information, and providing support to the team to facilitate the issue of insurance documentation. Key Responsibilities: Manage information flow for client projects: collecting technical, financial and project information and collating and assessing returned information. Act as a key point of contact for clients, managing accounts and addressing client needs. Co more »
of LCE generation/distribution post the initiation and selection stage. Deliver detailed project scope and Capex estimates, to enable project justification by the Finance Team and successful board approval stages. Support the compliance and planning functions in obtaining the appropriate permit and regulatory requirements that will be critical part more »
them to share knowledge and best practices. Oversee all staff scheduling time off request and overtime Conduct formal performance reviews as per company policy Financial Control Take all necessary actions to manage production costs and improve profitability Ensure inventories are satisfactory and accurate records are maintained Preparation and continual review more »
client requirements. Ensuring the timely procurement and payment of suppliers and subcontractors in accordance with company procedures and monitoring and reporting their performance, including financial, throughout the project. Preparing and submitting weekly reports on progress for inclusion in the projects financial CVRs and forecasts to completion. Identifying potential problem areas … and financial impact, in sufficient time to ensure adequate provisions have been made within forecast accounts. Implementing solutions to resolve operational issues arising on a project. Actively resolve contractual issues with both clients and suppliers while also maintaining a good relationship. Ensuring the timely submission of interim and final accounts more »
state-of-the-art facility in Irvine? SRS Partnership have an exciting opportunity for a hardworking and established individual to permanently join our clients Finance team. This is a role that would suit a person that has experience with accounts payable coupled with excellent attention to detail and numeracy skills. … Reporting to the Head of Finance, theAccounts Assistantwill ensure the smooth running of the purchase ledger and payments process, cash book and to provide administration support. Key Responsibilities Obtaining appropriate authorisation of purchase invoices. Reconciling haulage invoices to shipments in ERP system. Reconciling and matching log supplier and haulier invoices more »
CNC Machinist (Metal Fabrication/4 Day Week) £13.50p/h - £15.50p/h (DOE) + Role Progression + Brilliant Training Opportunities + Clear Pay Progression + Onsite Parking + Great Work Culture Prestwick Are you a CNC machinist or more »
