Luxury office environment with outstanding facilities!
Complaints & Customer Care Administrator - 4 months temporary to perm - Immediate start - Coventry based - 9am - 5pm some Hybrid working will be available paying £12.20ph.
Our client have a brand new team and they are now expanding!
We are delighted to assist our highly valued client with their 3 month Fixed term contract for E-Rostering Assistant Administrator, good possibility of becoming a permanent opportunity.
This role is vital to the organisation in providing first line support.
Hours of work are Monday to Friday 08.30 - 17.00 37.5 hour week.
This role is to assist in end to end recruitment administration duties to include:
We are pleased to assist our valued client for a Resourcing Administrator for initially a 3-month fixed term contract, 37.5 hour per week Monday to Friday.
The post holder is able to manage/prioritise, and prepare Payroll work allocation, and ideally have some AFC pay and conditions, including all statutory legislation.
We are pleased to assist our valued client for a Payroll Officer for initially a 3-month fixed term contract, 37.5 hour per week Monday to Friday with a view for the right candidate to become permanent.
Working in a team, responsible for the provision of an accurate, timely payroll service, promoting the efficiency and effectiveness of the department.
The post holder will support in the day to day administration and maintenance of Payroll, Pensions and Expenses records to safeguard an accurate and timely data approval and flow to ensure pay is accurate and timely.
We are delighted to assist our valued client for a 3-6-month Fixed Term Contract for a Payroll Support Officer.
Working a 37.5-hour week Monday to Friday, on site 5 days per week.
Halliday Marx are partnering with an excellent, well-respected tech company seeking an experienced accounts assistant on a temporary to permanent basis.
Our client is currently seeking an Accounts Payable Advisor for an initial 6-month contract.
The main purpose of this role is to support the processing of supplier invoices, this involves processing invoices (received both electronically and in the post) against purchase orders and goods receipts.
You will also review/resolve queries, carrying out statement reconciliation and liaising with requistioner's across the business for both procurement and payment issues.