a rapidly growing, multi-disciplinary professional services firm with subsidiaries spanning Tax, Accounting, Legal, Financial Services, Executive Recruitment, and Fractional CFO Services. We deliver an integrated suite of advisory solutions to entrepreneurial businesses and private clients across the UK and internationally. Job Summary We are looking for a skilled Credit Controller to join our in-house Finance team. Reporting to the Head of Finance, the successful candidate will be responsible for managing the group's credit and collections and must have significant experience in credit control. The role requires excellent communication skills, attention to detail, and the ability to work well under pressure. Experience using Xero is desired, experience of Kolleno would be a bonus. Responsibilities Monitor customer accounts and ensure that payments are received on time Chase outstanding invoices and communicate with customers via phone, email, or letter Negotiate payment plans with customers who are experiencing financial difficulties Ensure that credit limits are set and maintained for each customer Review and investigate any customer queries or disputes Maintain accurate records of all customer interactions, payments, and collections Work closely with other departments, such as sales and customer service, to ensure that credit control processes are followed and all relevant information is shared Continuously review and improve credit control processes to ensure best practice and maximum efficiency Knowledge of the MCOL and legal debt recovery process would be beneficial Proactively investigate and resolve queries relating to non-payment of invoice Candidate Requirements A minimum of one year in a Credit Control role Experience using Xero Excellent Telephone and written communication skills, must be confident and affirmative on the phone Ability to proactively interact professionally with clients, able to prioritise workload and be self-sufficient What we Offer Basic Salary of up to £30,000 per annum depending on experience An additional day off for your Birthday every year Private medical insurance Group life insurance EWA (Earned Wage Access) - a flexible, on-demand way for you to access a portion of your earned pay when you need it Tailored training and development plans for each employee Job Type: Full-time, Monday-Friday Job Location: Email: About Fusion Consulting Group Fusion is a multi-discipline consulting practice assisting entrepreneurial businesses and private clients by delivering an end to end solution throughout their business journey. Fusion crafts client solutions using its in-house team of highly skilled consultants with a diverse range of expertise within International Taxation, Company Accounting, Executive Recruitment, IT Strategy, Business Advisory, Legal Services and Financial services ensuring a joined up approach and seamless client experience. For more information, please visit: Fusion Consulting Ltd is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status Marlborough House 298 Regents Park Road London N3 2SZ
Apr 07, 2026
Full time
Due to extensive growth and multiple acquisitions, Fusion Consulting Group are looking to recruit an experienced Credit Controller to join our internal finance team based out of our head office, in Finchley. Fusion Consulting Group is a rapidly growing, multi-disciplinary professional services firm with subsidiaries spanning Tax, Accounting, Legal, Financial Services, Executive Recruitment, and Fractional CFO Services. We deliver an integrated suite of advisory solutions to entrepreneurial businesses and private clients across the UK and internationally. Job Summary We are looking for a skilled Credit Controller to join our in-house Finance team. Reporting to the Head of Finance, the successful candidate will be responsible for managing the group's credit and collections and must have significant experience in credit control. The role requires excellent communication skills, attention to detail, and the ability to work well under pressure. Experience using Xero is desired, experience of Kolleno would be a bonus. Responsibilities Monitor customer accounts and ensure that payments are received on time Chase outstanding invoices and communicate with customers via phone, email, or letter Negotiate payment plans with customers who are experiencing financial difficulties Ensure that credit limits are set and maintained for each customer Review and investigate any customer queries or disputes Maintain accurate records of all customer interactions, payments, and collections Work closely with other departments, such as sales and customer service, to ensure that credit control processes are followed and all relevant information is shared Continuously review and improve credit control processes to ensure best practice and maximum efficiency Knowledge of the MCOL and legal debt recovery process would be beneficial Proactively investigate and resolve queries relating to non-payment of invoice Candidate Requirements A minimum of one year in a Credit Control role Experience using Xero Excellent Telephone and written communication skills, must be confident and affirmative on the