3,861 Accounting jobs

Due to continued expansion and growth within their business, our client based in central Chester are now seeking to recruit a Credit Manager. Do you want to work for a company named in the Sunday Times top 100 companies to work for? You will be joining a dedicated Finance Admin Team and your responsibilities as the newest Credit Manager will be to deliver in the following areas: * Resolving queries directly with customers/owners on debt recovery e.g. implementing payment plans * Production of Solicitor packs and liaising with our legal advisors * Pro-actively liaising with other departments across the business to ensure the best service is provided to our owners/customers * Making pro-active recommendations for next actions for review by Finance Manager * Implementing improvements to current processes * Attending any Court hearings and leading on any relevant legal proceedings * Any other ad-hoc duties as identified by the Finance Manager Essential skills: * Experience within a Credit Manager Role, preferably within a domestic environment rather than 'business to business' * High proficiency in Excel * Strong communication and interpersonal skills * Excellent telephone manner * Ability to prioritise and organise workloads * Ability to work on their own and as part of a team * Attention to detail * Friendly approach to all members of the organisation Desirable skills: * Previous experience in a customer-facing/customer services role * Experience in producing reports * Experience with other elements of finance administration * Experience working within a Finance/Accounts Department Generous company benefits include: * 33 days' holiday (including bank holidays) * An additional day off during the week of your Birthday * Annual bonus scheme * Staff pension * Private Medical * Death in Service payment * Subsidised park and ride passes * Enhanced Maternity and Paternity pay * Long service awards - cash payments * Staff discount on cottage holidays * Free worldwide travel insurance (including family members) * Wellness extras, including free annual flu jabs, reflexology sessions and free fruit supplied in the office Working hours will be Monday - Friday, 9:00 - 5.30pm For live job updates direct to your newsfeed 'follow' our Facebook page at Equation Recruitment. Alternatively, visit (url removed) Equation Recruitment are an equal opportunities employer that operates as an employment agency for permanent recruitment and as an employment business for temporary recruitment. Replying to this advert means that you provide us with authorisation to add you to our database for us to match and contact you for suitable vacancies

Finance Assistant // Manchester // Competitive salary Are you going to be available to commence an assignment on 11th November working within a friendly, busy team which forms part of a much larger, renowned organisation? The role will involve: Cash management - controlling, receiving and banking of cash, cheques and online payment. Bank reconciliation of direct credits Online banking Resolving queries and unravelling any mis-allocations Dealing with colleagues and external contacts face-to-face to provide an efficient service. Person Spec: Experience gained within a similar cash management role would be advantageous Experience working as a Accounts Assistant dealing with transactional duties is essential Would suit graduate or AAT studier with some practical experience in an accounts team Excellent communication skills Excellent attention to detail and accuracy required for this role. Other opportunities may arise within the organisation once this assignment is finished. Please send your CV in the first instance and shortlisted candidates will be contacts to discuss. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Job Title: Senior Claims Handler / Technical Team Leader Location: West Malling, Kent Salary: £40,000 - £50,000 dependant on experience Position: Full Time/ Part-time, Permanent The Company is a dynamic, highly responsive commercial loss adjusting business with over 45 years' experience. In 2015, a year of record growth, they were acquired by the Europe's market leader in international claims management. They are a trusted & secure provider of commercial loss adjusting services to major commercial insurers in Lloyd's, the London Market including business via MGAs & Coverholders on specific Broker led schemes. Their insurance clients, direct & indirect, represent a major segment of the UK commercial insurance market. Their core focus is delivering professional standards of technical excellence and superior levels of customer care. They have a passion for service delivery which sets them apart in their field. Key Responsibilities: They are looking for an experienced Claims Technician / Technical Supervisor to support their commercial desktop operation based at the Company's head office in West Malling, Kent. Key Requirements: Manage a mixed portfolio of property damage claims Provide technical oversight and leadership to the desktop adjusting team In depth understand of policy application and indemnity considerations essential Strong background of first party property damage claims in the commercial arena required, with domestic experience desirable Experience of third party property damage claims is desirable but not essential Ability to coach, mentor and develop others is required An inquiring, investigative mind, with a track record of identifying fraud and anticipating other issues before they arise A proactive approach to claims management with excellent customer service skills essentialAn experienced material damage claims handler able to operate in an environment of complex and varied client requirements. The ideal candidate will be capable of managing a mixed portfolio of claims across a broad value range and be confident handling commercial property claims up to £50,000. Previous experience of coaching or mentoring less experienced colleagues is also a requirement of the role. In return they offer: A competitive base salary Pension 25 days holidayThe Company operates as an equal opportunities employer and they welcome all applications regardless of gender, marital status, sexual orientation, pregnancy, race, colour, ethnic origin, nationality, religion or beliefs, age, politic opinions or trade union membership. The Company uses a third party to undertake a number of checks. Any offer of employment made by them would be conditional upon receiving a satisfactory reference, identity document(s), basic DBS certificate and basic credit check. To apply for this role, please click APPLY to submit your CV and a Cover Letter. Candidates with the experience or relevant job titles of; Insurance Claims Handler, Claim Handler, Customer Claims Executive, Claims Account Manager, Senior Claims Handler, Claims Handling Manager, Claims Customer Service, Insurance Claims, Case Handler, Customer Claims Handler, Claims Technician, Claims Advisor will also be considered for this role

