Experience working within a Service Management orientated environment.
Experience in following formal Incident and Problem Management processes.
General
1st / 2nd Line Desktop Support required on an initial 6 month to provide a high quality IT support and rapid restoration to internal business users and external clients.
2nd / 3rd Line Desktop Support required on an initial 4 month contract to configure, support and administer the desktop PCs, laptops and printers together with their operating systems and applications.
This role will be full time onsite and is inside IR35.
The role involves driving, or assisting as part of a crew, patients with different requirements based on their mobility.
We are looking for enthusiastic and dedicated people who will be a reassuring presence for patients, ensuring their safe and comfortable transportation offering support and assistance with mobility when needed.
Recruitment 99 has new opportunities to join our clients Non-Emergency Patient Transport Service where you can develop your career in the private ambulance service.
The business is currently going through an implementation of a new financial system, we are seeking a dynamic and motivated Finance Assistant to join our team on a temporary basis.
We're working closely with a company who is experiencing an exciting period of growth and transformation.
This is a fantastic opportunity for a recent graduate looking to gain hands-on experience in the finance sector.
My client is looking for multiple accounts assistants to work on a 3 month contract within there team, to provide support with current finance projects.
Main responsibilities
Support in the transition to a new finance system.
We are recruiting a Credit Controller to join our client in Elstree/Borehamwood for a minimum of 3 months to assist with debt chasing and credit control following the implementation of a new invoicing system.
Monitor and manage the credit control processes, ensuring adherence to company policies and procedures.
You will need to be self-motivated and have previous experience chasing high-volume invoices