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Anonymous Birmingham, UK
19 Oct, 2018
Full Time
My client is a global leader in facilities management, consultancy, project management and a range of specialist services. They possess a recognised and reputable brand and employ over 50,000 people across the country, looking after a large, diverse, blue-chip customer base. They are pioneers in using smart analytics to provide valuable insight and deliver efficiencies to create outstanding work environments for customers. They are now recruiting for an experienced Bid Manager who can take a holistic approach to bidding. The position will be to support the commercial stakeholders in delivery of compliant, professionally produced proposals within customer defined timeframes, whilst coordinating and reviewing / editing proposal input. The role will require production of the proposal (RFI, ITT, RFP etc.) response whilst assembling a proposal team with the relevant service knowledge required to win whilst introducing and implementing all necessary proposal procedures and processes and ensure governance of them. To apply you must have previous experience in proposal or bid management, with the ability to communicate and influence at a senior level, coach sales teams and subject matter experts in persuasive writing and proposal best practice. You must possess strong time management / prioritisation skills, strong written English language skills and have excellent attention to detail. In return you will be offered a basic salary between £40-50,000 plus bonus approx. £15-20,000 per annum and corporate benefits package
Anonymous Milton Keynes, UK
19 Oct, 2018
My client, based on the outskirts of Milton Keynes are currently seeking the assistance of an experienced Accounts Payable Clerk to perform an interim position within the organisations finance function, for approximately 10 weeks (potentially longer). Duties will include: · To process purchase ledger invoices and the payment of suppliers in a timely manner (matching, batching and coding). · To check the purchase ledger statements for invoices received, taking the relevant action to resolve any discrepancies. · To monitor monthly timescales for Purchase invoice receipt, liaise with the businesses, and follow up on errors and delays as needed. To be suitable for this role you will be able to show experience of performing a range of Accounts Payable duties in an accurate and timely manner. This is an interim role and so ideally you will need to be available immediately or at short notice

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