Coventry, West Midlands

Location - Coventry, CV7 - accessible from Nuneaton, Coventry, Birmingham, Solihull, Coleshill

Position - Accounts Administrator / Salary - £26,000 / Full-time / Permanent /

An opportunity has arisen at one of my clients who are recruiting for an Accounts/Invoicing Assistant to join their team on a full-time, permanent basis. This is a steady role for experienced candidates that possess accurate and reliable Administrative skills. The ideal candidate must be comfortable with this type of invoice processing role for the foreseeable future as there are limited progression opportunities associated with this position. You will be joining a lovely team atmosphere with support from colleagues at all levels up to the Directors.

Responsibilities:

• Procesing sales invoices
• Processing subcontractors invoices and statements
• Supporting with paper work and administration duties
• Answering team emails
• Using bespoke software
• General administration duties

What we need from you:

• Organised and hard working individual
• Good communication skills
• Ability to use your own initiative
• Experience in a similar Admin/Finance Admin/Accounts Assistant role
• Full UK driving licence due to location of offices
• Experience with Sage 50 would be desirable for this role

If you would like to show your interest in this role, please apply with your most recent C.V. as soon as possible to avoid missing out!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

The following outstanding role is an excellent opportunity for Accounts Assistants / Finance Assistants to naturally progress into an Assistant Management Accountant role whilst you study:

Position: Finance Assistant / Junior Assistant Management Accountant

Salary: £25,000 - £28,000 (with annual salary reviews)

Location: Coventry (CV1) - very accessible from transport routes in Leicester and Birmingham

Term: Full-time, Permanent - 35 hours per week

Team size: 4 within Accounts/Finance

Key benefits: Study support (optional), 25 days holiday + Bank holidays + the option to buy/sell up to 3 days holiday, free on-site parking, discounts to life-style saving websites/apps, free financial advice services, personal training & nutritional advice services and more!

Macildowie are pleased to be partnered exclusively with an adaptable and progressive organisation in the Coventry area to recruit for the following vacancy. We are looking to receive applications from Finance Assistants that want to train to be a Management Accountant/Assistant Accountant over the next year and beyond. We have an excellent mentoring and professional development scheme that will enable you to receive the best 1-2-1 training to secure the next step up in your career. You have the opportunity to be undertaking higher-level responsibilities as soon as 3 months after your start date!

Responsibilities:

• Manage the Accounts Payable inbox - coding, processing and reconciliation of supplier statements
• Credit Card expenditure processing and accurate control of staff expenses
• Assist the Management Accountant with the preparation of the monthly management accounts packs
• Reconciliation of balance sheet accounts
• Posting of payments and daily analysis of company accounts and full reconciliations
• Liaise with external and internal stakeholders at all levels
• Apply to find out more!

Requirements:

• At least 2 years within a Transactional Accounts role as either a Purchase Ledger, Sales Ledger or general Accounts/Finance Assistant
• Ideally will currently be studying towards an Accountancy qualification
• A good understanding of Accounting concepts and principles
• Proficient in MS Excel
• Experience using Sage (not essential)
• Self-motivated, confident, flexibility when required, and willingness to learn/develop new skills
• Willingness to come into the office 5 days per week

There are few opportunities on the market like this: the guaranteed progression, excellent benefits, employee well-being focused company, personable team and more. Please apply now if this is the type of opportunity that would suit your next career move.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Job Advert: Accounts Assistant / Assistant Accountant

Location: Coventry

Salary: Up to £35,000 per annum

Are you a meticulous and detail-oriented accounts professional looking for a dynamic role in the commercial property sector? Do you have experience with SAGE and Excel and a passion for financial accuracy? If so, we have an exciting opportunity for you!

About Us:

We are a leading commercial property business based in Coventry, dedicated to providing exceptional services and maintaining high standards in our financial operations. Our team is committed to excellence, and we are looking for an Accounts Assistant / Assistant Accountant to join us and contribute to our continued success.

Key Responsibilities:

As an Accounts Assistant / Assistant Accountant, your daily duties will include:

• Bank Reconciliation: Ensuring all bank transactions are accurately recorded and reconciled.
• Balance Sheets: Assisting in the preparation and maintenance of balance sheets.
• Pre-payments and Accruals: Managing pre-payments and accruals to ensure accurate financial reporting.
• Purchase Invoicing: Processing purchase invoices promptly and accurately.
• Sales Ledger: Maintaining the sales ledger, ensuring all entries are up-to-date and correctly recorded.