phone Ability to proactively interact professionally with clients, able to prioritise workload and be self-sufficient What we Offer Basic Salary of up to £30,000 per annum depending on experience An additional day off for your Birthday every year Private medical insurance Group life insurance EWA (Earned Wage Access) - a flexible, on-demand way for you to access a portion of your earned pay when you need it Tailored training and development plans for each employee Job Type: Full-time, Monday-Friday Job Location: Email: About Fusion Consulting Group Fusion is a multi-discipline consulting practice assisting entrepreneurial businesses and private clients by delivering an end to end solution throughout their business journey. Fusion crafts client solutions using its in-house team of highly skilled consultants with a diverse range of expertise within International Taxation, Company Accounting, Executive Recruitment, IT Strategy, Business Advisory, Legal Services and Financial services ensuring a joined up approach and seamless client experience. For more information, please visit: Fusion Consulting Ltd is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status Marlborough House 298 Regents Park Road London N3 2SZ
Join a dedicated team in the financial services industry as a Credit Controller (German speaking) in London. This temporary role requires expertise in accounting and finance to manage credit operations effectively. Client Details This opportunity is with a well-established organisation in the financial services industry. The company operates within a professional environment, offering specialised services to clients. Description Manage the credit control process to ensure timely payments and minimise outstanding debts with German clients. Maintain accurate and up-to-date records of financial transactions and customer accounts. Communicate with clients to resolve payment issues and queries efficiently. Collaborate with internal departments to address billing discrepancies and disputes. Prepare reports on credit activity and outstanding accounts for management review. Monitor customer accounts for overdue payments and take appropriate action as required. Support the team with ad hoc administrative tasks related to credit management. Ensure compliance with company policies and relevant financial regulations. Profile A successful Credit Controller should have: Fluent in German. A strong background in accounting and finance, preferably within the financial services industry. Proficiency in credit control processes and financial systems. Excellent communication and problem-solving skills. Attention to detail and the ability to work to deadlines. Capability to manage multiple tasks efficiently in a fast-paced environment. Knowledge of financial regulations and compliance requirements. Job Offer Competitive daily rate between 135 and 160, paid in GBP. Temporary position in the financial services industry, based in London. Opportunity to work with a professional and experienced team. Chance to develop your expertise in accounting and finance. If you are an experienced Credit Controller ready for your next challenge in London, we encourage you to apply today.
Apr 07, 2026
Seasonal
Join a dedicated team in the financial services industry as a Credit Controller (German speaking) in London. This temporary role requires expertise in accounting and finance to manage credit operations effectively. Client Details This opportunity is with a well-established organisation in the financial services industry. The company operates within a professional environment, offering specialised services to clients. Description Manage the credit control process to ensure timely payments and minimise outstanding debts with German clients. Maintain accurate and up-to-date records of financial transactions and customer accounts. Communicate with clients to resolve payment issues and queries efficiently. Collaborate with internal departments to address billing discrepancies and disputes. Prepare reports on credit activity and outstanding accounts for management review. Monitor customer accounts for overdue payments and take appropriate action as required. Support the team with ad hoc administrative tasks related to credit management. Ensure compliance with company policies and relevant financial regulations. Profile A successful Credit Controller should have: Fluent in German. A strong background in accounting and finance, preferably within the financial services industry. Proficiency in credit control processes and financial systems. Excellent communication and problem-solving skills. Attention to detail and the ability to work to deadlines. Capability to manage multiple tasks efficiently in a fast-paced environment. Knowledge of financial regulations and compliance requirements. Job Offer Competitive daily rate between 135 and 160, paid in GBP. Temporary position in the financial services industry, based in London. Opportunity to work with a professional and experienced team. Chance to develop your expertise in accounting and finance. If you are an experienced Credit Controller ready for your next challenge in London, we encourage you to apply today.
