Trabajos credit en RedditchCrear alertas

Sales Executive - Bromsgrove (B60) Salary: Up to £28,000 + Uncapped Commission (Realistic OTE £45,000-£50,000 in your first year) Location: Bromsgrove, B60 Hours: Monday-Friday, 9:00am-5:30pm Are you a motivated and ambitious sales professional looking for an opportunity where your earning potential is truly in your hands? Our client is a well-established, family-owned business within the vehicle leasing sector, offering customers a straightforward and hassle-free approach to vehicle finance. As an FCA-authorised credit brokerage and a member of the BVRLA, they have built an excellent reputation for delivering outstanding customer service and developing long-lasting client relationships. This is an excellent opportunity to join a supportive and successful team where you'll focus on building relationships rather than hard-selling. No cold calling. No aggressive sales tactics. Just quality conversations with customers who have already expressed an interest in the service. You'll be responsible for managing incoming enquiries, following up on renewals, reconnecting with previous customers, and guiding clients through the sales process from initial enquiry to completed order. If you're driven by achieving targets, enjoy building relationships, and want to work in a rewarding environment with exceptional earning potential, we'd love to hear from you. What's in it for you? Competitive salary of up to £28,000 Uncapped commission structure Realistic first-year earnings of £45,000-£50,000 24 days annual leave plus bank holidays Free onsite parking Company uniform provided Company pension scheme Monday-Friday working hours with no weekends A supportive, family-oriented working environment Key Responsibilities Responding to incoming sales enquiries promptly and professionally Managing customer orders from initial enquiry through to completion Following up on customer renewals and quotations Re-engaging with previous customers Identifying opportunities to upsell additional products and services Building and maintaining excellent product knowledge Liaising with finance companies, manufacturers, and dealerships to achieve the best outcomes for customers Maintaining accurate records and ensuring all information is processed efficiently Following established sales processes and procedures Working towards achievable sales targets and performance objectives About You We're looking for someone who is enthusiastic, customer-focused, and motivated by success. You'll ideally have: Previous sales experience Experience within the automotive, vehicle leasing, or finance industry (advantageous but not essential) Excellent communication and interpersonal skills Strong attention to detail and accuracy Good IT and computer skills A positive and confident attitude The ability to build rapport and develop lasting relationships Resilience and the motivation to achieve targets Excellent organisational and time management skills Ready to take the next step in your sales career? Apply today. #INDASH25

Part-Time Credit Controller Location: Bromsgrove (Hybrid working available, with 1 day a week in the office required) £16–£17 per hour We are looking for a proactive and organised Part-Time Credit Controller to join our finance team based in Bromsgrove. This is an excellent opportunity for someone with credit control experience who is looking for a part-time role within a friendly and supportive finance team. Working alongside the Senior Bookkeeper, you will play an important role in managing the sales ledger, monitoring outstanding payments and ensuring customer accounts are kept up to date. You will also have the opportunity to support with wider finance administration and develop your knowledge across the accounts function. Part-Time Credit Controller – Key Responsibilities Manage the sales ledger and monitor customer accounts Carry out regular credit control and follow up outstanding invoices Contact customers by telephone and email regarding overdue payments Allocate and reconcile customer payments accurately Investigate and resolve payment queries and account discrepancies Maintain accurate customer account records Produce aged debtor reports and monitor outstanding balances Assist with cash flow monitoring and reporting Liaise with internal teams to resolve invoicing and payment issues Assist with bank reconciliations and general finance administration Support the Senior Bookkeeper with day-to-day finance activities Assist with month-end processes and account reconciliations Provide general administrative support to the finance team Carry out other ad hoc finance duties as requiredThe successful Part-Time Credit Controller will ideally have Previous experience in credit control, accounts receivable or a similar finance role Good understanding of sales ledger and credit control processes Confident telephone manner and good communication skills Strong attention to detail and excellent organisational skills Good Microsoft Excel and general IT skills Ability to manage your own workload and prioritise outstanding accounts A proactive, professional and persistent approach to collecting outstanding payments Ability to work independently as well as part of a small finance teamIn return you will receive £16–£17 per hour Part-time working hours Hybrid working, with 1 day office-based in Bromsgrove per week Ongoing training and support from an experienced Senior Bookkeeper Friendly and supportive working environment Opportunity to develop your credit control and wider finance experience Exposure to a broad range of finance activitiesIf you're an experienced Credit Controller looking for a flexible part-time opportunity within a supportive finance team, we'd love to hear from you. Please click APPLY with your updated CV and I will be in touch soon