Requirements:

• Proficiency in SAGE and Excel.
• Strong attention to detail and excellent organisational skills.
• Previous experience in a similar role, ideally within the property sector.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Accounts Receivable & Credit Control Specialist | Temporary | Coventry | Up To £18ph
Location: Coventry - Meriden
Rate: Up to £18 per hour
Contract: Temporary - 3 months (potential for extension)

Join a business that values innovation, sustainability, and teamwork! We're seeking a Credit Control Specialist to step into a critical role resolving billing and collections challenges. You'll focus on:

• Resolving disputes between clients and customers.
• Managing unreconciled accounts.
• Reducing aged debt.

You'll also support the existing Credit Controller and Accounts Clerk, ensuring smooth operations and utilising Microsoft Dynamics Business Central to enhance accuracy and efficiency.

The Role
In this dynamic position, you'll collaborate with internal teams and clients to:

• Address problematic accounts and ensure timely escalations.
• Work closely with commercial teams to resolve disputes effectively.
• Create and maintain accurate accounts receivable reports.
• Leverage Business Central systems to streamline processes and improve reporting.
• Contribute to process improvements through digitisation and automation.

About You
We're looking for someone who's:

• Experienced in Accounts Receivable and credit control (5+ years preferred).
• Proficient in Microsoft Dynamics Business Central or similar systems.
• Highly organised, resilient, and professional, even during high-demand periods.
• An excellent communicator with a flair for problem-solving and customer service.
• Skilled in Microsoft Excel and comfortable using IT systems to enhance efficiency.

Why Join?

• Flexible working: Enjoy a hybrid setup, blending office and remote work.
• Collaborative environment: Work closely with a supportive team, including a Credit Controller and Accounts Clerk.
• Potential extensions: A great chance to make a lasting impact with the possibility of staying on longer.
• Be part of a forward-thinking business that prioritises innovation and sustainability.

Ready to make a difference? Apply now and take the next step in your credit control career!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Accounts Receivable Assistant / Coventry / Temp to Perm / Hybrid Working/ £13-£14ph

Have you been waiting for the opportunity to utilise your Sales Ledger skills in an exciting and rewarding new role?

If this answer is yes… You're in the right place!

Macildowie are pleased to be partnered with A longstanding client who are on the lookout for an experienced and determined Sales Ledger Administrator to join their team on a temporary basis with a high likelihood of a permanent role afterwards.

Reporting into a smart, determined and fun manager as well as working within a team that laugh, smile and have fun. However, most importantly are proud of the quality of work they produce. If you are somebody with that similar mentality then you will do well here.

DETAILS:

• Full Time
• Temp to Perm
• Hybrid working 2 days per week
• Working hours 8:30 -5:00
• Salary up to £14ph based on experience

THE ROLE & YOUR RESPONSIBILITIES:

• Raising and issuing invoices for a subsidiary company
• Issuing statements and resolving customer queries
• Monthly control account reconciliations
• Daily banking and bank reconciliations
• Preparing and distributing reports showing the ageing of sales ledger debt
• Maintaining the cashbook
• Recording day to day incoming and outgoing payments and other financial transactions
• Liaising with other business areas to allocate cash received correctly
• Allocating cash promptly and correctly, including liaising with other business areas to ensure that all cash received is allocated
• Assisting with some purchase ledger journals for utility costs
• Ad hoc projects as required

EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE:

• Great communication skills & a confident telephone manner
• Previous experience within a similar role
• High attention to detail
• Ability to work effectively within a team
• Strong IT skills
• Good knowledge of Microsoft packages - Especially excel

If you are interested in this role please upload a copy of your up to date CV and we will be in touch to tell you more about the role.

I look forward to hearing from you!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Transactional Finance/Accounts Receivable Manager - Charity
Macildowie are exclusively partnering with a £25m turnover charity based in Coventry who are seeking a Transactional Finance/Accounts Receivable Manager to join the team.

This is a temporary role for a 3-4 month period however if you are wanting something more long term they would also be very keen and open to those wanting a temporary to permanent arrangement.

