Are you experienced in managing Legal Liability Claims Investigation?
Keen to join industry leaders with a small/bespoke claims portfolio?
We are currently working with a Independent Adjusting firm who due to recent business Development wins are looking to add an ambitious Liability Loss Adjusters to its well established team of industry leaders.
Reed - Further Education are seeking an Examiner and Auditor (one based in the South of England and one in the East) to join one of the leading accrediting bodies for workplace transport training!
What's the day-to-day responsibilities of a Examiner and Auditor
Arrange and conduct material handling equipment (MHE) operator training audits and provide guidance/advice to customers on matters relating to MHE training/safety.
Arrange and conduct LGV Exam Centre audits and provide guidance/advice to customers on matters relating to LGV training/safety.
Our client, a vibrant mid-tier accountancy practice in the heart of Farnham, is on the lookout for a dynamic and enthusiastic Audit Manager to lead their merry band of auditors!
Are you an audit expert with a flair for making spreadsheets sizzle and financial statements come alive?
As a quirky recruitment agency, we promise you an extraordinary journey filled with laughter, numbers, and awesome financial adventures!
Guildways is a trading name of Lovetts Ltd and is looking for a focused individual with high attention to detail, to assist in recovering monies owed to its clients.
About the Role
The primary purpose of the Customer Collections Executive role within Guildways is to ensure the performance standards and the company's objectives are met to enhance revenues brought in by utilising their negotiation skills.
General
The company offers regular social events, a benefits package (including discounts at hundreds of high street stores) and a quarterly bonus scheme.
This team are integral to our success, understanding where service has fallen below the expectations of customers and partners and ensuring that we correct it.
We're in an exciting period of growth and to continue prviding our customers with the best service, we're adding to our complaints team.
We are seeking an experienced and detail-oriented Accounts Payable Supervisor to oversee our accounts payable department.
The ideal candidate will be responsible for managing the firm's financial obligations, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors and internal stakeholders.
This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to lead a team effectively.