Accounts Assistant 30,000, Outskirts of Knaresborough, 23 days holiday plus bank holidays, Monday to Friday, early finish on Fridays, free food and on site events, social events, free on site parking, employee discount, training and progression available. Due to internal changes we are currently looking for an experienced accounts assistant to join this small friendly finance team. You will work for a family run local business that is currently going through a busy period of growth. The main purpose of this accounts assistant role is to be responsible for the sales ledger journal and credit control management. Accounts Assistant Responsibilities: Input new customer account details Produce sales invoices in a timely manner Raise invoices and credit notes and code accurately Produce monthly statements Post receipts against sales ledger balances Maintain accurate customer records, updating any overdue accounts Deal with all sales ledger enquiries Customer account reconciliation Process customer credit applications Manage the company's credit insurance Update customer accounts and payments Process various reports Credit control - chasing over due payments Requirements for this role: Have excellent written and verbal communication skills A high level of customer service experience Previous experience dealing with sales ledger, purchase ledger and credit control preferable AAT qualifications would be a benefit but not essential Good IT skills and competent with Microsoft Office & Teams Good organisational and time management skills Previous experience using SAP business one would be useful This accounts assistant role is a full time office based role, you will work 39 hours per week alongside a friendly team of people. You will work 08:00-16:30 Monday to Thursday and 08:00-15:30 Fridays. Some flexibility can be offered if you have school drop off or other commitments. This role would suit someone who has worked as a sales ledger clerk, purchase ledger clerk, credit controller, accounts assistant, finance assistant or accounts administrator. Due to the volume of applicants if we have not contacted you within 14 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles. Travail has been established since 1977 and has branches nationwide. Our Harrogate branch was opened in 1995 and has five specialist consultants who each deal with different market sectors. Working closely with candidates from all market sectors we are confident in matching the right people for the right jobs. Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.
Apr 07, 2026
Full time
Accounts Assistant 30,000, Outskirts of Knaresborough, 23 days holiday plus bank holidays, Monday to Friday, early finish on Fridays, free food and on site events, social events, free on site parking, employee discount, training and progression available. Due to internal changes we are currently looking for an experienced accounts assistant to join this small friendly finance team. You will work for a family run local business that is currently going through a busy period of growth. The main purpose of this accounts assistant role is to be responsible for the sales ledger journal and credit control management. Accounts Assistant Responsibilities: Input new customer account details Produce sales invoices in a timely manner Raise invoices and credit notes and code accurately Produce monthly statements Post receipts against sales ledger balances Maintain accurate customer records, updating any overdue accounts Deal with all sales ledger enquiries Customer account reconciliation Process customer credit applications Manage the company's credit insurance Update customer accounts and payments Process various reports Credit control - chasing over due payments Requirements for this role: Have excellent written and verbal communication skills A high level of customer service experience Previous experience dealing with sales ledger, purchase ledger and credit control preferable AAT qualifications would be a benefit but not essential Good IT skills and competent with Microsoft Office & Teams Good organisational and time management skills Previous experience using SAP business one would be useful This accounts assistant role is a full time office based role, you will work 39 hours per week alongside a friendly team of people. You will work 08:00-16:30 Monday to Thursday and 08:00-15:30 Fridays. Some flexibility can be offered if you have school drop off or other commitments. This role would suit someone who has worked as a sales ledger clerk, purchase ledger clerk, credit controller, accounts assistant, finance assistant or accounts administrator. Due to the volume of applicants if we have not contacted you within 14 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles. Travail has been established since 1977 and has branches nationwide. Our Harrogate branch was opened in 1995 and has five specialist consultants who each deal with different market sectors. Working closely with candidates from all market sectors we are confident in matching the right people for the right jobs. Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.
This is an exciting opportunity for a Credit Controller to join the accounting and finance team within this respected industry. Based in Brighton, this permanent role offers the chance to contribute to a thriving and well-structured environment. Client Details The hiring company is a well-established organisation in the Brighton area. As a medium-sized firm, they are known for their commitment to excellence and fostering growth within their teams. Description Manage and reconcile accounts in a timely and accurate manner. Ensure compliance with regulations and internal procedures. Prepare financial reports and statements for senior management review. Handle queries related to transactions and resolve discrepancies. Collaborate with internal teams to maintain financial accuracy and integrity. Support audits by providing necessary documentation and explanations. Contribute to process improvements within the accounting and finance department. Maintain a high level of confidentiality and professionalism at all times. Profile A successful Credit Controller professional should have: Strong knowledge of the financial services industry. A proven track record in reconciling accounts and managing financial data. Proficiency in accounting software and Microsoft Excel. An analytical mindset with excellent attention to detail. Strong communication skills to work effectively with internal and external stakeholders. A commitment to maintaining compliance with industry standards and regulations. Job Offer A competitive salary range of 27,000 to 30,000 per annum. Generous holiday leave to ensure a healthy work-life balance. Opportunities for professional growth within the accounting and finance department. A supportive company culture that values expertise and collaboration. Convenient Brighton location with access to local amenities and transport links.