Gateway2Lease takes pride in being a family-owned business that offers premier leasing deals to both individuals and businesses. As a credit brokerage we aim to make things easy by searching the market in order to provide our customers with the most competitive leasing offers that we can locate via our superbly strong network of partners. We are looking for a Credit Administrator to help support our continued growth and bolster our busy Sales department. Role purpose • Enter customer data into the Customer Relationship Management System (CRM)., • Follow the GDPR process ensuring adherence to compliance requirements., • Follow the Know Your Customer (KYC) process ensuring all information is received and entered in a timely, efficient and accurate manner., • Liaise with the customers to ensure supporting documentation is requested and submitted in a timely, efficient and accurate manner to avoid delays., • Enter customer data from the finance application into the funder systems., • Notify customers of the outcome of their application and follow internal processes for liaising with Sales Executives/Account Executives to order vehicles. Key Skills • Communication: Effective and professional written communication skills using templates to achieve clear outcomes., • Accuracy & Attention to Detail: High levels of accuracy ensuring compliance and diligence., • Efficiency: Ability to provide timely responses to queries, managing customer expectations., • IT Literacy: Strong PC skills including Microsoft Outlook, Word and Excel., • Drive & Focus: Dedication to meeting expectations of both internal and external customers., • Relationships: Able to easily build rapport with fellow team members and colleagues., • Ownership: Take accountability and complete tasks thoroughly., • Quality & Standards: Provide excellent customer service to all customers, dealers, and funders., • Self-Starter: Motivated, adaptable and highly organised., • Resilience: Must be able to work well under pressure while maintaining accuracy and professionalism., • Adaptability: Have a positive approach towards change and continuous improvement., • Willingness to Learn: Be eager to acquire new skills and knowledge. Who we are looking for • Attention to detail is essential, • IT literate, • Experience in a volume admin role

About the role We are looking for an experienced Finance Manager to join our team in Redditch! Reporting to the Finance Director, you will lead and develop our finance team while overseeing the effective day-to-day delivery of the accounts function. You will be responsible for coordinating departmental workloads and ensuring our transactional finance, month-end, cash-management and general accounting activities are completed accurately and on time. You will work closely alongside our Financial Controller, who leads on financial reporting, controls, compliance, audit and technical accounting. Together, you will help provide a coordinated, reliable and effective finance service across the business. This is an excellent opportunity for a confident people manager with strong operational finance experience who enjoys developing teams, improving processes and maintaining consistently high standards. Who we are McHale Komatsu is a leading supplier of Komatsu construction equipment across the UK. We provide high-quality machinery, parts and aftersales support to customers throughout the construction, infrastructure and associated industries. Our people are central to our success. We are committed to delivering an excellent service to our customers while creating a supportive, collaborative and professional working environment for our employees. Key responsibilities As Finance Manager, you will: Lead, manage and develop the finance team, setting clear objectives, responsibilities and service standards. Plan and allocate workloads to ensure appropriate cover and the timely completion of departmental activities. Coordinate the operational month-end timetable, ensuring all required tasks, reconciliations and supporting information are completed accurately and on time. Review the quality and completeness of information provided for management accounts and group reporting. Oversee payment runs, customer receipts, bank reconciliations and other cash-management activities. Monitor debtor and creditor positions, aged balances and collection activity, escalating any material concerns where necessary. Support the Finance Director with budgets, forecasts and wider departmental priorities. Work closely with the Financial Controller to resolve reporting, control and technical accounting matters. Ensure agreed financial controls, delegated authorities and processes are understood and followed across the team. Identify and implement practical improvements to systems, workflows and ways of working. Maintain clear, accurate and up-to-date departmental procedures and process documentation. Build strong working relationships across the business and ensure finance queries are handled professionally and efficiently. Support the recruitment, induction, training and ongoing development of finance team members. What we’re looking for We are looking for someone who can combine strong operational finance knowledge with confident and supportive people management. A recognised professional accountancy qualification, such as ACA, ACCA or CIMA, or substantial relevant experience supported by an appropriate finance qualification. Significant experience within a busy finance function, including responsibility for day-to-day accounts operations. Proven experience of successfully leading, managing and developing a finance team. Strong working knowledge of purchase ledger, sales ledger, credit control, banking, reconciliations and general accounting processes. Experience coordinating month-end activities and delivering accurate information to demanding deadlines. Experience managing team workloads, priorities, performance and service standards. A track record of improving finance processes, systems and ways of working. Advanced Microsoft Excel skills and strong experience using finance and ERP systems. Excellent organisation and attention to detail, with the ability to manage competing priorities. Strong communication skills and the confidence to build effective working relationships at all levels. A proactive, practical and solutions-focused approach. Desirable Experience within an engineering, construction equipment, distribution or similarly operational business. Experience working within a group structure or multi-site organisation. Experience of stock, inventory, assets or high-volume transactional finance. Experience supporting finance-system implementation or transformation projects. Previous experience working alongside a Financial Controller or another technical finance lead. Why join us? This is a key leadership role within our finance function, offering the opportunity to shape the day-to-day operation of the department, develop a capable and engaged team and contribute to ongoing improvements across the business. You will join an established and growing organisation, working closely with senior finance colleagues and operational teams across McHale Komatsu. If you are an experienced finance professional who enjoys leading people, improving processes and delivering an effective and dependable finance service, we would be pleased to hear from you. To apply, please submit your CV and a brief covering letter outlining your relevant experience

