We are looking for dynamic, organised, and positive people to join our busy Examinations team, supporting all aspects of certification and examination.
You will be responsible for administering all aspects of public examination and certification, ensuring full compliance with college and awarding body regulations.
The successful candidates will have exceptional attention to detail and time management, with a methodical, pro-active approach to work.
The role is paying between £30-35k and will require candidates with experience within a compliance and health & safety post as well as additional professional qualifications (or equivalent) which are relevant to the post.
We are currently recruiting for a Permanent Compliance and Health & Safety Partner on behalf of our client, a social landlord with a modern approach who are dedicated to the development of their clients and staff.
The role will be based out of their offices in Bedfordshire.
This role sits within our Public Sector FM business division that provides Cleaning, Catering, Facilities Management, Hard Services, Pest Control and Security services to a wide range of prestigious clients, within the Healthcare market.
About The Company
OCS UK & Ireland is a leading facilities management company with a turnover of £1.7bn and 50,000 colleagues.
We deliver innovative, award-winning services to the public and private sectors and our mission is to make people and places the best they can be.
We are seeking an experienced and ambitious Fire & Security Engineer to join a dynamic and rapidly expanding integrated security services organisation.
This is an exciting opportunity to become a key member of a team dedicated to ensuring the highest standards of safety and security for clients.
Key Responsibilities
Conduct daily operational routines, including the service and maintenance of security systems, CCTV, access control, and fire systems.
Butler Rose is pleased to be supporting a global distribution business with the recruitment of an Accounts Payable Clerk for a fast-paced, high-performing finance team within a dynamic and growing company.
This role offers a fantastic opportunity for someone with previous accounts payable experience to thrive and contribute to a global operation.
Key Responsibilities
Process supplier invoices in Sage, ensuring accuracy and timely payment.