Apr 07, 2026
Full time
This is an exciting opportunity for a Credit Controller to join the accounting and finance team within this respected industry. Based in Brighton, this permanent role offers the chance to contribute to a thriving and well-structured environment. Client Details The hiring company is a well-established organisation in the Brighton area. As a medium-sized firm, they are known for their commitment to excellence and fostering growth within their teams. Description Manage and reconcile accounts in a timely and accurate manner. Ensure compliance with regulations and internal procedures. Prepare financial reports and statements for senior management review. Handle queries related to transactions and resolve discrepancies. Collaborate with internal teams to maintain financial accuracy and integrity. Support audits by providing necessary documentation and explanations. Contribute to process improvements within the accounting and finance department. Maintain a high level of confidentiality and professionalism at all times. Profile A successful Credit Controller professional should have: Strong knowledge of the financial services industry. A proven track record in reconciling accounts and managing financial data. Proficiency in accounting software and Microsoft Excel. An analytical mindset with excellent attention to detail. Strong communication skills to work effectively with internal and external stakeholders. A commitment to maintaining compliance with industry standards and regulations. Job Offer A competitive salary range of 27,000 to 30,000 per annum. Generous holiday leave to ensure a healthy work-life balance. Opportunities for professional growth within the accounting and finance department. A supportive company culture that values expertise and collaboration. Convenient Brighton location with access to local amenities and transport links.
A professional services firm in East Finchley is seeking an experienced Credit Controller to join their finance team. The ideal candidate will have at least one year of credit control experience, excellent communication skills, and familiarity with Xero. Responsibilities include managing customer accounts, following up on outstanding payments, and negotiating with clients. The role offers a salary up to £30,000 per annum and additional benefits like private medical insurance and a birthday leave day.
Apr 07, 2026
Full time
A professional services firm in East Finchley is seeking an experienced Credit Controller to join their finance team. The ideal candidate will have at least one year of credit control experience, excellent communication skills, and familiarity with Xero. Responsibilities include managing customer accounts, following up on outstanding payments, and negotiating with clients. The role offers a salary up to £30,000 per annum and additional benefits like private medical insurance and a birthday leave day.
A global law firm in the United Kingdom is looking for an experienced Credit Controller to manage their own ledger and engage with stakeholders effectively. The ideal candidate will have 3-4 years of credit control experience in a law firm, demonstrating strong communication and a proactive approach to collections. This role involves delivering a full credit control service, leading debt review meetings, and contributing to a growing team. This position is fast-paced and hands-on, perfect for someone who enjoys ownership and driving results.
Apr 07, 2026
Full time
A global law firm in the United Kingdom is looking for an experienced Credit Controller to manage their own ledger and engage with stakeholders effectively. The ideal candidate will have 3-4 years of credit control experience in a law firm, demonstrating strong communication and a proactive approach to collections. This role involves delivering a full credit control service, leading debt review meetings, and contributing to a growing team. This position is fast-paced and hands-on, perfect for someone who enjoys ownership and driving results.