Although it is for a charity they are open to those with purely commercial experience as it is the knowledge that is the priority and not sector background.

Benefits
- Paying equivalent to £40,000 - £46,000 dependant on experience

Role
This role will be reporting into the Head of Finance and responsible for a team of 5 in the transactional finance team. This team manage the processing of income, expenditure (excluding payroll) and cash/bank transactions. The focus of this role will be predominantly on the credit control/ accounts receivable side.

Support the Head of Finance by providing management information, reconciling the database against the accounting system to ensure accuracy across the organisation.

This role would suit an Accounts Receivable or Credit Control Manager who has prior management experience and wants to join a good cause who support the local area.

Requirements
- 5+ years' experience of credit control and accounts receivable experience
- Management experience - at least 2 years full line management experience of 2+ heads (PDP's, 1-2-1's etc)
- Good interpersonal skills and able to tailor approach with different stakeholders
- Available within 4 or less weeks' notice

If you meet all of the minimum requirements and are interested in exploring this opportunity, please apply now as we will be sharing CV's over the next couple days.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Position: Sales Ledger / Accounts Receivable Assistant

Location: Coventry, Warwickshire

Salary: £25,000 - £29,000

Term: Full-time, Permanent, flexi-hours - 35 hours per week

Please note: This company is very accessible from Leicestershire and Birmingham / public transport routes

Macildowie is exclusively partnered with an exciting and established company based in the Coventry area. This is a very exciting company to collaborate with, as they are well known for treating employees excellently and have a great reputation for retaining their team members for the long-term.

The Sales Ledger position is a genuinely interesting, multi-faceted, varied and complex role that is great for a candidate who likes to keep busy. You will be part of a Finance team consisting of 7 team members; and will be responsible to ensure sales invoices are processed accurately, payments are allocated correctly and that the Sales Ledger is effectively administered.

Any experience using the Netsuite/Oracle system is advantageous (but not essential).

Responsibilities:

• Allocate and reconcile Credit card payments
• Monitor outstanding invoices/payments and refer back to ensure queries have been resolved by email/phone
• Raise sales request for deposit invoices
• Produce monthly receivable reports
• Liaise with internal departments to ensure that the information is up to date and accurate
• VAT quarters report and submission assist with pulling the information and checking
• Ensure system information (including Netsuite) are in sync with each other in relation to debt chasing
• … Apply to see the full list!

What we would like from you:

• Previous experience working in a Sales Ledger/AR Administrative position
• Experience of updating and managing ledgers
• Experience using MS Excel from beginner-to-intermediate level
• A highly organised team player, who has strong attention to detail and great communication skills
• Ability to demonstrate a professional approach that generates credibility and confidence

This is not an opportunity you want to miss out on! A top-rated employer and an exciting, varied role in a great location… please apply now with your C.V. to be considered.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Job Title: Administrative Assistant

Location: Coventry

Employment Type: Full-time, Permanent

Are you an experienced Administrative Assistant looking for your next career move? Our client is currently seeking a dedicated individual to join their team as a Full-Time Administrative Assistant.

Key Responsibilities:

• Be the first point of contact for all internal and external requests
• Handle incoming calls, emails, and inquiries with professionalism and courtesy
• Assist in preparing documents, reports, and presentations with accuracy and attention to detail
• Collaborate with colleagues to facilitate smooth communication and work flow within the office
• Have a confident and professional telephone manner

Requirements:

• Proven experience in an administrative role or similar capacity preferred
• Proficiency in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)
• Excellent communication and interpersonal abilities, both written and verbal
• Experience within the construction industry is highly preferred

If this role sounds of interest to yourself and you would to have a further conversation then please apply with an up to date CV today.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Job Title: Bookkeeper

Location: Coventry, UK (4 days in-office, 1 day remote)

Salary: Up to £26,000 per annum

Job Type: Permanent, Full-time

Macildowie are partnered with dynamic and reputable accountancy firm based in the heart of Coventry, dedicated to providing top-tier financial services to our diverse clientele. Our firm values professionalism, accuracy, and a strong client-centric approach.

Job Description: They are seeking a diligent and experienced Bookkeeper to join our team. The ideal candidate will have a strong background in bank reconciliations and be proficient in using Xero. This role offers a blend of in-office and remote working, allowing for a balanced work-life integration.

