Posted by Macildowie Recruitment and Retention • £35K/yr to £40K/yr
Macildowie Finance are working with a business based in North Leicestershire to recruit for a Management Accountant on a 12 month FTC basis.
Our client is a growing, industry leading business who are looking for a maternity cover Management Accountant.
This role is a key position within the finance team, with the main function of this role being to produce the monthly management accounts both accurately and timely.
This role involves operating the loading shovel and other plant equipment at waste sites for the local council.
The successful candidate will be instrumental in maintaining the sites and ensuring a safe and efficient service for the benefit of the people of Leicestershire.
We are seeking a dedicated Waste Management Operative to join our team in Leicester.
Posted by Macildowie Recruitment and Retention • £11.44/hr
THE OPPORTUNITY
Macildowie are currently recruiting for a Customer Service Advisor working for a business based in Wigston Leicester.
Reporting to the Team Leader, the Customer Service Centre Advisor is the first point of contact to our customers via multiple channels such as Email, Telephone and Digital, supporting them with their prime needs whilst collaborating with our internal and external stakeholders.
General
This is a full time temporary on going position, Monday to Friday which offers a heavy hybrid model
Picture this: you're at the controls of a cutting-edge CNC milling machine, crafting components with the finesse of an artist and the precision of a scientist.
Are you ready to dive into a world where precision meets innovation?
Posted by Macildowie Recruitment and Retention • £12/hr to £14/hr
General
Macildowie are excited to be working with a brilliant and renowned business based in Loughborough looking to add an energetic and motivated Part Time Purchase Ledger to their team.
Part Time Purchase Ledger / Loughborough / Ongoing Temporary / up to £14ph
What you'll be doing
Processing Purchase Invoices: Ensuring all supplier invoices are accurately processed in a timely manner, matching them to purchase orders, and resolving discrepancies.