Assembler Prototyping Laser Subsystems Location: Cheadle (Stockport) Type of role: Permanent Salary: £31,352/annum Shift pattern: Monday Friday (DAYS) 37hrs/week About Company Our client brings advanced technology to life. As a global leader in mission-critical technologies for medical and advanced industrial OEMs, they are driven by innovation, precision, and purpose. Join a team where your expertise powers breakthroughs that matter. Job Purpose As the inventor of galvanometer-based optical scanning technology, it is our client s mission to drive innovations in photonics by delivering unprecedented technical capabilities through the critical lens of collaboration, quality, and customer service. Key Responsibilities Assembly, testing and system acceptance of laser scan systems, controllers and opto-mechatronic assemblies Troubleshooting and correction of systems and assemblies in service cases Measurement of optical components Processing order documents Creating and maintaining quality records and assembly instructions Building and testing prototypes for research projects and new product developments Incoming goods inspection of electronic components What you bring: Completed vocational training or further training in the field of electronics/mechatronics/electrical engineering or comparable Manual dexterity Familiarity with 2D/3D technical drawings Independent and solution-orientated way of working Precise and meticulous working style Good communication skills Good team player Why join our client: Work on cutting-edge technologies that make a real-world impact. Be part of a collaborative, forward-thinking team. Competitive salary and benefits package. Opportunities for professional growth and global collaboration. If you think that you are suitable for the role, please do not hesitate to apply. LMIND
Apr 07, 2026
Full time
Assembler Prototyping Laser Subsystems Location: Cheadle (Stockport) Type of role: Permanent Salary: £31,352/annum Shift pattern: Monday Friday (DAYS) 37hrs/week About Company Our client brings advanced technology to life. As a global leader in mission-critical technologies for medical and advanced industrial OEMs, they are driven by innovation, precision, and purpose. Join a team where your expertise powers breakthroughs that matter. Job Purpose As the inventor of galvanometer-based optical scanning technology, it is our client s mission to drive innovations in photonics by delivering unprecedented technical capabilities through the critical lens of collaboration, quality, and customer service. Key Responsibilities Assembly, testing and system acceptance of laser scan systems, controllers and opto-mechatronic assemblies Troubleshooting and correction of systems and assemblies in service cases Measurement of optical components Processing order documents Creating and maintaining quality records and assembly instructions Building and testing prototypes for research projects and new product developments Incoming goods inspection of electronic components What you bring: Completed vocational training or further training in the field of electronics/mechatronics/electrical engineering or comparable Manual dexterity Familiarity with 2D/3D technical drawings Independent and solution-orientated way of working Precise and meticulous working style Good communication skills Good team player Why join our client: Work on cutting-edge technologies that make a real-world impact. Be part of a collaborative, forward-thinking team. Competitive salary and benefits package. Opportunities for professional growth and global collaboration. If you think that you are suitable for the role, please do not hesitate to apply. LMIND
A leading software services provider based in the United Kingdom is seeking a Cybersecurity Engineer for an ADAS Domain Controller project. The successful candidate will be responsible for analyzing cybersecurity requirements, conducting risk assessments, and defining security specifications. They should possess a degree in electronics and extensive knowledge of software development life cycles and automotive security controls. Strong communication and problem-solving skills are essential for this role.
Apr 07, 2026
Full time
A leading software services provider based in the United Kingdom is seeking a Cybersecurity Engineer for an ADAS Domain Controller project. The successful candidate will be responsible for analyzing cybersecurity requirements, conducting risk assessments, and defining security specifications. They should possess a degree in electronics and extensive knowledge of software development life cycles and automotive security controls. Strong communication and problem-solving skills are essential for this role.
Project description This opening is for an ADAS Domain Controller project for a prestigious OEM, where Luxoft is working with the OEM teams to deliver next-generation Platform solution based on AUTOSAR Classic, AUTOSAR Adaptive and QNX working together as a system interacting with a host of cameras, ultrasound sensors, internal and external Radars.Luxoft is collaborating on Signal and Service Management, Diagnostics, SW Update, Vehicle Config, QNX/Middleware and Software Architecture areas with the OEM directly.Luxoft is expected to delivery quality and expert support in the above areas, drive topics independently, liaise with other OEM stake holders to remove blockers. The ideal candidate needs to have endless curiosity and can pair a global mindset with locally relevant execution. You should be a gritty problem solver, never give up attitude and self-starter who can think of out-of-box solution. The successful candidate will be a team player, display a balance of hard and soft skills, including the ability to respond quickly to Client's changing needs. Responsibilities Analyze Cybersecurity