Posted by Four Recruitment Ltd • £55K/yr to £65K/yr
You will develop strong, effective, and credible relationships with the business leaders, supporting their operational and strategic decision making by providing insightful financial analysis and analytical opinion.
The purpose of this role is to support the business leaders to deliver sustainable profitable growth.
You will contribute to key decision making, using business partnering skills to both challenge and support, helping drive operational performance.
Joining us as a Christmas Customer Advisor is a great opportunity, whether it's your first job and you're looking to gain some valuable experience, or you have experience with retail and you're looking for a new challenge.Whilst this is a temporary contract, there could be the potential for a permanent role later depending on the opportunities in your local area, so it could be the start of a new career with us.
About the role
Christmas in Boots is our most exciting time of the year, and it can be very busy, so we'll provide you with all the training and support you need to help you be at your best.You will work in a Boots store and report into the Assistant or Store Manager and your role could be to help on the tills, advise our customers, or work in our back shop.
We have an exciting opportunity available for an HR Associate to work on a 12 month contract covering maternity leave for BAE Systems within their Air Sector based in Warton.
The role is full-time and the jobholder will be required to work onsite 3-4 days per week with the rest at home.
As member of the HR Function supporting the Support & Services organisation (S&S), the role holder will be a part of the HR Partnering team focusing on identifying people and organisation requirements underpinning the IBP.
Job Description Accounts Payable Assistant 12 month contract 37 hours per week based in Preston £14.23 per hour
A new opportunity is now available for an Accounts Payable Assistant to join the team at BAE Systems working on a 12 month contract within Finance Shared Services.
To carry out all Accounts Payable processing activities within defined procedures and processes with some initiative for decision making.
To provide a comprehensive personal assistant and secretarial service to the Dean of School and others as agreed, and to work co-operatively with other administrative and support staff in the School.
Receive all correspondence, log, sort, redistribute, redirect and reply as required,
To be responsible for all matters concerning the Dean's correspondence: