We supply all the UK's food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals, and in FY23, we generated revenues of £1.9bn.
We're a vibrant, fast-paced leading food manufacturer.
Employing around 13,600 colleagues across 16 manufacturing units and 17 distribution depots across the UK.
SF Recruitment are pleased to be collaborating with a fantastic SME business in Burton upon Trent to recruit for a Finance Assistant.
This role is a full time, permanent post which offers hybrid working two days per week.
In addition to this, flexible working hours will be on offer with earlier start and finish times as well as a generous benefits package including life insurance, study support, healthcare, your birthday off as well as additional discounts and perks.
Posted by Macildowie Recruitment and Retention • £25K/yr to £26K/yr
Overview
Working for an outstanding and well-established IT outsourcing company, the Successful Customer Operations Coordinator will be responsible for providing support and co-ordination of telephone calls and ticket delegation to the Service Delivery team.
Key responsibilities
Assisting and supporting the management support team to ensure that tickets are Triaged promptly and within SLA.
General
With a solid customer services ability and clear telephone manner, you will also be responsible for carrying out a range of daily administration tasks.
Robert Half is delighted to be partnering with a leading US-listed technology business to recruit a Technical Financial Controller for their Burton-on-Trent site.
This position is ideal for a highly motivated financial professional seeking a unique opportunity to step into industry, offering exposure to complex technical finance issues, extensive project involvement, and direct access to senior executives, including the CFO.
This is a newly created, high-profile role designed to support the company's rapid growth and strategic initiatives in the UK.
Purchase Ledger & Finance Assistant required for a new and exciting permanent opportunity working for a small friendly but well established business with a real family feel based in Cannock with a view to start immediately.
Your duties will include matching batching and coding invoices, processing weekly payments by BACs, reconciling statements, resolving queries and month end close.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 400 invoices on a monthly basis from start to finish.