requirements, systems and software architectures from a Cybersecurity standpoint and provide guidance for the required implementation. Responsible for Threat Analysis, Risk Assessment activities (TARA): Impact assessment, asset and threat scenario identification activities, Attack feasibility evaluation, Risk Assessment activities, Cybersecurity threat UN R155 compliance Responsible for Item definition activities, Cybersecurity Concept and Cybersecurity Requirements creation and review, Responsible for defining verification and validation criteria for cybersecurity specification Responsible for Item definition activities, Cybersecurity Concept and Cybersecurity Requirements creation and review Responsible for defining verification and validation criteria for cybersecurity specification Supports Vulnerability Management and Cybersecurity Incident Response in technical aspects (CVSS environmental score) Analysis of Change Requests impacting security-relevant features. Analysis of Defects/Bugs impacting security relevant features. Provide process improvement feedback regarding cybersecurity development processes and deliverables. SKILLS Must have Secure Software Development Life Cycle Cryptography and Public Key Infrastructure (PKI) Network security protocols (TLS, SOK) Knowledge in ASPICE Embedded SW Development experience Knowledge of Automotive security controls (Secure boot, Secure storage, Secure diagnosis ) Degree / Education in electronics or similar fields. Experience with Jira and Confluence. Good communication & presentation skills. Self-organized, dynamic, and motivated. Nice to have Classic AUTOSARKnowledge of MISRA C:2012-addendumKnowledge of ISO 21434:2021
Apr 07, 2026
Full time
Project description This opening is for an ADAS Domain Controller project for a prestigious OEM, where Luxoft is working with the OEM teams to deliver next-generation Platform solution based on AUTOSAR Classic, AUTOSAR Adaptive and QNX working together as a system interacting with a host of cameras, ultrasound sensors, internal and external Radars.Luxoft is collaborating on Signal and Service Management, Diagnostics, SW Update, Vehicle Config, QNX/Middleware and Software Architecture areas with the OEM directly.Luxoft is expected to delivery quality and expert support in the above areas, drive topics independently, liaise with other OEM stake holders to remove blockers. The ideal candidate needs to have endless curiosity and can pair a global mindset with locally relevant execution. You should be a gritty problem solver, never give up attitude and self-starter who can think of out-of-box solution. The successful candidate will be a team player, display a balance of hard and soft skills, including the ability to respond quickly to Client's changing needs. Responsibilities Analyze Cybersecurity requirements, systems and software architectures from a Cybersecurity standpoint and provide guidance for the required implementation. Responsible for Threat Analysis, Risk Assessment activities (TARA): Impact assessment, asset and threat scenario identification activities, Attack feasibility evaluation, Risk Assessment activities, Cybersecurity threat UN R155 compliance Responsible for Item definition activities, Cybersecurity Concept and Cybersecurity Requirements creation and review, Responsible for defining verification and validation criteria for cybersecurity specification Responsible for Item definition activities, Cybersecurity Concept and Cybersecurity Requirements creation and review Responsible for defining verification and validation criteria for cybersecurity specification Supports Vulnerability Management and Cybersecurity Incident Response in technical aspects (CVSS environmental score) Analysis of Change Requests impacting security-relevant features. Analysis of Defects/Bugs impacting security relevant features. Provide process improvement feedback regarding cybersecurity development processes and deliverables. SKILLS Must have Secure Software Development Life Cycle Cryptography and Public Key Infrastructure (PKI) Network security protocols (TLS, SOK) Knowledge in ASPICE Embedded SW Development experience Knowledge of Automotive security controls (Secure boot, Secure storage, Secure diagnosis ) Degree / Education in electronics or similar fields. Experience with Jira and Confluence. Good communication & presentation skills. Self-organized, dynamic, and motivated. Nice to have Classic AUTOSARKnowledge of MISRA C:2012-addendumKnowledge of ISO 21434:2021
Our Credit Controllers are responsible for managing a portfolio of accounts for our depot network across the country. You will be joining a large, growing and award winning accounts receivable team which provides a vital service for the business. Your core responsibilities Manage a debtor portfolio Chase debt by phone and email Investigate and resolve issues for non payment Negotiate repayment plan click apply for full job details
Apr 07, 2026
Full time
Our Credit Controllers are responsible for managing a portfolio of accounts for our depot network across the country. You will be joining a large, growing and award winning accounts receivable team which provides a vital service for the business. Your core responsibilities Manage a debtor portfolio Chase debt by phone and email Investigate and resolve issues for non payment Negotiate repayment plan click apply for full job details