SALARY UP TO £22K+STUDY SUPPORT, FANTASTIC EMPLOYEE BENEFITS & WORKING ENVIRONMENT TAX SEMI-SENIOR ACCOUNTANT - DROITWICH, WORCESTERSHIRE - JOB REF: JO22011 Accountancy Elite yet again have been instructed by a well established rapidly growing accountancy practice in Droitwich. They are looking to recruit a Tax Semi-Senior who has a minimum of 1 years practice experience with experience in personal tax returns essential for the role. In return you will receive a competitive salary and full kaplan study support with soft benefits on top. ROLE RESPONSIBILITIES: ·Prepare personal tax returns for individuals. ·Assist the department manager with ad-hoc project work as needed. ·Progress on to dealing with advisory work and increased client interaction. CANDIDATE REQUIREMENTS: ·STUDYING ATT or Qualified ATT. ·Minimum 12 months tax experience. ·Good interpersonal skills and ability to create a positive impression with clients. ·Exceptional attention to detail and analytical skill. ·Fluent English both written and verbal. BENEFITS: ·Working Monday to Friday Full Time (9am-5:30pm). ·£18k-£22k Salary + FULL KAPLAN STUDY SUPPORT. ·Auto Enrollment Pension. ·Healthcare Scheme Buy-in. ·Death in service X 3. ·Fantastic social events calender. ·Cycle to work scheme. ·Childcare vouchers. If this Tax Semi-Senior role is for you then please contact Jacob Vagg today on (phone number removed)/(phone number removed) or via email on (url removed) SALARY UP TO £22K+STUDY SUPPORT, FANTASTIC EMPLOYEE BENEFITS & WORKING ENVIRONMENT

We are currently recruiting for a fantastic local organisation that are seeking to recruit a Management Account Assistant to join them on a maternity cover contract up to 12 months based on the outskirts of Maidstone. The role will require you to ensure the quality of the financial information provided to the business is timely and accurate. Duties will include *Assist with the production of the monthly management accounts for the group, including COS reconciliations to in-house booking systems and Sage 200, prepayments, accruals, inter-company reconciliations and other ad-hoc tasks *Complete monthly bank reconciliations *Enter staff expenses, monthly credit and debit cards, ensuring timely payments are made where applicable *Complete quarterly balance sheet reconciliations *Complete quarterly VAT returns for specified companies *Assist in the production of group budgets and forecasts *Assist in preparation of the year-end statutory accounts on behalf of specified Group businesses *Ongoing review of Accounts Department's processes and systems and the implementation of changes to improve these where considered appropriate Key skills and experience required: *Previous accounts experience is essential *Maintain excellent professional relationships with internal & external clients and suppliers and is an excellent communicator *Highly numerate, with excellent attention to detail *IT literate including Microsoft Word, Excel, (including V Look-ups and pivot tables) in-house Booking Systems and Sage 200 *AAT qualified or similar *Maintain a positive mind-set in all situations, always looking for the win-win outcome Apply now for this excellent opportunity. At KHR we take care to ensure that you are represented as well as possible so it is worth checking your CV for layout, spelling and grammar as well as making sure it is up to date before you submit. If you feel you need to highlight particular qualifications, skills or relevant experience with regards to a specific role then please add a cover letter or a preface page. This does not need to be formatted in the same manner. In addition, if your CV is heavy with graphics etc, please could you also submit a "clean" copy in Word. Thank you. KH Recruitment Ltd is acting as an Employment Business in relation to this vacancy. KHR - Recruitment Specialists is a trading name of KH Recruitment Ltd. Keep in touch with us online for job alerts, industry updates and market trends

