They are seeking an experienced Credit Risk Analyst to join an existing team and take lead on a system rebuild to improve the consistency of reporting output.
Our client is one of the UK's largest and most reputable building societies.
We are delighted to assist our highly valued client with their 3 month Fixed term contract for E-Rostering Assistant Administrator, good possibility of becoming a permanent opportunity.
This role is vital to the organisation in providing first line support.
Hours of work are Monday to Friday 08.30 - 17.00 37.5 hour week.
Jonathan Lee Recruitment is helping a collaborative company recruit a Data Analytics Specialist, and the role comes with an umbrella contract rate of £27.13 per hour (inside IR35).
The Powertrain Build & Test Engineering Operations department (PBTO) is on a digital transformation journey, looking for passionate people who can join our client's vision in becoming a modern, data driven department.
Do you have Data Analytics Specialist experience, and are you seeking a new contract job in Coventry?
This role is to assist in end to end recruitment administration duties to include:
We are pleased to assist our valued client for a Resourcing Administrator for initially a 3-month fixed term contract, 37.5 hour per week Monday to Friday.
Luxury office environment with outstanding facilities!
Complaints & Customer Care Administrator - 4 months temporary to perm - Immediate start - Coventry based - 9am - 5pm some Hybrid working will be available paying £12.20ph.
Our client have a brand new team and they are now expanding!
They are seeking an experienced Credit Risk Analyst to join a new Credit Risk Delivery Function.
You will be supporting on the transformation of the current testing process, an end to end understanding is required - the role will involve gathering of reqs, writing scripts and testing of scripts.
Our client is one of the UK's largest and most reputable building societies.
Our client is currently seeking an Accounts Payable Advisor for an initial 6-month contract.
The main purpose of this role is to support the processing of supplier invoices, this involves processing invoices (received both electronically and in the post) against purchase orders and goods receipts.
You will also review/resolve queries, carrying out statement reconciliation and liaising with requistioner's across the business for both procurement and payment issues.