Our client, a global conglomerate, is looking for the support of an experienced, qualified finance professional to support a legal entity rationalisation project.
This role will serve as the crucial interface between the consulting firm leading the rationalisation efforts and our client's internal organisation.
Key Responsibilities
Act as the primary point of contact between the consulting firm and the client's internal teams, ensuring clear and consistent communication.
Posted by Parkside Office Professional • £35K/yr to £36K/yr
The ideal candidate will have at least 5 years work experience, ideally within property sustainability, but this is not essential.
However, you would need to drive and own car, work would be based in office and on sites.
Our client, who are well regarded within the property industry and are an established company, seeking a strong Administrator to join on a 18 month contract.
The role is fast-paced and exciting and you will have a direct impact on the business and actually see the transformational improvements happen and watch your changes take root.
A big 4 consultancy background is important for this role and you will be given genuine autonomy to be creative and add demonstrable value.
This is a wonderful opportunity for someone with experience in M&A to join this major food and hospitality business as it goes through a massive business transformation.
Posted by Parkside Office Professional • £30K/yr to £35K/yr
You would need to drive and own car, work will be based in office and on sites.
Our client, who are well regarded within the new property industry and are a established company, seeking a strong Administrator to join on a 18 month contract.
The ideal candidate will have at least 5 years work experience within administration.
We have an exciting opportunity with a leading Healthcare company based in Aylesbury!
Are you an experienced Credit Controller with a knack for maintaining financial stability and a keen eye for detail?
Role Overview
As an Interim Credit Controller, you will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, and maintaining healthy cash flow.