I am recruiting for an Accounts Assistant in Chelmsford. Fabulous opportunity for a busy and expanding company. Monday to Friday 8:30am-5pm The position is reporting to the Finance Manager Sales Ledger and Credit Control duties Reconciliations & Inter-company reconciliations is essential Producing weekly reports for Managers Construction and CIS knowledge would be an advantage You will need strong communication skills, be focused and have great attention to detail Good working knowledge of Sage Line 50 Excellent communication skills

INTRODUCTON OSR are currently recruiting on behalf of a car retailer group, seeking an Accounts Assistant to join their head office team in Huntingdon THE COMPANY My client is a leading local car retailing group with numerous dealerships across Cambridgeshire and a wider area. The culture within the company is one of 100% customer experience and retention, and creating a motivational, inspirational and loyal environment for all staff. DAY TO DAY RESPONSIBILITIES Providing general assistance to Management Accountants in creation of financial reports Creating and processing financial data reports Assistance in preparation of monthly and annual accounts for individual sites and group Following systems and processes accurately to compile and maintain files Execute internal and external financial communications accurately Completion and submission of relevant legal documentation and reports REQUIRED SKILLS AND EXPERIENCE My client is seeking a candidate with accounts team experience ideally, as accounts assistant, or sales/purchase ledger for example. There is no need for a background in the automotive industry. Essential skills required are strong organisational and numerical skills, outstanding attention to detail, an enthusiastic and positive mindset, and the ability to comfortably switch between working individually and as part of a team to meet deadlines. SALARY, BENEFITS & HOURS £22,000 per annum Personal Benefits package (including pension, life assurance, membership and retail discounts etc.) Monday - Friday 8.30am-5.30pm LOCATION The site is located in north Huntingdon, Cambridgeshire JOB REFERENCE: 3975 We will endeavour to respond to your contact/application within 48 hours, but due to the volume of applications we receive on a daily basis, if you haven't heard from us within 4 working days, please consider your application unsuccessful. This advert has been posted by a recruitment agency acting on behalf of a client

Head of Financial Reporting & Control required to join a company based in High Wycombe. Responsibilities: Lead the team in delivering month end, reporting and analysis, budgeting, forecasting to a high standard Champion a strong cost control ethos and improve visibility and analysis of key costs to allow for more effective management Responsible for strong balance sheet control, adhering to IFRS standards, in particular, embedding the recently adopted IFRS16 into the business. Deliver consolidated group accounts monthly and extended reports quarterly Lead on Statutory accounts process Responsible for ensuring tax compliance (Corporation Tax, SAO, VAT, Customs) Periodic review and update of employee authorization limits Internal and external audit lead Responsibility for Chart of Accounts, GL mappings, Oracle rules, ERP mappings into Oracle Responsibility for the Accounts Payable/Receivable function, overseeing the team, signing off on key control areas, setting, reviewing and challenging the KPI's Strong Balance Sheet and Cash Flow management, regular reviews, scenario analysis, budgeting and forecasting Champion and drive a strategy to deliver improvements to both process and system, looking both internally and externally to drive best practice, including embedding in a new Expense Management System Ensure key stakeholders have informative and insightful reporting Influential in supporting Finance Director in driving and managing change in the departmentTo be considered: Qualified Chartered Accountant with strong consolidated accounts experience Strong financial reporting and controls background Experienced in statutory accounts preparation and review Experienced in corporation tax and VAT preparation and review Demonstrable experience in delivering efficiencies and cost control Demonstrable experience of managing and developing a team Demonstrable experience of improving controls and processes Up to date with latest and upcoming financial developments and legislation Excellent communication and relationship building skills with the ability to deliver with othersBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data