Key Responsibilities:

• Perform regular bank reconciliations to ensure accuracy and consistency of financial records.
• Maintain accurate financial records and ledgers.
• Process accounts payable and receivable.
• Prepare financial statements and reports.
• Assist with payroll processing.
• Manage invoicing and billing cycles.
• Collaborate with the accounting team to ensure compliance with all relevant regulations and standards.
• Provide support during audits and financial reviews.

Requirements:

• Proven experience as a Bookkeeper, preferably within an accountancy firm.
• Proficiency in Xero accounting software.
• Strong understanding of bank reconciliations.
• Excellent attention to detail and organisational skills.
• Ability to work independently and as part of a team.
• Strong communication skills, both written and verbal.
• Relevant bookkeeping or accounting qualifications are advantageous.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Position: Bookkeeper / Accounts Assistant

Location: Coventry, Warwickshire

Salary: £25,000 - £27,000 (potentially negotiable in outstanding cases)

Term: Permanent OR Temporary-to-Permanent, Full-time

Macildowie are pleased to be partnered with a dynamic SME within the Manufacturing sector based in Coventry, Warwickshire. We are seeking an experienced Accounts Assistant/Bookkeeper to join their team consisting of 3 Accounts professionals. We are urgently seeking a dedicated individual to manage the Accounts Payable, Accounts Receivable, and small Payroll operations for a team of 35 employees.

Benefits:

• 24 days of annual leave plus bank holidays
• Competitive salary commensurate with experience
• Avoid the 'rush-hour' with regular hours of 8am-4pm, Monday to Friday
• A position that encourages autonomy and no micro-management
• Opportunity to become a part of a passionate and welcoming team that encourages you to be yourself!

Responsibilities:

• Manage Accounts Payable and Accounts Receivable functions efficiently and accurately
• Handle small-scale Payroll processing for 35 employees
• Utilise intermediate Excel skills to input/analyse financial data and prepare reports
• Interact professionally with both internal and external stakeholders
• Independently troubleshoot challenges using initiative and sound judgement
• Ensure compliance with relevant financial regulations and company policies

Qualifications and Experience:

• Proven experience in a similar role, demonstrating competence in Accounts Payable, Accounts Receivable (including some Credit Control), and Payroll functions.
• Intermediate proficiency in Excel is essential.
• AAT qualification and/or a Degree in Accounting & Finance (or similar) are desirable; however, candidates with equivalent qualifications by experience will also be considered.
• Strong communication skills with the ability to liaise effectively with stakeholders at all levels.
• Demonstrated ability to work autonomously, utilising initiative to overcome challenges effectively.

If you are a proactive and driven Accounts Assistant/Bookkeeper seeking a new challenge within a dynamic SME environment, apply now to join this thriving close-knit team.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

• Buyer
• £45,000-£49,000
• Coventry
• Direct Spend

We are proud to be recruiting a Buyer for our Automotive client who are looking to add some more horsepower to their Procurement team! The team is currently growing and so you would be joining at an exciting time of growth!

You will be working closely with engineering and prototype teams, as well as other departments, so strong procurement and stakeholder experience is required. Ideally you will come from an Automotive or Manufacturing background, with a track record in strategic procurement.

This opportunity will be focusing on negotiation of short-term costs, long-term contracts and supplier management, so a holistic view of the Procurement lifecycle would be desirable. Ideally you would also be CIPS qualified or working towards, with similar equivalent qualifications considered.

Responsibilities:

• Purchase goods, materials, components, or services in line with specified cost, quality and delivery targets.
• Responsible for commercial activities with suppliers on a short-term and long-term basis; negotiating costs, contracts, service agreements, rebates and other aspects relevant too.
• Manage supplier relationships and evaluate suppliers and undertake performance reviews to ensure contract compliance and manage performance improvement activities.
• To support in managing the procurement and expediting of established production and prototype parts within all functions of the business, while meeting quality standards throughout.
• Monitor market trends, competitor strategies, market suppliers and changes to these that may affect the supply and demand of goods.
• Will be required to think and act with strong commercial awareness and will use this skill across all functions of the business in an assertive yet professional manner
• Prepare, define and execute innovative purchasing strategies in order to deliver the required value
• To establish and implement a robust schedule of production parts where applicable
• Responsible for planning, supply management, and inventory analysis
• Work on new initiatives to improve supplier relationships and identify best value for money practices
• To develop current and future new product strategies with Engineering and Manufacturing to optimise costs