Purchase Ledger Clerk Optimised Care is a growing private healthcare provider delivering specialist-led, patient-focused care from The Bromsgrove Hospital. We provide access to experienced consultants and specialist services across a range of clinical areas, with a strong focus on delivering high-quality care and an excellent patient experience. As Optimised Care continues to grow, we are looking for an experienced Purchase Ledger Clerk to take ownership of the purchase ledger while also supporting the sales ledger and wider finance function. This is a hands-on role for a Purchase Ledger Clerk who doesn't simply process transactions, but takes responsibility for making sure the ledger is accurate, reconciled, up to date and operating effectively. The Role As a Purchase Ledger Clerk, you will take day-to-day ownership of the purchase ledger, ensuring invoices, payments, reconciliation's and supplier accounts are accurately maintained. The successful Purchase Ledger Clerk will be responsible for investigating and resolving invoice queries and payment disputes, preparing payment schedules for approval and processing authorised payments through online banking and Xero. The role will also involve supporting the sales ledger, including raising invoices, monitoring outstanding balances and carrying out credit control to ensure all revenue is invoiced accurately and on time. We are looking for a Purchase Ledger Clerk who is confident working independently, can manage competing priorities and is prepared to ask, "Is there a better way of doing this?" Where a process doesn't exist, you will be expected to help develop one. Key Responsibilities As the Purchase Ledger Clerk, you will be responsible for: Taking full ownership of the purchase ledger and ensuring it remains accurate, complete and up to date Processing purchase invoices accurately and in a timely manner Matching invoices against relevant documentation and investigating discrepancies Reconciling supplier statements and resolving outstanding items Dealing confidently with supplier invoice queries, payment queries and disputes Investigating discrepancies and working with suppliers and internal teams to reach resolution Maintaining accurate supplier records Ensuring invoices are correctly coded and processed in accordance with accounting procedures Preparing regular payment schedules for review and sign-off Processing approved payments through online banking and Xero Ensuring payments are allocated and recorded correctly Monitoring outstanding invoices and identifying issues requiring action Maintaining appropriate audit trails and supporting documentation. Sales Ledger & Credit Control The Purchase Ledger Clerk will also support the sales ledger and credit control function, including: Raising sales invoices accurately and within required timescales Ensuring all revenue is invoiced correctly and promptly Reviewing the sales ledger for outstanding and overdue balances Carrying out credit control and following up outstanding payments Dealing with customer invoice queries and payment disputes Investigating discrepancies and ensuring corrections are made promptly Reconciling customer accounts where required Working closely with internal teams to ensure all chargeable services and revenue are captured and invoiced Finance & Process Improvement The Purchase Ledger Clerk will also play an important role in improving the wider finance function. Responsibilities will include: Ensuring correct accounting procedures and internal controls are consistently followed Maintaining accurate and organised financial records Identifying gaps or weaknesses in existing processes Thinking proactively about how processes can be improved Where no process exists, helping establish a clear and effective process Identifying opportunities to improve efficiency, accuracy and financial controls Supporting the wider finance function with reconciliation's, reporting and ad-hoc accounting duties Assisting with payroll-related processes where required Maintaining confidentiality when dealing with financial and employee information About You We are looking for a Purchase Ledger Clerk who is comfortable taking ownership and responsibility rather than simply completing tasks. You will be organised, methodical and highly detail-focused, with the confidence to investigate problems rather than allowing discrepancies or queries to remain unresolved. The successful Purchase Ledger Clerk will ideally have: Previous experience as a Purchase Ledger Clerk, Accounts Payable Clerk or in a similar finance role Strong experience dealing with invoice queries, supplier queries and payment disputes Experience reconciling supplier statements and investigating discrepancies Experience preparing payment schedules Experience processing payments through online banking Experience working with a sales ledger and carrying out credit control Strong attention to detail and a high level of numerical accuracy The ability to take ownership of a ledger and manage it independently A good understanding of accounting processes and controls Excellent IT skills, including Outlook and Excel Confidence working across multiple screens and systems The ability to learn new systems quickly Xero experience is highly desirable Excellent communication and problem-solving skills A proactive approach to identifying and resolving issues The ability to work independently and manage competing priorities Payroll experience would be an advantage but is not essential.Most importantly, we are looking for a Purchase Ledger Clerk who is prepared to think for themselves. If something isn't working, you won't simply work around it. You'll investigate why, identify a solution and, where appropriate, help put a process in place to prevent the issue happening again. Why Join Optimised Care? This is an excellent opportunity for an experienced Purchase Ledger Clerk to join a growing private healthcare organisation and take genuine ownership of an important part of its finance function. At Optimised Care, you will have the opportunity to: Take ownership of the purchase ledger Work across both purchase and sales ledgers Develop and improve financial processes Work closely with the wider finance and operational teams Make a tangible contribution to the accuracy and efficiency of the finance function Develop your accounting knowledge and experience Work within a growing healthcare organisation Our Culture At Optimised Care, our patients are at the heart of everything we do. Behind the scenes, our finance function plays an essential role in ensuring the organisation operates efficiently and responsibly. We value people who take pride in their work, take responsibility for their decisions and are willing to challenge existing processes when there is a better way of doing things. We are looking for someone who is reliable, proactive, commercially aware and solutions-focused, with the confidence to take ownership rather than waiting to be told what to do. Apply Today If you are an experienced Purchase Ledger Clerk looking for a role where you can take ownership, solve problems and help develop the finance function of a growing healthcare organisation, we would love to hear from you. Apply today to become part of Optimised Care

