Get in touch: 0116 216 6355

Available Candidates – Professional Services – Week 30

We have a database of over 8000 candidates all who work within the Professional Services Sector and currently over 200 candidates registered with us who are actively looking for a new role across The Midlands.

If you are looking to recruit for any position within the office, please let us know. Call 0116 216 6355 or drop us an email here.

Derby

Buyer

Reference: 32586908

This candidate is working as a Buyer for a bathroom & washroom company, where she is: inputting projects onto the system and then purchasing all goods required. She is negotiating prices, communication with customers and ensuring that stock is updated on a daily basis.

Credit Control Supervisor

Reference: 79197484

This candidate has recently completed her AAT Level 3, and due to complete her Level 4 within the next couple of months. She has a lot of experience of working as a Credit Controller for various different companies and has held departmental team leader positions.

Academic Administrator

Reference: 31817984

This candidate is working for the University as an Academic Administrator. Within this role, she is issuing student status letters, confirmation of degree letters, council tax exemption letters and embassy documentations. She also assists with putting together the graduation packs.

Leicester

Administrator

Reference: 40048220

This candidate is working as an Administrator for a large logistics company where he is allocating inbound & outbound deliveries to bays, handling volumes in excess of 30 drivers a day. He works with different departments across the facility and is familiar with the use of many IT programs - Autostore, SAP, Crystal and Excel.

Office Administrator/ Customer Service

Reference: 00102002

This candidate is working for a manufacturing company where she is advertising the business on social media, replying to reviews/emails, assisting customers around the showroom, ensuring the showroom is clean and also opening and closing the showroom as and when required.

Credit Controller

Reference: 15606928

This candidate is working for a financial services company as a Sales Ledger Credit Controller. Within this role, she is reporting to the Sales Ledger Manager, supporting the process of raising invoices and managing the debts of the business. She produces and issues client invoices, ensuring debtors are chased, issues ledger statements, updates the debtor report and takes payments.

Northampton

Client Administrator

Reference: 61762091

This candidate is working for a multinational logistics company as a Client Administrator. Within this role, he is the first point of contact for all client queries, proving updates on figures and liaising with depots throughout the network to ensure all clients receive the expected level of customer service, and all issues are dealt with.

Admin Assistant

Reference: 33009651

This candidate is working as an Admin Assistant where she is specifically working alongside a colleague who deals with Safeguarding. This role involves diary management, organising meetings appointments & events, taking minutes, creating rotas, authorising timesheets and a lot of work on different MS Office programs.

Payroll Administrator

Reference: 75995528

This candidate is working as a Payroll Administrator for a manufacturing company where she is looking after end to end payroll for 450 employees across 3 companies. She is using Sage 50, looking at overtime, maternity, expenses, commissions, absence payroll queries, P11D's and P60's.

Nottingham

Credit Control Administrator

Reference: 26891554

This candidate can do every aspect of accounts, up to trial balance. She can set up company finances in Sage, produce management reports, and analyse P&L's and Balance Sheets. she is currently working in a temporary assignment that is due to finish at the end of this month, and is looking for something new thereafter.

Credit Controller

Reference: 86182886

This candidate is working for a manufacturing company as a Credit Controller. Within this role she is inputting daily bank receipts, processing card payments, reconciling accounts, updating the cash books and chasing overdue payments, setting up payment plans, issuing pre action letters, issuing monthly statements, credit checking and any other general office duties.

Maintenance Scheduler

Reference: 93768842

This candidate has over 10 years experience of working within an admin based environment, and her current role is working for a multinational FMCG manufacturing company where she is working alongside external & internal contractors to plan weekly, monthly and yearly maintenance on a large factory, distribution, warehouse and office based site.

Want to know more?

Get in touch with a member of the team to find out more:

Call: 0116 216 6355

Email: tompage@synergypersonnelservices.co.uk