Ideal Candidate:

• 5+ Years as a buyer
• Automotive or manufacturing background
• CIPS qualified or working towards
• Proven track record of strategic procurement
• Experience in negotiation and stakeholder management
• MRP/ERP system knowledge
• IT Proficient
• Strong commercial acumen

If this role is of interest, then please apply now with your latest CV!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

THE OPPORTUNITY:

Macildowie are currently recruiting for a Commercial Negotiator working for a business based in Coventry. The role will cover West Midlands, Warwickshire & Leicestershire but is based in a central agency commercial hub.

This role is fully office based and is a permanent full time position working Monday to Friday 9am - 530pm.

THE ROLE & YOUR RESPONSIBILITIES:

Answering telephone calls and visitors to the office

Registering applicants, owners and properties.

Matching applicant's requirements to available stock.

Booking viewings, arranging viewing diary, confirming viewings and liaising with applicants/ potential purchasers post-viewing.

Communicating viewing feedback to clients.

Acting as a point of contact within the office for clients, applicants and potential purchasers.

Negotiating sales and leasing deals and monitoring/progressing to completion (with surveyor/agent support as required).

Undertaking anti money laundering checks, credit checks and referencing

General department administration & other general duties as the business requires

EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE:

Previous property experience preferred
Attention to detail
Confident telephone manner
Microsoft office
Ability to take initiative
Teamwork
Enthusiasm
Full driving licence and use of car for business purposes

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Macildowie are working with an established business based in Coventry who are looking to recruit an experienced Commercial Agent. The role will cover West Midlands, Warwickshire & Leicestershire but is based in a central agency commercial hub in Coventry.

Key responsibilities:

• Dealing with agency enquires from applicants and clients
• Booking and conducting viewings
• Negotiating lettings and sales
• Conduct market appraisals and win new business
• Ensure compliance with Anti Money Laundering credit checks for clients and applicants
• Preparing particulars and floor plans
• Listing properties - organising advertising, erection of agency board liaising with other property professionals and portals
• Negotiating deals - Client/applicant liaison, preparation Heads of Terms/Memo of Sale
• Organise and carry out viewings
• Supporting commercial agency across all branches
• Manage transactions to legal completion
• Prepare pipeline figures

Skills required:

• Previous lettings and/or sales experience
• Commercial property experience preferred
• Full driving licence and use of car for business purposes
• Client focused
• Good negotiation skills
• Organisation and prioritisation
• Good communication skills both verbal and in writing
• Attention to detail

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Credit Analyst | 12 Month FTC | Up To £45,000 | Coventry | Hybrid Working

Macildowie is delighted to be exclusively partnering with a leading Coventry-based company to recruit for an experienced Credit Analyst. This is a collaborative position focusing on implementing and managing the company's credit insurance policy and associated processes. You will work closely with internal teams such as Credit Services, Cashiers, and Finance, playing a critical role in policy analysis, reporting, and process improvements.

Job Title: Credit Analyst
Location: Coventry
Salary: Up to £45,000 per anum
Hours & Flexibility: 37.5 hours per week, with 2 days home working
Contract: 12 Months FTC

The Role

This exciting opportunity will allow the successful Credit Analyst to become the go-to person for everything related to the company's credit insurance policy. You'll collaborate with various internal and external stakeholders, including credit insurers, brokers, and IT teams, while playing a key role in shaping new policies and procedures.

If you have strong experience in credit insurance this is an excellent chance to drive results within a business that values both innovation and team collaboration.

Key Responsibilities

• Support the Head of Credit Operations in the implementation and management of the credit insurance policy.
• Collaborate with credit insurers, brokers, project teams, and other internal departments to ensure successful policy integration.
• Handle credit insurance claims and maintain relationships with brokers and underwriters.
• Define reporting requirements for the Credit Insurance Policy and ensure documentation remains current.
• Assist with reviews of the Insured Customer Portfolio, ensuring all credit limits and policies are up to date.
• Perform data checks to maximise coverage and mitigate risks.
• Respond to credit insurance alerts and take the necessary actions.
• Ensure company-wide adherence to credit policy and procedures in partnership with the credit control teams.