Finance & Accounts Manager Salary: £30,000–£35,000 per year Location: Bromsgrove – office-based Proactive Personnel are looking for an experienced and organised Finance & Accounts Manager to take responsibility for the day-to-day running of our clients' accounts and finance function. This is a hands-on role within a small, established business. The successful candidate will maintain accurate financial records, manage the purchase and sales ledgers, reconcile accounts and banks, control supplier payments, and provide the Directors with clear, reliable financial information. Key Responsibilities to include but not limited to: • Manage the day-to-day accounts and finance function, • Maintain the purchase and sales ledger and process supplier invoices, • Carry out regular bank and credit card reconciliations, • Reconcile supplier statements and investigate discrepancies, • Prepare and manage supplier payment runs, • Monitor outstanding customer accounts and assist with credit control, • Maintain accurate records of payments, receipts and expenses, • Monitor company cash flow and provide regular updates to the Director, • Assist with VAT returns and other statutory accounting requirements, • Prepare month-end information and management reports and assist with budgets, forecasts and financial analysis when required, • Liaise with external accountants and provide information for year-end accounts, • Review existing accounting procedures and help improve financial controls and efficiency where appropriate Skills & Experience: • Previous experience in an accounts, bookkeeping or finance management role, • Good working knowledge of purchase ledger and sales ledger, • Experience preparing and processing supplier payments, • Good understanding of VAT and general accounting procedures, • Experience using QuickBooks is essential., • Strong numerical ability and attention to detail, • Good organisational skills and the ability to manage priorities, • The confidence to identify and investigate discrepancies, • The ability to communicate financial information clearly to Directors and colleagues, • The ability to work independently and take ownership of the accounts function Benefits: • Bereavement leave, • Free parking, • On-site parking, • Sick pay

