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We are looking for a Retail Security Officer in Weston Favell where no two days will be the same and you will have the opportunity to carve out a career with the biggest name in security.Applicants must have an SIA licence.Position: Retail Security OfficerLocation: Weston FavellPay Rate: £13.80 per hourDays: 2 days a weekShifts: Saturday 15:00-00:15 and Sunday 09:30-16:15Your Time at WorkAs a Retail Security Officer your duties include:- To provide a visible uniformed deterrent, to contribute to the safety and security of the client's premises and staff- To carry out Company Policy on loss prevention and ensure the safety of staff and visitors- To lawfully deter potential troublemakers on site- To observe and report incidents using the correct reporting systems- To carry out all duties assigned by the client or manager to whom you are responsible- To ensure site knowledge is kept up to date and developments at local level are identified- To understand and implement any Fire and Safety evacuation procedures- To assist, if required by the Client, with staff and contractor searches- To ensure that the Security base is always maintained in a clean and tidy condition- To conduct yourself, at all times, in a manner which will bring credit to yourself and the Company, ensuring full uniform is worn and SIA licence is clearly displayedOur Perfect WorkerIt is crucial to have great communication and customer service skills. A lot of admin is digital and paperless, so you'll need to be tech-savvy enough to use our digital devices.Our perfect Retail Security Officer will need to be aged 18 or over, a confident communicator who is a team player with the drive to always provide a friendly and professional service. Join our client and you can also enjoy real career progression with a large international company - as the world's leading provider of security solutions, we offer loads of training and support. You'll be in safe hands from our induction and on-site training to regular reviews and welfare checks with our managers.Key Information and Benefits- Holidays (dependent on time/ hours worked)- Workplace Pension Scheme- Progression training and development opportunities- Life assurance benefit- Contributory Healthcare Scheme- Eyecare vouchers- Employee Discount Schemes- Refer a friend scheme- Free uniform providedJob Ref: 1TSSG (T266)Our client is a recognised Disability Confident Leader Employer, committed to fostering an inclusive workplace where everyone can thrive. They prioritise accessibility, support, and opportunity for all employees. Join their diverse and empowering team today!About StafflineStaffline is the UK's largest recruitment solutions partner, enabling over 35,000 people into good work every week. We operate at more than 420 customer sites across England, Scotland and Wales.As one of the most established recruitment agencies in Nottingham with operations across the UK, we specialise in connecting businesses with temporary and permanent jobs across warehouse & logistics, food and drink, aviation, driving, technical & engineering, manufacturing & automotive and security.Important Information- Staffline and its subsidiaries do not charge any recruitment or job-seeking fees at any stage of the hiring process.- This job advert may not be copied, imitated, or used, in whole or in part, by third-party websites, without prior written consent from Staffline.- Our job adverts are correct at the time of publication, but some details and job responsibilities are subject to change.TPBN1_UKTJ

We are looking for an Experienced Credit Controller to join our existing accounts team at our Telford depot. Salary: £28,000 per annum Hours: Monday to Friday – 8am to 5pm Responsibilities to include: Chasing overdue debts on large volume Allocating Payments Chasing cash hire payments via

We are looking for a proactive and detail-oriented Credit Risk Controller to join our Finance team. In this key role, you will be responsible for monitoring customer credit risk, managing credit limits, supporting debt collection activities, and helping to protect the business from financial exposure. This is an excellent opportunity for an individual with strong analytical skills and a solid understanding of credit control and risk management to contribute to a growing and successful organisation. Why NWF Group? Monthly Pay: £28,000 per annum Shifts: Monday to Friday Holidays: 33 days per year Progression Opportunities: Clear progression pathways across the wider group that operates 2 other business Training Opportunities: Funded, accredited courses. Medicash: Cashback on routine medical expenses such as dental, optical, physiotherapy and more! Shopping Discounts: Save with discounts at major retailers like Sainsburys, Morrisons, Currys, Debenhams and more! Travel Savings: Discounts on flights, hotels, and airport parking. Entertainment Offers: Reduced prices at over 400 cinemas across the UK, including savings on drinks and snacks. Dining and Lifestyle: Access to deals on restaurants, leisure activities, and other lifestyle services. Enhanced Policies: Enhanced maternity and paternity leave. The Usual: Company Pension Scheme, Life Assurance, Cycle to Work Scheme, Employee Assistance Programme including counselling, legal and financial support, Free Refreshments, Free Secure On-Site Parking! Day to Day Assess and monitor customer creditworthiness and financial risk. Review and approve new customer accounts in line with company credit policies. Set, review, and manage customer credit limits. Conduct regular credit checks and risk assessments. Monitor aged debt and support collection activities to minimise overdue balances. Investigate and resolve account queries and payment disputes. Liaise with customers, sales teams, and external agencies regarding credit-related matters. Produce credit risk reports and analyse trends to identify potential issues. Maintain accurate customer records and documentation. Ensure compliance with internal controls, policies, and relevant regulations. Recommend process improvements to strengthen credit risk management. What will you bring? Previousexperience in a Credit Control, Credit Risk, Finance, or Accounts Receivable role. Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Good communicationand negotiation skills. Ability to work independently and manage priorities effectively. Proficiencyin Microsoft Excel and financial systems. Who are NWF Group? NWF Group comprises of 3 key businesses: NWF Fuels, NWF Agriculture & Boughey Distribution. Employing over 1,400 colleagues across the group, we encourage and empower our people to progress and move fluidly through the group, meaning the sky really is the limit when you join us! We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age. TPBN1_UKTJ

We are looking for a proactive and detail-oriented Credit Risk Controller to join our Finance team. In this key role, you will be responsible for monitoring customer credit risk, managing credit limits, supporting debt collection activities, and helping to protect the business from financial exposur

Experienced Credit Controller needed for a UK-based company to manage overdue debts, allocate payments, perform credit checks, and generate reports.