Key Results Areas

• Successful implementation of the credit insurance policy and related procedures.
• Increased insurance coverage through the accurate application of credit insurance policies.
• Management of the Insured Limit Portfolios, ensuring efficient handling of alerts.

What You'll Bring

• Strong working knowledge of Trade Credit and Credit Insurance (policy management and claims handling).
• An understanding of Credit Risk Management and financial analysis.
• Exceptional communication skills and the ability to influence stakeholders at all levels.
• Strong teamwork capabilities with a constructive, collaborative approach.
• High level of accuracy, excellent numerical skills, and a problem-solving mindset.
• Proficiency in Microsoft Excel and Credit Management Systems.
• Professional certification in Credit Management is desirable.
• Minimum 2 year's experience within a similar role

Why This Opportunity?

This is a fantastic opportunity for someone looking to take the next step in their credit career, particularly for those passionate about making an impact in a standalone yet highly collaborative role. Partnering with Macildowie, this leading organisation is looking for a results-driven and experienced Credit Analyst who will help shape the future of their credit insurance operations.

If you believe you have the skills and expertise to make a difference, we encourage you to apply today!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Position: Credit Controller

Location: Coventry, Warwickshire

Salary: £26,000 per annum starting salary

Term: Permanent, Full-time

Macildowie are pleased to be partnered with an esteemed market-leading company based in Coventry, Warwickshire, who are recruiting for a full-time, permanent Credit Controller to join the team. Renowned for their commitment to employee well-being, specialised training, and abundant overtime opportunities (optional), this role promises growth and development in a supportive environment. As a Credit Controller, you'll play a pivotal role in safeguarding the financial health of our business by ensuring responsible credit extension and prompt debt collection.

Key Responsibilities:

• Resolving billing or collection disputes and liaising with internal teams to address customer issues
• Pursuing overdue invoices through various communication channels
• Assessing the credit risk of new and existing customers
• Analysing financial data and credit reports to set informed credit limits
• Collaborating with sales and management teams to establish appropriate credit terms
• Issuing accurate and timely invoices to customers
• Maintaining comprehensive documentation of credit agreements, invoices, and payment terms
• Negotiating payment plans and terms with customers to recover outstanding debts
• Cultivating positive relationships with customers and addressing inquiries regarding invoices and outstanding balances
• Providing management with insights and recommendations for credit-related decisions
• Collaborating with the finance team to optimise cash flow and minimise bad debt risk
• Ensuring compliance with company credit policies and legal regulations

Your Skills & Experience:

• Proven experience as a Credit Controller or in a similar financial role
• Proficiency in financial software and Microsoft Office applications
• Sound knowledge of credit management principles and practices
• Strong analytical skills and the ability to make informed decisions
• Excellent communication and negotiation abilities
• Familiarity with relevant legal and regulatory frameworks
• Professional certifications in credit management (e.g. CICM) would be advantageous

If you're ready to embark on a rewarding journey with a company that values your growth and development, seize this opportunity to join the team as a Credit Controller. Apply now to find out whether this is the fresh start you need!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Position: Credit Controller (Hybrid working)

Location: Coventry

Salary: £27,000 - £28,000

Hybrid working: 2-3 days per week from home

Term: Permanent, Full-time

Macildowie are pleased to be representing a continuously growing and highly flexible company based in the Coventry area who are recruiting for a hybrid, full-time Credit Controller on a permanent basis. You will be shown high flexibility and support from an excellent employer who are able to help you progress and grow (if this is your preference).

Responsibilities:

• Income control: Collection of outstanding debts
• Ensure all customers are accurately billed
• Raising invoices
• Cash allocations
• Setting up new customers on the system and continuously updating their details
• Build and maintain successful working relationships with key internal and external stakeholders
• Root cause analysis - discover the main issue with payment queries so that these can be easily resolved and payments are made

What we need from you:

• Must have recent experience as a Credit Controller / Accounts Receivable Assistant
• Passion is key! We need you to care about your ledger and your customers
• Willingness to become a key member of your team and assist when your colleagues need assistance
• Excellent and clear communication skills over the phone, and great written communication skills
• MS Excel to an intermediate level

Please apply now if you are looking for a flexible Credit Controller position with a company that will bring the best out of you.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Position: Credit Controller

Location: Coventry

Salary: £27,000 + Bonus

Hybrid working: up to 2-3 days per week from home

Term: Permanent, Full-time

Macildowie are pleased to be representing a continuously growing and highly flexible company based in the Coventry area who are recruiting for a hybrid, full-time Credit Controller on a permanent basis. You will be shown high flexibility and support from an excellent employer who are able to help you progress and grow (if this is your preference).