Accounts Administrator required for Manufacturing Company based in Flint, Wales. Exciting opportunity for an organised Accounts and Admin professional to take responsibility for the Stock, Materials and Dispatch invoicing of a large multipurpose packaging company. The successful Accounts Administrator would also assist with the Year End/HMRC responsibilities as well as taking responsibility for the Pension and Payroll. Accounts Administrator Position Overview Answering all incoming telephone calls & re-directing as appropriate Maintenance of the Goods Inwards booking system Dealing with delivery notes for incoming materials & the updating of stock records To prepare despatch notes for outgoing goods & update stock records accordingly. To raise an invoice for all despatches Matching delivery notes to invoices & the maintenance of the Purchase Ledger Preparing payments of all invoices & submitting to MD for signature/approval. To co-ordinate the transport & destination booking-in for all despatches. Preparation of customer statements & progressing of remittances as necessary. To update the stock records on a daily basis using data from the production time sheets. To prepare production status reports & send to customers as requested. On completion of works orders to reconcile & record materials usage & investigate anomalies. To maintain accurate records for all materials on site & produce status reports as necessary. To prepare year-end reports & assist in all aspects of year-end HMRC reporting Operate & maintain Sage 50 Payroll for all employees Maintained holiday records for all employees Maintain & update the company NEST pension scheme Accounts Assistant Position Requirements Excellent communication skills working with various stakeholders Previous experience using Sage 50 Payroll & Accounts systems Working Knowledge and demonstrable experience of accounting & VAT procedures Accounts Administrator Position Remuneration Salary: £20,000 - £25,000 Working Hours: 9 am - 5 pm Monday - Friday Holiday: 20 + Bank Holidays Further Package details to be discussed at interview Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. We, Bennett and Game Recruitment, a technical recruitment agency based in Chichester are acting as a Recruitment Agency in relation to this vacancy. Join us on Twitter, Facebook or LinkedIn - Search Bennett and Game Recruitment

ACCOUNTS ASSISTANT (TEMPORARY / TEMP-TO-PERM) WATFORD £9.00 - £10.00 PER HOUR Here at Interaction Recruitment, we are delighted to be supporting a successful and growing Client in Watford who are looking to appoint an Accounts Assistant on a temporary, possible temp-to-perm basis. If you are looking for your first step into an accountancy role, this could be the ideal opportunity for you! Day-to-day responsibilities will include: Purchase Ledger tasks: entering invoices onto Sage, producing payment runs etc. Sales Ledger tasks: allocating payments, banking cheque payments, checking payment receipt, processing refunds as required There is the opportunity for AAT study support for the right Candidate, should the role go permanent! Skill and attributes required: · Actively looking to pursue a career within Accountancy · Studying towards your AAT qualification (preferred) · Excellent attention to detail · Strong communication skills - both written and verbal · Strong numerical and analytical skills If you would like to be considered for this opportunity, please do apply straight away and your application will be considered

