Posted by ATTEGA GROUP LIMITED • £30K/yr to £35K/yr
Are you an experienced Hire Controller?
Are you interested in joining a market leader within the HVAC Hire Market Attega Group is currently partnering with our client in recruiting a Hire Controller - Rochesterto join the team.
Hours per week: Monday to Friday - 45 hours per week
OCS UK & Ireland, part of the OCS Group, is a leading facilities management company providing a range of both standalone and integrated services including cleaning, catering, security, technical services, energy management and compliance, front of house, landscaping, logistics, waste management and pest control services.
The company has a turnover of £1.5bn and operates across the UK and Ireland with 50,000 colleagues delivering innovative award-winning services to the private and public sectors and supporting the local communities in which it operates.
They are currently recruiting for a Assistant Revenue Controller, offering a hybrid working pattern of 2 days per week in the office and 3 days from home.
Reporting to the Revenue Control Manager, you will liaise with Partners, fee earners, and external clients, fostering positive relationships while managing WIP, billing, and credit control responsibilities.
Totum is collaborating with a distinguished legal entity based in London, renowned for its expertise in real estate, dispute resolution, and public law.
Posted by Source4 Personnel Solutions • £50K/yr to £55K/yr
About the Role
We are looking for a highly organized, commercially astute Executive Assistant to support the business owner of a dynamic and growing group of companies.
This is an exciting new role due to business growth, where you will become the right-hand person to the owner, ensuring the smooth running of operations across four companies.
Posted by Kenneth Brian Associates Limited • £35K/yr to £42K/yr
General
Kenneth Brian Associates are working on an exciting new opportunity for an experienced or Credit Controller, for a company based in the heart of Mayfair London.
Main Responsibilities
To contact customers to chase outstanding debts and to record all details against the customers record.
To reconcile accounts to ensure that all invoices have been actioned by the customer.