Step into the role of Commercial Manager and enjoy a rare blend of finance, people leadership, and compliance support in a hands-on, high-trust environment. Commercial Manager offers real variety every day, strong structure, and genuine progression potential as part of a multidisciplinary team delivering projects and operational excellence. If organising, problem-solving, and improving systems comes naturally, this Commercial Manager position is a standout opportunity. What You Will Do: • Oversee day-to-day finance operations, including purchase ledger, sales ledger, bank reconciliations, and monthly reporting., • Support budgeting, forecasting, cashflow management, and cost control to keep financial performance on track., • Ensure timely processing of payments, invoicing, and credit control for smooth business operations., • Lead and coordinate a team of 8-10 staff across project coordination, design, estimating, compliance, marketing, and administration., • Administer and maintain ISO 9001, ISO 14001, supporting audits, document control, and continuous improvement., • Support health and safety administration, including training records, incident logs, and coordination of risk assessments and contractor competency. What You Will Bring: • A strong grounding in finance operations, with AAT or equivalent experience, and study toward ACCA/CIMA advantageous., • Experience coordinating or leading small teams, or clear leadership potential within an office environment., • Confidence working with compliance frameworks, with training available for ISO systems and process embedding., • Excellent organisation and communication skills, with the ability to prioritise effectively and maintain accuracy., • A proactive, hands-on approach with comfort working autonomously, staying organised while keeping momentum across teams. This Commercial Manager role helps drive clear business outcomes by strengthening day-to-day financial control, supporting office leadership, and maintaining robust ISO and health and safety administration. With a focus on reliability, continuous improvement, and well-run processes, this position supports the company's goal of delivering consistently effective project and operational performance. Location: This Commercial Manager role is based in Bromsgrove, West Midlands. Interested?: If this Commercial Manager opportunity sounds like the next step, apply now and take charge of a role where finance, leadership, and compliance meet every day. Your CV will be forwarded to Jonathan Lee Recruitment, a leading engineering and manufacturing recruitment consultancy established in 1978. The services advertised by Jonathan Lee Recruitment are those of an Employment Agency. In order for your CV to be processed effectively, please ensure your name, email address, phone number and location (post code OR town OR county, as a minimum) are included

Skills and Competencies Deep subject matter expertise in corporate trade credit management, including credit risk, receivables, and treasury workflows Strong ability to act as a trusted advisor, translating trade credit and data-driven solutions into measurable business value Demonstrated experience

Experience in programming languages SQL and Python in a credit risk environment. Experience in programming languages SQL and Python in a credit risk environment. This includes answering client queries related to data characteristics, scores and also involvement in analytical projects, for example, c

Experience across unsecured consumer lending, personal loans, retail finance or other consumer credit products would be advantageous. Job Role: Senior Credit Strategy Analyst Location: Solihull, Manchester or Cardiff (with hybrid working) Salary: £62,000 pa Hours: 35 hours per week About the compan

Build and improve credit risk, fraud and pricing models. Strong commercial experience in Credit Risk, Fraud Analytics or Data Science. Senior Data Scientist / Credit Risk Analyst.

The Co Producer will receive production credit for their work and participate in the long-term potential of the producer pool, including involvement in future projects, strategic planning discussions, and ongoing portfolio development.

A leading global asset management firm is seeking a Credit Research Analyst to join their Global Credit platform. The successful candidate will play a key role in supporting a global unconstrained credit strategy, conducting detailed analysis across the corporate credit spectrum and contributing dir

Experienced Credit Controller needed for a well-established company in Mansfield.

Job Title: Compliance Business Partner Consumer Credit. This role requires strong Financial Services Compliance knowledge gained in the Consumer Credit sector.

Credit Controller | Mansfield | £28,000 - £30,000 | Fully Office Based. An opportunity as arisen for an experienced credit controller to join this well-established company based in Mansfield. Working in a small credit control team, you will have responsibility for your own ledger and reporting int

Seeking a Credit Manager to develop and implement credit and pricing strategies for business lending products, manage portfolio risk, and mentor a team of analysts.

Looking for a credit control role where you can make a real impact and grow your career? Bidwells is seeking an experienced and proactive Senior Credit Controller to join our Central Finance team.

Accounts Receivable Controller / Credit Controller. This is a fantastic opportunity for someone xxuwjjq with credit control or accounts receivable experience to join a supportive finance team and play.

Credit Controller needed for a permanent, full-time role in Tewkesbury.

We are currently recruiting for an experienced Credit Controller to work within a busy Credit Control department at our Head Office in Lutterworth. As a Credit Controller you will be responsible for the collection of an alphabetically split Aged Debt.

Lead credit pricing strategy for a UK consumer business, modernizing pricing, influencing decisions, and linking customer outcomes to profitability.