Talent Acquisition Specialist Central London Salary up to £45,000 per annum plus discretionary bonus JOB PURPOSE NetworkHR are delighted to be working alongside a highly reputable and well regarded Insurance firm which, due to constant evolution is now seeking a Talent Acquisition Specialist to join them on site in Central London. The role of Talent Acquisition Specialist will require the post holder to take a focus on all direct sourcing across the organisation which, allows for the successful candidate to make a real impact on an organisation welcoming improvement and growth. KEY RESPONSIBILITIES If successful, you will be responsible for managing mid-level recruitment volumes alongside a number of key objectives such as; •Managing and maintaining third party providers •Managing candidate pipelines •Supporting employer branding and empowering the business to make more commercial decisions through robust frameworks •Working collaboratively with a variety of stakeholders from new Team Leaders to Board Members It is critical to the success of this appointment that the post holder is a strong communicator with the ability to push back to senior stakeholders when required as well as build authentic and professional relationships. KNOWLEDGE, SKILLS, QUALIFICATIONS AND EXPERIENCE REQUIRED •Prior experience working within the London Insurance Market or general financial services / regulated environments •Strong time management skills •Global and US recruitment exposure is advantageous but not essential •Proven ability to directly source and cut down on agency fees If this role is of interest please don't hesitate to email your interest across to (url removed) or apply following this link

Sales and Operations Director (Financial Services) Circa £90,000 DOE + Benefits Nottingham Are you an inspirational leader with experience in the Financial Services sector? We are on the hunt for an exceptional Manager who is looking to embark on an exciting journey embracing the challenges of taking a successful business into the next level of expansion and market dominance. Managing a 40 strong team across Sales, Customer Service and Collections, you will improve efficiency whilst ensuring a superior customer experience. Key Duties will include * Acting as the senior Management figure at the Nottingham site influencing the culture, tone and environment of the company * Ensuring the operational infrastructure is fit for rapid growth goals * Converting sales leads into new customers * Re-engaging with lapsed customers, ensuring the business strategy is fit for purpose * Escalation point of contact for complaints, ensuring satisfactory resolution * Establishing training and performance activities to monitor and instil best practice compliance procedures * Driving down the operational costs through efficiency, rework reduction and automation * Managing third party relationships, ensuring best value for money services for the business Skills and experience required * Previous experience in a similar leadership/Management role essential * Knowledge of financial services sector * Exposure of working within a fast-growing business advantageous * Operational management experience across Customer Service and/or Sales teams * Highly collaborative and influential leadership style This is an exceptionally exciting opportunity to have considerable influence in the operational and Sales strategies and output of this growing aspiring Nottingham business. To find out more about the business, associated benefits and unique company culture apply now

SALARY UP TO £40K, GREAT TEAM ENVIRONMENT, REAL PROGRESSION OPPORTUNITIES SENIOR ACCOUNTANT/CLIENT MANAGER in SOUTHAM, WARWICKSHIRE - JO22010 Accountancy Elite are excited to again be partnered with a technologically savvy, forward thinking practice who are going through expansion due to excellent client retention along with organic growth in new business. The perfect candidate for this role would be a ACCA/ACA qualified although very late stages ACCA/ACA will definitely be considered with a minimum of 3 years experience in a practice environment. Key Roles and Responsibilities: ·Accounts preparation for Limited companies, Sole Traders and Partnerships. ·Preparation of statutory accounts, corporation tax computations and returns for limited companies and groups. ·Production of quarterly or monthly management accounts for a portfolio of clients. ·Production of analysis and reports in preparation for client meetings and be able to communicate those at said meetings. ·Handle day to day enquiries and queries from clients. Candidate Attributes: ·ACCA/ACA qualified QBE or NEARLY QUALIFIED with 3 years UK practice experience at a minimum. ·Strong practice experience and preparation of statutory year end accounts for a variety of clients with turnovers ranging between £1 million and £10 million· Benefits: Salary from £28k - £40k Company Pension Scheme Life assurance Private healthcare Other Benefits to be discussed at Interview Stage. If this Senior Accountant/Client Manager role is of interest then please apply today and contact Jacob Vagg on (phone number removed) / (phone number removed) or via email on (url removed). SALARY UP TO £40K, GREAT TEAM ENVIRONMENT, REAL PROGRESSION OPPORTUNITIES