Responsibilities:

• Income control: Collection of outstanding debts
• Ensure all customers are accurately billed
• Raising invoices
• Cash allocations
• Setting up new customers on the system and continuously updating their details
• Build and maintain successful working relationships with key internal and external stakeholders
• Root cause analysis - discover the main issue with payment queries so that these can be easily resolved and payments are made

What we need from you:

• Must have recent experience as a Credit Controller / Accounts Receivable Assistant
• Passion is key! We need you to care about your ledger and your customers
• Willingness to become a key member of your team and assist when your colleagues need assistance
• Excellent and clear communication skills over the phone, and great written communication skills
• MS Excel to an intermediate level

Please apply now if you are looking for a flexible Credit Controller position with a company that will bring the best out of you.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Credit Controller - Temp to Perm - up to £32,000 - Coventry

Macildowie Recruitment is excited to be partnering with an innovative and growing organisation to recruit a Credit Controller on a temp-to-perm basis. This is a fantastic opportunity for someone with a passion for finance and exceptional communication skills to step into a pivotal role within a supportive and forward-thinking team.

The Role

As a Credit Controller, you'll play a crucial role in ensuring the smooth management of customer debt and maintaining healthy financial operations. Key responsibilities include:

• Debt Management: Monitor and manage customer accounts to ensure adherence to agreed credit terms and company policies.
• Customer Relationships: Maintain regular contact with customers to address any payment queries or issues, ensuring timely resolution and fostering strong relationships.
• Credit Assessment: Conduct credit checks for new business opportunities and existing customers, ensuring payment terms align with company policies.
• Issue Escalation: Collaborate with internal commercial teams to escalate and resolve problematic accounts in a timely and effective manner.
• Reporting: Produce regular, accurate accounts receivable reports with ageing analysis, ensuring the business has clear visibility of outstanding debts.
• Continuous Improvement: Drive process improvements by leveraging automation and digital tools to enhance efficiency in credit control operations.

About You

We're looking for a proactive and detail-oriented professional who thrives in a dynamic environment. To succeed in this role, you will need:

• At least 2 years of experience in a credit control, finance, or accounting role.
• Strong communication skills, both written and verbal, with the ability to build and maintain relationships.
• Excellent organisational skills and the ability to remain calm under pressure, particularly during busy periods.
• Proficiency in Microsoft Excel and familiarity with financial IT systems.
• A passion for digitisation and automation, with a desire to improve processes.
• A positive and collaborative attitude, aligned with values of care, innovation, and delivery.

What's in It for You?

• The opportunity to join a growing organisation on a temporary-to-permanent basis, offering flexibility and the potential for long-term development.
• A chance to work in a supportive and collaborative team environment where your input is valued.
• The ability to make a tangible impact by driving efficiencies and improving processes.
• Hybrid working arrangements, ensuring a healthy work-life balance.

Next Steps

If you're an experienced Credit Controller looking for your next challenge, we'd love to hear from you! Apply today to take the first step toward securing this exciting opportunity.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Credit Insurance Specialist | 12 Month FTC | Up To £55,000 | Coventry | Hybrid Working

Macildowie is delighted to be exclusively partnering with a leading Coventry-based company to recruit for an experienced Credit Insurance Specialist. This is a collaborative position focusing on implementing and managing the company's credit insurance policy and associated processes. You will work closely with internal teams such as Credit Services, Cashiers, and Finance, playing a critical role in policy analysis, reporting, and process improvements.

Job Title: Credit Insurance Specialist
Location: Coventry
Salary: Up to £45,000 per anum
Hours & Flexibility: 37.5 hours per week, with 2 days home working
Contract: 12 Months FTC

The Role

This exciting opportunity will allow the successful Credit Analyst to become the go-to person for everything related to the company's credit insurance policy. You'll collaborate with various internal and external stakeholders, including credit insurers, brokers, and IT teams, while playing a key role in shaping new policies and procedures.

