This role will be responsible for supervising and managing a team of 6. focused on reducing the overall debt, within a bussy high paced, high volume credit control department.
SRM are working with a Watford based PE backed business who are seeking an experienced hands on Credit Control Team Leader who is fluent in French for a 12month Fixed Term Contract.
The role is based 100% in the office, could be flex to 1 day WFH after probation period, parking is availble onsite.
We are currently recruiting for an Acting Head of Project Services.
This role is responsible for managing the IT portfolio, you will deliver value by supporting and enabling the delivery of products, projects and programmes.
You will ensure an effective framework and governance to successfully deliver the outcomes and goals.
Working with your team members you will have the autonomy to run your business and will lead your team to deliver the best customer experience every time.
About the roleAs an Opticians Store Manager, you will report to the Regional Manager.
You will not need previous optical experience for this role although experience in retail leadership is required.
The successful candidate will be required to work from our head office located in HemelHempstead, you will be the face of the People Team, acting as first point of contact from a HR perspective for the day-to-day HR administrative tasks.
About the role
A fantastic opportunity has become available within our People Team we are on the hunt for a dynamic HR Administrator who is passionate about the day-to-day HR and Recruitment processes.
This is an exciting opportunity on a full time, fixed term contract for ten (10) months maternity cover and offering an immediate start.
To be an effective and trusted business partner to the People team, PMO & Transition teams and Finance planning & reporting.
The Interim Finance Business Partner will provide support across the Commercial Finance Team, during transition to new ways of working, to support Senior Finance Manager with Systems during transition.
General
Investigo are excited to be working with a client based in Hemel Hempstead who are looking for an Interim Finance Business Partner to join their growing team!
This will be a crucial member of the team, taking full responsibility for the start to finish accounts payable function including; processing supplier invoices, managing payments schedules, maintaining the integrity of ledgers and managing supplier relationships.
Are you an experienced and dedicated senior accounts payable specialist who is immediately available open to a fixed term contract with the potential of being converted to a permanent role.
Responsibilities
Processing invoices in compliance with company processes and procedures.