Sewell Wallis are working with a highly sought after employer of choice in Sheffield. This is a brilliant company to work for who have been around for over 100 years offering exceptional benefits and great a working culture. This is a broad all encompassing role with exposure to all aspects of the division. The role:- -Preparation and review of timely and accurate monthly management accounts. -Preparation and review of all journals and final GL balances including review of month end balance sheet reconciliations and control accounts. -Preparation, production and review of the statutory accounts. -Budgets and forecasts. -Financial management and control. -Working with the auditors in the preparation of the subsidiary Financial Statements. -Preparation and review of returns for Corporation Tax, VAT, CIS and other relevant taxes, ensuring these returns and resulting payments are submitted on time. -Preparation of development cost accounts in respect of joint venture agreements. -Management of 2 Assistant Accountants. The person:- -Qualified ACCA/CIMA. -Management accounts and stat accounts exposure. The benefits:- -Competitive salary. -On-site parking. -Great company benefits and team building activities. -Profit bonus. -Share save scheme. -Pension and much more. For more information please contact Faith Collins. Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted

Our client is a large accountancy practice seeking to add another junior tax accountant to their well-established team. This position will see you developing personal tax skills and will involve preparation of self-assessment tax returns, assistance with tax compliance matters & completing P11D's You should be at least ATT part qualified with a view to progressing into CTA - full training will be provided within the role through their high quality in house training programme. If you are interested in this position, feel you have the relevant skills and would like to apply please call us or apply online. Whilst we'd love to get back to every applicant, it is not always possible. If you haven't heard from us within 5 days, please note that your application has not been successful on this occasion. Founded in 2018, Gibson Jones has helped start up's, sme's, and growth companies to acquire talent, ranging from graduate positions to senior management positions. We are experts in helping companies acquire talent. Our reputation is built on providing a professional, ethical, and valued service to both clients and candidates alike

Looking for a fast paced working environment and business who are exceptional at personal progression and development? Sewell Wallis are working with the largest company of their specialism within the UK who are currently looking for an Assistant Management Accountant due to a number of recent internal promotions. This team is bright, switched on and successful and looking for someone to come and really add value. Offering study support and a great benefits package this is a brilliant opportunity for the right candidate. Progression opportunities at this company are vast and impressive, however initially the role will include; *Reporting to the Finance Manager *Day to day financial control for reporting *Preparation of weekly and periodic financial and statistical reports *Ensure weekly and period reporting is on time and is accurate *Management and development of 2 part qualified Accounts Assistants *Work alongside non-financial managers to develop strong commercial awareness and an understanding of key cost drivers, budget and flex mechanisms *Ensuring all sales and purchase ledger routines are completed in a timely and accurate manner *Undertake nominal ledger tasks including processing journals, nominal ledger cross charges and period end reconciliations *Producing robust Budgets & Forecasts *Costing projects & tracking actuals *Involvement in Finance driven projects to improve controls and reporting *Attendance and participation in periodic customer reviews *Number 2 to Finance Manager supporting with Ad Hoc requests from the business *Collation of weekly KPI's for Operations *Ad-hoc reporting as required The person; *Self-motivated *Drive to achieve *Ability to build relationships with other departments *Willingness to learn new skills at a fast pace *Ability to prioritise workload, delegate where necessary and work to tight deadlines *Able to work in a team environment as well as on own initiative *Numerate and methodical with good problem-solving skills and a high level of attention to detail *Able to seek, evaluate and organise information in a pressure environment. Meeting tight deadlines whilst maintaining accuracy *Good interpersonal skills with the ability to build relationships with a variety of stakeholders *Advanced Excel skills For more information please contact Faith Collins Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted

Are you an experienced Finance Assistant? Do you have proven experience in sales/purchase ledger and have used Sage? Have you had experience in prcoessing high volumes of invoices? Finance Assistant- Dartford- £20,000- £23,000 Hours: Monday to Friday 9am-5pm Benefits: Free parking, 20 days annual leave + BH, friendly and supportive team As the Finance Assistant for this extremely successful business, you will support the Finance Manager to ensure the timely completion of monthly accounts. This is a varied role and duties will include: Matching supplier invoices to orders on Sage system Bank reconciliation Sending statements and copy invoices Entering stock and other cost information onto the system Daily banking- cheques and cash entered onto sage Producing a high volume of customer invoices VAT returns preparation Management account journals Handling all finance queries from suppliers and customers via telephone and emailThe ideal candidate: Proven experience in a similar role Excellent attention to detail Previous use of Sage is advantageous Full access to own vehicleInterested? Apply now or call Naomi on (phone number removed) to find out more. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

