We deliver innovative, award-winning services including Cleaning, Catering, Security, Technical Services, Energy Management and compliance, front of house, landscaping, logistics, waste management and pest control services to the public and private sectors and our mission is to make people and places the best that they can be.
Hours per week: 5 days over 7, rotational shifts 07-00-19.00 rota basis- 37.5 hours per week
OCS UK & Ireland is a leading facilities management company with a turnover of £1.7bn and 50,000 colleagues.
Hours per week: Monday to Friday - 07:00 - 15:30, 08:00 - 16:30, 10:30 - 19:00 - 37.5 hours per week
We deliver innovative, award-winning services including Cleaning, Catering, Security, Technical Services, Energy Management and compliance, front of house, landscaping, logistics, waste management and pest control services to the public and private sectors and our mission is to make people and places the best that they can be.
OCS UK & Ireland is a leading facilities management company with a turnover of £1.7bn and 50,000 colleagues.
The Accounts Payable Clerk is to work within a team and take responsibility (solely or occasionally jointly with another AP) for all client/property portfolio and to manage this accordingly in line with tasks detailed below.
The primary function of the role is to control the finances of client monies held (on behalf of Investors) in order to manage a property portfolio.
The Accounts Payable Clerk has the responsibility for all cash held within their clients portfolio, including rents and any service charge, sinking fund, deposits, VAT etc.
Office Angels is currently recruiting for a professional Recruitment Administrator to join our prestigious client based in Glasgow City Centre.
If you are a motivated and detail-oriented individual with excellent organisational and communication skills, this may be the perfect opportunity for you!
As a Recruitment Administrator, you will work for a well-established search and selection firm, supporting Consultants and Senior Management in their daily operations.
Liaising with other finance teams to ensure the accurate and timely drafting and preparation of bills.This role is based in either our Glasgow or Edinburgh office and will require some travel in-between offices.
Our busy Billing Team is looking for a Billing Administrator to join a central finance resource supporting partners in dealing with pre/post-billing related administrative activities.
About the role
You'll be monitoring Partner & client portfolio of bills issued and ensure bills are dispatched within the firms policy timeframe.