Tardis Environmental UK Ltd are a well-established portable toilet and tanker hire business that operate a large fleet of HGV and LGV vehicles across various locations situated throughout the UK.Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap.We hire t

Temporary Credit Controller | 4 days per week | part-time Credit Controller (Part-Time, Hybrid)Location: Head Office - Nantwich area Hours: 30 hours per week | 4 days per week Contract: Temporary(potential for permanent contract) Working: 1 day in the office, 3 days working from home (after training

The Purchase Ledger Clerk role is an excellent opportunity for someone with a keen eye for detail and a solid understanding of accounting processes. Based in Crewe, this temporary position offers a chance to contribute meaningfully to a fast-paced department. Client Details This organisation is a respected name within the industry. As a medium-sized business, they focus on efficient operations and delivering high-quality service to their clients. They are known for their structured processes and commitment to excellence. Description Accurately process purchase invoices and credit notes in the accounting system. Reconcile supplier statements to ensure accurate financial records. Handle queries related to purchase ledger accounts promptly and professionally. Assist with payment runs, ensuring deadlines are consistently met. Maintain organised records and documentation for auditing purposes. Collaborate with internal teams to resolve discrepancies in invoices or payments. Support month-end processes, including ledger reconciliations. Provide general administrative support to the accounting & finance department.Profile A successful Purchase Ledger Clerk should have: Previous experience in a similar role within the accounting & finance field. Proficiency in accounting software and MS Office, particularly Excel. Excellent attention to detail and a methodical approach to work. Strong numerical and analytical skills. Effective communication skills for liaising with suppliers and team members. The ability to prioritise tasks and meet deadlines in a busy environment.Job Offer Immediate start + long term opportunities + hybrid working + free parking + excellent other benefits

Credit Controller & Admin Assistant Nantwich | Permanent | Salary DOE A varied role combining credit control, customer contact and office administration! Forrest Recruitment are working with a well-established corporate business in Nantwich who are looking for a Credit Controller & Admin Assistant to join their friendly and professional team. This is a great opportunity for someone who enjoys a varied working day, is confident speaking with clients and has a strong eye for detail. The Role You’ll play an important role in supporting the smooth running of the office, with responsibilities including: • Managing credit control, including chasing outstanding invoices by phone and email, • Preparing and issuing invoices and monitoring payments, • Taking credit card payments over the telephone, • Providing reception cover and welcoming visitors, • Handling incoming calls, post and general enquiries, • Coordinating appointments and meetings, • Maintaining accurate records and filing systems, • Supporting with data entry, documents and other general administration About You We’re looking for someone who is: • Organised, professional and approachable, • Confident communicating with customers and clients, • Comfortable handling financial and administrative tasks, • Highly accurate with excellent attention to detail, • Confident using Microsoft Word, Excel and Outlook, • Able to prioritise and manage a varied workload What's In It For You? • Competitive salary – DOE, • 25 days annual leave, • Life insurance – 4x annual salary, • Pension scheme, • Free on-site parking If you're looking for a varied position where no two days are the same, we'd love to hear from you! Interested? Send your CV to find out more. Please note, due to the high volume of applications, only candidates successfully shortlisted will be contacted

Finance Assistant | Accounts Assistant | Finance Administrator | Accounts Administrator Crewe, Cheshire | £30,000-£35,000 per annum | Monday-Friday, 9am-5pm | Predominantly Remote | Occasional Travel to Crewe Introduction Acorn by Synergie is working in partnership with a well-established and growing business to recruit a Finance Assistant. Joining a friendly and supportive finance team, you'll play a key role in supporting the day-to-day financial operations of the organisation. This is a fantastic opportunity for someone with strong transactional finance experience who enjoys variety, accuracy and being part of a collaborative team environment. The role offers a predominantly remote working arrangement; however, the successful candidate must be able to travel to the Crewe office at short notice when required. Therefore, applicants should be based within a commutable distance of Crewe, Cheshire. You will play a key role in supporting the day-to-day financial operations of the business, ensuring processes run smoothly, deadlines are met and financial records are maintained accurately. What We Offer Salary of £30,000-£35,000 per annum. Predominantly remote working. Supportive and collaborative team environment. Opportunity to join a growing and successful business. Varied role with exposure to a broad range of finance activities. Ongoing development and progression opportunities. Study support. Key Responsibilities Process purchase invoices and reconcile supplier statements. Manage the sales ledger, raise invoices and allocate payments. Conduct credit control and maintain positive customer relationships. Perform bank reconciliations and support month-end processes. Prepare payment runs. Assist with accruals and prepayments. Maintain accurate financial records and documentation. Assist the Director with reporting and ad hoc finance tasks. About You Previous experience in a Finance Assistant or Accounts Assistant role. Strong knowledge of purchase and sales ledger processes. Confident carrying out reconciliations. Good working knowledge of Microsoft Excel. High attention to detail and accuracy. Well organised, with the ability to manage and prioritise workloads effectively. AAT qualified or currently studying towards AAT - desirable but not essential. Interested? If you're an experienced Finance Assistant, Accounts Assistant, Finance Administrator or Accounts Administrator looking for a predominantly remote finance opportunity with occasional travel to Crewe, Cheshire, apply online today with your up-to-date CV. Acorn by Synergie acts as an employment agency for permanent recruitment