Credit Controller | Permanent | Salary up to £30,000.

B2B Freelance Sales Executive role focused on booking appointments with Managing Directors, demonstrating services, and closing sales to reduce business losses and improve cash flow.

When registering to this job board you will be redirected to the online application form.Please ensure that this is completed in full in order that your application can be reviewed.Are you an experienced care professional with an NVQ Level 3 in Health & Social Care looking to take the next step in y

Creative Support is looking for a dynamic, reliable and proactive Weekend Support Worker to join our energetic staff team in Bidford-on-Avon, Warwickshire.At this bespoke development, we provide quality care and support to individuals with a range of support needs including Learning Disabilities, Ce

Are you looking for a rewarding career where you feel valued and supported? A role where you feel like you can really make a difference? Why not join the team and begin your career as aResidential Support Workerhere at Madiba.Madiba is an established provider of complex care in Yorkshire and we real

WorkingHours:40 hours per week.Service:EssentialCare and Support Limited - Murton.We are currently looking for aTeam Leaderto join our team atEssential Care andSupport Limited Murton.

Creative Support are looking for an enthusiastic, motivated and experienced individual to join us as a Senior Support Worker and lead a passionate and friendly team of staff to support individuals with learning disabilities, mental health needs, and autism.As Senior Support Worker, you will work alo

Isle of Wight - Newport, Ryde, Sandown.Were looking for an experienced and confident Senior Care & Support Worker to support the day-to-day delivery of high-quality care and support services within our Care & Support team.Working closely with the Registered Manager and Team Leader, youll help lead a

Role PurposeThe Hygiene Operations Team Leader - Nights is responsible for leading and supervising the hygiene team during factory cleaning operations, ensuring all equipment and production areas meet required hygiene standards.The role supports compli

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate todays changing world.We work with the companies that are Britains economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - a

About the role Salary £27,500 per annum and great benefits including Health Cash Plan Home, a place where you belong Ready to make a real difference every day? You'll help people with learning disabilities, autism, and mental health needs live their best lives.You join a team that's all about kind

Motor Operations Vehicle ManagerLocation: Solihull; a flexible hybrid working model which supports you as well as enabling you to work collaboratively with your colleaguesContract: Full-tim

Additional Information: HICA is proud to be a Veterans Friendly Framework (VFF) accredited organisation and is committed to the Armed Forces Covenant and its values.

XPD8 are excited to be recruiting for a District Team Leader based in theNortholt area.You will be covering theWest and North West London / Greater London borders area.Weekly hours : Minimum 30 hours per week.Availability: Monday to Friday, with occasional weekend work required to meet business cove

Team Leader BRAND NEW CARE HOME FRANCIS COURT OPENING WINTER 2026.Alternate weekends Are you a passionate and caring individual looking for a rewarding career with excellent training and opportunities for development? Join Care UK, a multi award winning care provider as a Care Team Leader.The Role L

Care Team Leader When registering to this job board you will be redirected to the online application form.Please ensure that this is completed in full in order that your application can be reviewed.Are you an experienced care professional with an NVQ Level 3 in Health & Social Care looking to ta

We're currently recruiting a dedicated Team Leader (Zero Hours) to help ensure the smooth running of the operations in CH&CO on a permanent casual basis, contracted to 0 hours per week.As a Team Leader (Zero Hours), you will use your skills to maintain a high standard of quality work.In return, you

We are currently looking to recruit an Service Team Leader at our Audi dealership in Solihull.Working hours are Monday to Friday 8am to 6pm, and Saturdays on a rota basis.Benefits include the use of a company car and an OTE of £41,000.In every aspect of our dealerships the aim is always to exceed c

Weve partnered with the UKs largest specialist insurer at to find them a Reserving Manager to join their well established actuarial team.This role is not limited to but includes: Real influence: shape reserving output and drive a live transformation project - automation, analytics, better process Hi

Job title: Electrical Team Leader Location: Bromsgrove Contract: Permanent Salary: £55,000 Shift: Double Days We are recruiting for an Electrical Team Leader to join a growing manufacturing business in Bromsgrove.This is a hands-on leadership role, focused on driving engineering performance, reduci

About The Role Ready to take the next step in your career? Person Power is currently seeking dedicated and reliable Residential Support Workers to join a supportive team on a Full Time/ Permanent basis, combination of day shifts and night shifts.This role involves providing person-centred support in