Here at Stonewater, we are now looking for a Customer Complaints Officer - HOS to join our Customer Relations Team, which delivers our customer complaints service and manages our relationship with the Housing Ombudsman Service (HOS)
As our Customer Complaints Officer -HOS, you will be crucial in helping us to us to improve the customer experience for all of our customers.
You'll also help us with supporting the effective management of Housing Ombudsman Service cases, investigations and complex complaints.
Alexander Daniels are currently recruiting for a Purchase Ledger Accounts Assistant on behalf of a large Industrial services organisation based in Coventry on a full-time, permanent basis.
Your daily duties will include.
Reporting to the Finance manager, you will be responsible for ensuring that payments for all sections of the business are made in accordance with timescales and within the agreed payment terms.
We are seeking an experienced Accounts Assistant/Bookkeeper to join their team consisting of 3 Accounts professionals.
We are urgently seeking a dedicated individual to manage the Accounts Payable, Accounts Receivable, and small Payroll operations for a team of 35 employees.
Macildowie are pleased to be partnered with a dynamic SME within the Manufacturing sector based in Coventry, Warwickshire.
To assist the Partner in handling Ministry of Defence NIHL claims.
To manage and progress claims for the Partner in accordance with the strategies and action plan as determined by the Partner.
Hybrid working 1 day in the office, 4 days remote, Health Care Cash Plan, Holidays 25 days plus 8 bank holidays (opportunity to buy & sell 3 days) increasing to 26 after 5 years' service and to 27 after 10 years' service, Death In Service - after 1 year, Employer Pension Contribution, Cycle to Work Scheme, Tech Scheme, Season Ticket Loan, Gym Flex
Macildowie are pleased to be partnered with a well-respected and innovative company based in the Coventry area, who are recruiting for an experienced, dynamic Purchase Ledger Assistant to join their team of 10 Accounts/Finance professionals.
You will be reporting to the Finance Manager and key duties include assisting with clearing a backlog of invoices and assisting with process improvements.
Benefits: Annual bonus & excellent pension available, EAP programme, long-service awards, cycle to work scheme & more
Purchase Ledger Clerk required to join a busy Accounts Department.
This role will be reporting to the Financial Controller
The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required.