Vehicle Service Technician/MOT tester Petersfield £25,000 - £28,000 Outline of the role Vehicle Technician - To accurately and skilfully undertake the repair and servicing of motor vehicles, whilst detecting and diagnosing any additional faults for further repair ensuring all work is completed safely and to the customers complete satisfaction. *To ensure that all repairs are carried out correctly first time. *To ensure that a safety check is documented on every vehicle and passed to Workshop Controller to ensure that customers are notified of any requirements. Vehicle Technician - To ensure all labour is recorded on job cards for invoicing purposes whether chargeable or not. *To ensure accurate write up on job cards to include, fault, diagnosis and rectification. *Ensure all environmental and Health Safety policies and practices are strictly adhered to. *To undertake training, either in-house or externally as and when required. The Person To focus on delivering a high level of customer Satisfaction by meeting our customers needs. Percentage of tasks completed within required timescales to required standards/benchmarks Personal overall and productive efficiencies. Ideally the person should have a proven technical background. Remuneration In return for your hard work and dedication, we offer: * Attractive salary with a bonus if targets are achieved. * Excellent potential for career progression

Who will you be working for? Capita are a supplier for a leading industry regulator who are currently expanding and leading the way as an independent body. They have identified the need for Pensions Specialist - Supervision - Relationships and Events. The role of a Pensions Specialist - Supervision - Relationships and Events We are looking for a Specialist who will ensure the timely, efficient and effective regulation of a portfolio of regulatory interventions by developing strategies to achieve demonstrable improvements in behaviour and reduction in identified risks. The role is varied. From TV advertising campaigns which stop scammers in their tracks, to low and no-cost campaigns which improve how pension schemes are run. You will be expected to work independently and as part of a team, to obtain the information necessary to make decisions - as necessary commissioning professional advice and having day to day contact with regulated entities and third parties. Where appropriate improvements are not achieved, working effectively with Enforcement to transfer responsibility for formal use of powers. Responsibilities Accurately and efficiently review and or respond to incoming events, carry out an initial assessment and produce accurate timely summaries Build strong relationships with key business areas internally and externally. Ensure timely, efficient and effective regulation of occupational pension schemes by working independently and as part of a team to obtain necessary information and carry out assessments as appropriate. Engage with subject matter experts, professional advisers and lead specialists as necessary to ensure appropriate responses and record these. Carry out joint assessments with the Enforcement team should this be required. Influence and negotiate with trustees and other stakeholders to ensure they take appropriate actions to address identified risks. About you Proven track record of leading casework (or equivalent) Experience of working in a financial/banking/regulatory/legal/pensions environment. Knowledge of the commercial landscape and of the pension market and knowledge of the underlying financial arrangements common in the market Evidence of communicating and reporting findings to stakeholders clearly and giving clear and robust recommendations for further action Experience of working effectively alone and in a team Person specification Verbal and written communication skills at all levels Proactive and flexible Problem solving and analytical skills Negotiating skills Attention to detail and accuracy Apply Closing date for applications: Thursday 24th October 9am Capita ARC is acting as an Employment Agency in relation to this vacancy

Do you have experience within an Accounts Payable Supervisory role? A fantastic opportunity for an immediately available member of staff has arisen to work for a leading provider of engineering services based near Chelmsford. This role is to cover sickness so is temporary for 2 weeks initially. Key duties and responsibilities will include • Supervising and assisting a team of 4 • Dealing with multi-currency • To act as the 1st point of escalation for queries • Liaising with suppliers confidently to resolve issues • Preparing payment runs on a weekly basis • Strengthening relationships between the accounts payable team and clients Please contact Claire at Pure Resourcing Solutions for more information