Are you an Operational Coordinator or Office Manager looking for your next career move? Are you dedicated, engaging, detail-orientated and task driven? If so, then we would love to hear from you. The Company Informed Recruitment are a growing IT & Tech Recruitment Consultancy dedicated to the delivery of high-quality permanent recruitment & contract consultancy solutions to businesses within specialist markets in the UK. We are currently a small group of successful, conscientious, and hard-working people, continually looking for others to grow a team of ambitious people that take their work seriously but do so in an environment where they can have fun, enjoy professional development, look after one another, be financially rewarded, and share in each other's success. We are fiercely ambitious and competitive; however, we believe in going about our business in the right manner. That means looking to partner with people for the long term based on trust and delivering consistently. The Role This is a fantastic opportunity for an organised and proactive Office Manager with a great eye for detail and top class written and people skills, to join our expanding team. We are looking for a suitably motivated and qualified candidate to help us evolve, provide scope, and assist us to deliver our already excellent services to more customers and candidates alike. Working alongside a hard-working, collaborative, supportive and professional team, you will be taking a hands-on and active role in organising the operational side of the business. You will ensure administrative tasks are carried out in an accurate, timely, and efficient manner; manage a policy of continual improvement; support purchase ledger processes; ensure all compliance data is collated and stored in line with legislative requirements; manage suppliers and best value; manage and update data; act as the first point of contact for those communicating with the business; and help to actively market the business and promote our growth. This is a multi-dimensional role that requires a high degree of adaptability, professionalism, discretion, and the ability to multitask and prioritise in a dynamic environment. The role will be office based. The Person We are searching for likeminded professionals that are enthusiastic, positive, ambitious, mentally agile, conscientious, and driven - not only financially, but by delivering a top quality customer service and having both personal & professional pride in the work that they deliver, relationships that they build, and tenacity that they display to succeed where others do not (because that is the added value that makes work enjoyable, drives success, and ultimately maximises your return). We are looking for someone that is task orientated, likes things to be done in the correct manner, and someone that likes to solve problems and to achieve. Essential Skills A successful commercial track record in an Office Management, Operations Management or Senior Administration role. Confident running day-to-day office operations, including facilities, suppliers, and internal processes. Proactive and solutions-driven, with excellent communication and multitasking skills. Strong Office 365 skills, in particular with Word & Excel. Desirable CIPD Qualifications Accounting software experience Previous experience within recruitment, management consultancy, or professional service markets. Bachelor's Degree If you are looking for a new and exciting career opportunity, with an organisation that values its employees and rewards based on effort and outcomes, a place where you can add real value and see the direct results of success both personally and on the business, then simply submit your latest CV for consideration with a covering note explaining why you fit the bill and your reasons for applying. Informed Recruitment Limited acts as an Employment Agency in respect to this vacancy as defined by the Employment Agencies Act. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, national origin, disability status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence, and business need. As defined under the General Data Protection Regulation (GDPR), Informed Recruitment is a Data Controller and a Data Processor, and our legal basis for processing your personal data is 'Legitimate Interests'. You have the right to object to us processing your data in this way. For more information about this, your rights, and our approach to Data Protection and Privacy, please visit our website.
Apr 07, 2026
Full time
Are you an Operational Coordinator or Office Manager looking for your next career move? Are you dedicated, engaging, detail-orientated and task driven? If so, then we would love to hear from you. The Company Informed Recruitment are a growing IT & Tech Recruitment Consultancy dedicated to the delivery of high-quality permanent recruitment & contract consultancy solutions to businesses within specialist markets in the UK. We are currently a small group of successful, conscientious, and hard-working people, continually looking for others to grow a team of ambitious people that take their work seriously but do so in an environment where they can have fun, enjoy professional development, look after one another, be financially rewarded, and share in each other's success. We are fiercely ambitious and competitive; however, we believe in going about our business in the right manner. That means looking to partner with people for the long term based on trust and delivering consistently. The Role This is a fantastic opportunity for an organised and proactive Office Manager with a great eye for detail and top class written and people skills, to join our expanding team. We are looking for a suitably motivated and qualified candidate to help us evolve, provide scope, and assist us to deliver our already excellent services to more customers and candidates alike. Working alongside a hard-working, collaborative, supportive and professional team, you will be taking a hands-on and active role in organising the operational side of the business. You will ensure administrative tasks are carried out in an accurate, timely, and efficient manner; manage a policy of continual improvement; support