Get in touch: 0116 216 6355

Available Candidates – Professional Services – Week 37

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

Finance Director

Reference: 70792606

This candidate has over 30 years Financial/ Commercial experience within the Construction industry. His most recent role has been working within a £10Million Construction company that experienced rapid growth over the past 3 years. He was managing all aspects of the finance function and maintained year on year profitability.

Accounts and Payroll Manager

Reference: 40285897

This candidate currently manages an Account department on her own, processing sales & purchased ledger, understanding & processing CIS, VAT Submissions, bank reconciliations, payments and processing payroll for members of staff.

Shipping Administrator

Reference: 91518150

This candidate is working for a packaging company where she is responsible for raising all export documentation to ship goods worldwide by air, sea, road and courier, covering many Incoterms. Documents include: invoices, packing lists, export cargo shipping instructions, standard shipping notes, caricom invoices, C.16's, EU1 certificates, certificates of origin, bank collection notes and sight drafts.

Leicester

Production Manager

Reference: 30648123

This candidate is working for a print & packing company where he is in charge of all production from initial order to delivery. He ensures customer specifications are met, allocates resource to production, schedules jobs and monitors all jobs. He is hands on with QC and final checks before dispatch.

Accounts Payables and Receivable Officer

Reference: 32752557

This candidate is responsible for making and receiving payments, reconciling supplier statements, identifying missing payments, undertaking credit control duties, processing BACS payment, processing expenses and setting up & maintaining purchase ledger accounts.

Accounts Assistant

Reference: 11624378

This candidate is working for a manufacturing company as an accounts assistant where she is matching purchase orders to invoices, dealing with supplier queries, reconciling supplier statements, making supplier payments, producing a weekly sales report and setting up new supplier accounts.

Northampton

IT systems Administrator/ Admin Support

Reference: 02288351

This candidate is currently working for an engineering service company where she is internally based scheduling all jobs for engineers across the UK. She is processing their job sheets, updating diaries, quoting for extra works and stock takes on all vehicles. The company have recently moved over to a new CRM and it has been her role to maintain data credibility during the cross over.

Office Administrator

Reference: 53603456

This candidate is working for an office supplies company as an Administrator where she is answering calls, generating invoices & quotes, handling incoming/ outgoing emails, updating the CRM with new customers, creating payslips, employment contracts & timesheets, and booking travel & accommodation.

Bookkeeper

Reference: 54846055

This candidate is responsible for the bookkeeping of a company in the area. Within this role, she is reconciling rent payments, performing credit control & debt recovery, recording purchase invoices, assisting the Financial Manager with specific reports, and all staff payments.

Nottingham

HR Advisor

Reference: 82926778

This candidate is working as a HR advisor for Social Care company where she is managing ER Cases from start to finish, this includes: Complaints, Investigations, disciplinaries, flexible working requests and absence management. She provides advice and support to managers regarding performance management, and delivers training updates on HR policies and procedures.

Office Administrator

Reference: 76924252

This candidate is working as an Office Administrator where she is responsible for the financial aspects of the business. She is balancing & reconciling timesheets, investigation variances, reconciling bank statements, managing stock levels, analysing sales and hands on with all stock takes.

Administrator

Reference: 12222305

This candidate is working for a care provider providing administrative and secretarial support to the Managing Director as well as liaising with the support workers. Day to day duties include: Dealing with & sorting post, purchasing, invoicing, client liaison, processing applications and product administration.

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