I am currently recruiting for a Part Time Data Entry Administrator to join my client in Paisley, where you will work within a Housing association, on an ongoing contract starting immediately.
This will be office based and there is parking available on-site.
You will be based in the office working 3 days per week Tuesday, Wednesday and Thursday, working 8:45am - 5pm, with a 30 minute lunch break.
Please note this role is open to applicants based in our Glasgow office, for a 15 month fixed term contract
SThree are pleased to announce we're recruiting for a talented Credit Risk Analyst to join our Information Technology team on a fixed term basis.
The Credit Risk Analyst will assess the creditworthiness of potential borrowers, using balance sheet analysis, credit risk analysis, and financial ratios like quick and current ratios.
Working pattern is one day a week in office (Thursdays) with an additional day per month with all our Finance function
Please note this role is open to applicants for our Glasgow office.
We're delighted to announce that we're looking for a Payment and Banking Analyst to join our Operations team on a Fixed Term contract for 15 months, ending in December 2025.
I am currently recruiting for an Administrator to join my client based in Eurocentral on an ongoing contract.
While you will have the flexibility to work from home, it's important to note that you may be required to attend on-site training or team days, where management feel necessary.
You will be based on-site for the first 2 weeks of training, with the option of flexible working once you are fully trained.
Posted by iMultiply Resourcing Ltd • £24K/yr to £26K/yr
This is suitable for an experienced Accounts Payable candidate looking to join a busy finance function.
IMultiply are working with a unique travel business to recruit a an interim Accounts Payable Assistant for an initial 3 month assignment in Glasgow City Centre.
The role of Accounts Payable Assistant will work in a close-knit team and the successful individual will have experience of purchase ledger, bank reconciliations, and supporting with month end.