If you have strong experience in credit insurance this is an excellent chance to drive results within a business that values both innovation and team collaboration.

Key Responsibilities

• Support the Head of Credit Operations in the implementation and management of the credit insurance policy.
• Collaborate with credit insurers, brokers, project teams, and other internal departments to ensure successful policy integration.
• Handle credit insurance claims and maintain relationships with brokers and underwriters.
• Define reporting requirements for the Credit Insurance Policy and ensure documentation remains current.
• Assist with reviews of the Insured Customer Portfolio, ensuring all credit limits and policies are up to date.
• Perform data checks to maximize coverage and mitigate risks.
• Respond to credit insurance alerts and take the necessary actions.
• Ensure company-wide adherence to credit policy and procedures in partnership with the credit control teams.

Key Results Areas

• Successful implementation of the credit insurance policy and related procedures.
• Increased insurance coverage through the accurate application of credit insurance policies.
• Management of the Insured Limit Portfolios, ensuring efficient handling of alerts.

What You'll Bring

• Strong working knowledge of Trade Credit and Credit Insurance (policy management and claims handling).
• An understanding of Credit Risk Management and financial analysis.
• Exceptional communication skills and the ability to influence stakeholders at all levels.
• Strong teamwork capabilities with a constructive, collaborative approach.
• High level of accuracy, excellent numerical skills, and a problem-solving mindset.
• Proficiency in Microsoft Excel and Credit Management Systems.
• Professional certification in Credit Management is desirable.
• Minimum 2 years' experience within a similar role

Why This Opportunity?

This is a fantastic opportunity for someone looking to take the next step in their credit career, particularly for those passionate about making an impact in a standalone yet highly collaborative role. Partnering with Macildowie, this leading organisation is looking for a results-driven and experienced Credit Insurance Specialist who will help shape the future of their credit insurance operations.

If you believe you have the skills and expertise to make a difference, we encourage you to apply today!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Job Title: Executive Assistant to CEO and HR Director

Location: Coventry with a minimum requirement of 3 days per week in-office presence; flexibility for up to 5 days as needed.

Job Brief: We are seeking an Executive Assistant (EA) who embodies the spirit and professionalism of our CEO, to support both the CEO and HR Director. The ideal candidate will be a proactive, conscientious individual who excels at diary management and anticipates the needs of the executive team. This role requires a personable approach, and people focused interaction style, to foster strong relationships across the organisation.

Key Responsibilities:

• Diary Management: Efficiently manage and get ahead of the CEO's and HR Director's diaries, ensuring optimal organisation of their schedules.
• Decision Making: Make informed decisions and prioritise tasks by understanding the CEO's needs
• Communication: Serve as a liaison reflecting John's communication style, engaging with branch managers and other stakeholders in a grounded, honest, and service-oriented manner.
• Team Collaboration: Confidently engage with the CEO's team for guidance when necessary to make informed decisions.
• Prioritisation: Handle multiple priorities, discerning the most critical tasks and filtering through them effectively.
• Agility: Adapt to changing circumstances and discern what can or cannot be done, maintaining flexibility in work practices.
• Pro-activity: Anticipate potential issues and address them before they arise, ensuring smooth operations.
• Event Support: Oversee the organisation and delivery of events, managing third-party suppliers to ensure quality and accuracy.
• Attention to Detail: Meticulously review all details to minimise errors and take accountability for all tasks.
• Innovation: Propose more effective ways of linking agendas, events, and activities to improve organisational efficiency.
• Board Meetings: Host the group board meetings twice a year, executing with precision and attention to detail.
• Event Attendance: Occasionally attend events to oversee execution, although this is primarily managed by third-party suppliers.

Qualifications:

• Proven experience as an Executive Assistant or similar role.
• Strong organisational and time management skills.
• Excellent communication and interpersonal abilities.
• Good judgement and the ability to make independent decisions aligned with executive preferences.
• Proficiency in MS Office and experience with diary management tools.
• Ability to handle confidential information with discretion.

Benefits:

• Competitive salary and benefits package including 34 days holidays (inclusive of BH) and 4% pension contributions rising to 6%
• Opportunity to work in a dynamic, fast-paced environment.
• Supportive team and leadership.
• Professional development opportunities.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.