purchase ledger processes; ensure all compliance data is collated and stored in line with legislative requirements; manage suppliers and best value; manage and update data; act as the first point of contact for those communicating with the business; and help to actively market the business and promote our growth. This is a multi-dimensional role that requires a high degree of adaptability, professionalism, discretion, and the ability to multitask and prioritise in a dynamic environment. The role will be office based. The Person We are searching for likeminded professionals that are enthusiastic, positive, ambitious, mentally agile, conscientious, and driven - not only financially, but by delivering a top quality customer service and having both personal & professional pride in the work that they deliver, relationships that they build, and tenacity that they display to succeed where others do not (because that is the added value that makes work enjoyable, drives success, and ultimately maximises your return). We are looking for someone that is task orientated, likes things to be done in the correct manner, and someone that likes to solve problems and to achieve. Essential Skills A successful commercial track record in an Office Management, Operations Management or Senior Administration role. Confident running day-to-day office operations, including facilities, suppliers, and internal processes. Proactive and solutions-driven, with excellent communication and multitasking skills. Strong Office 365 skills, in particular with Word & Excel. Desirable CIPD Qualifications Accounting software experience Previous experience within recruitment, management consultancy, or professional service markets. Bachelor's Degree If you are looking for a new and exciting career opportunity, with an organisation that values its employees and rewards based on effort and outcomes, a place where you can add real value and see the direct results of success both personally and on the business, then simply submit your latest CV for consideration with a covering note explaining why you fit the bill and your reasons for applying. Informed Recruitment Limited acts as an Employment Agency in respect to this vacancy as defined by the Employment Agencies Act. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, national origin, disability status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence, and business need. As defined under the General Data Protection Regulation (GDPR), Informed Recruitment is a Data Controller and a Data Processor, and our legal basis for processing your personal data is 'Legitimate Interests'. You have the right to object to us processing your data in this way. For more information about this, your rights, and our approach to Data Protection and Privacy, please visit our website.
Project Administrator Pertemps are currently recruiting for a Project Administrator and Document Controller to join a leading Electronic business based in Southampton. Responsibilities: Create, maintain and update document control systems Manage the distribution of documents to interna teams and external stakeholders Liaise with project managers, engineers and external stakeholders to ensure timely submission and approval of documents Ensure documents comply with company standards, project requirements and guidelines Ensure proper archiving of all paperwork once project is completed Working closely with the Technical department in order to ensure documentation accuracy Requirements as a Project Administrator / Document Controller: Proven administration experience Knowledge of supplier coordination and processes Familiarity with CAD and Technical drawings Interest in engineering or technical environments Proficient in Microsoft Office and general IT systems Ability to think quickly and act effectively in a time sensitive situation Strong verbal and written communication skills Ability to manage changing priorities and unexpected issues with computer The Project Administrator role: Competitive Salary Monday - Friday 9am - 5.30pm 20 days annual leave plus bank holidays (rising up to 25 days with length of service) Employee Assistance Programme Birthday off If you are interested in this Project Administrator position, please apply below or contact Jemma at Pertemps.
Apr 07, 2026
Full time
Project Administrator Pertemps are currently recruiting for a Project Administrator and Document Controller to join a leading Electronic business based in Southampton. Responsibilities: Create, maintain and update document control systems Manage the distribution of documents to interna teams and external stakeholders Liaise with project managers, engineers and external stakeholders to ensure timely submission and approval of documents Ensure documents comply with company standards, project requirements and guidelines Ensure proper archiving of all paperwork once project is completed Working closely with the Technical department in order to ensure documentation accuracy Requirements as a Project Administrator / Document Controller: Proven administration experience Knowledge of supplier coordination and processes Familiarity with CAD and Technical drawings Interest in engineering or technical environments Proficient in Microsoft Office and general IT systems Ability to think quickly and act effectively in a time sensitive situation Strong verbal and written communication skills Ability to manage changing priorities and unexpected issues with computer The Project Administrator role: Competitive Salary Monday - Friday 9am - 5.30pm 20 days annual leave plus bank holidays (rising up to 25 days with length of service) Employee Assistance Programme Birthday off If you are interested in this Project Administrator position, please apply below or contact Jemma at Pertemps.
