10 jobs found in dagenham

About our Client They supply a comprehensive range of electrical services to the private and public sector. Services are made up of electrical repairs, maintenance, testing, certification and Installation services About the Role Previous experience of electrical testing, emergency lighting and fire alarms would be beneficial Prior experience of working with public sector clients would be useful  Must have electrical knowledge/qualification Responsible for day to day management of project team. Ensure projects are delivered on time, within budget and to required quality and standards. Reporting to project directors, identifying risks and ensure they are reported, managed and mitigation measures are put in place. Develop an understanding of our clients’ needs and ensure accurate and factual communications with the client. About the Candidate Prior public sector experience with social housing and government buildings Has extensive electrical experience Strong man...

Get Staff Recruitment are delighted to be working with an established insurance brokerage, who are looking to recruit an Insurance Advisor to join their team and help further build their business. This is a fantastic opportunity to join an employer with ambitious growth plans, who encourage their staff to develop their skillsets and work with autonomy. Duties to be performed in the role include: * Answering incoming calls and customer queries * Guiding parties who have expressed an interest through the insurance process * Processing mid-term adjustments * Client renewals * General administration * Taking first notification of claims Why should you apply? * Excellent chance of long-term progression * Established brokerage Previous insurance experience is a significant advantage when being considered for this position, although previous Customer Service/Sales experience along with a motivated attitude to work...

Our client, an Industrial Services company have an urgent requirement for a permanent part time Payroll Administrator to join their team. Reporting to the Payroll Manager you will be responsible for: Responsible for accurately processing various weekly payrolls Ensuring processing deadlines are met centrally and regionally Checking exception reports and amending errors Calculating over-payments Amending pay rates, tax codes and bank details RTI reporting to HMR Ensuring compliance with statutory legislation Month end reporting and payments for various weekly payrolls Auto enrolment Year End processesQualifications an experience: Formal payroll qualification or relevant experience Accuracy and numeracy IT literate Good interpersonal skillsSalary £18,000 per annum for 3 days per week (Pro rata £30k). If you have the skills and ability for this role and would like to apply, do not delay, apply today In order to view more information on this job press the APPLY...

Elevation Recruitment Groups' Senior Finance Division is currently looking to recruit a highly driven Finance Manager on behalf of a succesful & continually growing PLC business based in Dagenham, following a strong couple of years of financial performance and recent internal moves/promotions.  This role would be working for a key division within the group, Duties & Responsibilities of the Finance Manager will include: Ensuring monthly management accounts are produced on time and accurately  Developing and helping re-design the reporting pack for the division  Being proactive in ensuring insightful financial information is available for key stakeholders across the business to utilise  Help drive performance across both the finance team and wider business through the creation of these reports and better utilisation of their financial systems  Work closely with the commercial finance team, ensuring the provision of accurate financial...

Are you passionate about working in finance for a growing company? Pure have a fantastic opportunity for a bright and experienced Credit Controller to join a busy team in Dagenham. Essential Duties Chasing all debts in line with agreed debt collection process and terms. Monitor and ensure Proforma accounts are paid in advance. Resolving queries both internally and externally around outstanding invoices. Weekly meetings with management and sales teams to resolve issues. Allocation of cash receipts to the correct customer accounts Prioritising the customers to chase based on the value and age of balances outstanding. Ensuring cash targets are achieved on a weekly and monthly basis. Start legal proceedings using collection methods and recover costs. Liaising with external solicitors as and when required. Improve processes and paperwork within the business to ensure collection of debt.Required Skills Ideally a strong background within Credit Control/Collections. Attention to detail....

Job Title: Business Teacher Job Overview: We are currently seeking a Temporary Business Law Teacher for our school in Barking. This role involves providing instruction in business law to our students, covering an academic year's worth of curriculum. As a Temporary Business Law Teacher, your responsibilities include delivering engaging and comprehensive lessons that ensure students grasp key concepts and meet curriculum requirements. Key Responsibilities: Curriculum Delivery: Develop and deliver lessons aligned with the curriculum, focusing on business law topics. Student Engagement: Create a dynamic and interactive learning environment to keep students engaged and motivated. Assessment: Evaluate student performance through assignments, tests, and assessments, offering constructive feedback. Individualized Support: Provide additional support to students who may be struggling with the subject matter. Classroom Management: Maintain a well-organized and respectful...

My client, a Global, award winning digiital communications business, is looking for an experienced Credit Controller who takes pride in clearing their ledger, taking ownership and pro-actively seeking solutions to create a win/win situation. Duties will include: * Debt Collection – Chasing payment of AR balances as per agreed company and departmental procedures for allocated customer portfolio or as instructed by management using all tools available. * Log chasing comments in the accounting system on all communication with custome * Disputes Management - Raise queries/disputes to sale/client services contacts and monitor and chase closure accordingly. * Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections. * Ensure the issue of copy invoices and appropriate invoice backup where appropriate in a prompt and timely manner. * Account Reconciliations – As request both internal and external. * Supplying...

As Expenses Clerk for this global award winning business services company, you will be part of the Accounts Payable function, working with a great bunch of collaborative people administering the accounts payable and expenses function. Responsibilities: * Administer and respond to expense queries * Ensure all expenses are checked within agreed timelines * Adhere to the company process surrounding expenses * Liaise with relevant individuals to resolve queries * Follow company expenses process flow Experience: * Previous experience within an accounts payable/expenses environment * Good written and verbal communications skills Devonshire is an equal opportunity employer and we encourage job applications from people of all backgrounds. All qualified applicants will receive consideration regardless of gender, race, religion, age, disability, sexual orientation or marital status. Please note that due to the high volume of responses we receive, only successful applicants will...

My client, a Global, award winning digiital communications business, is looking for an experienced Credit Controller who takes pride in clearing their ledger, taking ownership and pro-actively seeking solutions to create a win/win situation. Duties will include: * Debt Collection – Chasing payment of AR balances as per agreed company and departmental procedures for allocated customer portfolio or as instructed by management using all tools available. * Log chasing comments in the accounting system on all communication with custome * Disputes Management - Raise queries/disputes to sale/client services contacts and monitor and chase closure accordingly. * Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections. * Ensure the issue of copy invoices and appropriate invoice backup where appropriate in a prompt and timely manner. * Account Reconciliations – As request both internal and external. * Supplying...

Position Description: We are currently seeking a motivated and dynamic individual to join our finance team as an Accounts Assistant. The ideal candidate will possess a keen eye for detail and demonstrate enthusiasm for the role. Responsibilities will include overseeing the purchase ledger, managing expense processing, conducting bank reconciliations, addressing supplier inquiries, and performing general bookkeeping duties. Proficiency in Microsoft Excel and Word is essential for this role. Job Title: Accounts Assistant Employment Type: Full Time – Permanent Office Hours: Monday – Friday, 08:00 – 17:00 (42.5 working hours per week) Salary: £23,000 - £28,000 per annum Start Date: Immediate Key Responsibilities: • Updating and maintaining the purchase ledger • Processing and managing expense reports • Conducting bank reconciliations • Preparing monthly payments • Posting transactions to the cash book • Addressing...