7.5tn Driver Job at Webrecruit (Cambridge)

New

Accounts Payable Clerk

We are looking for a detail-oriented Accounts Payable Clerk to join our team in ...

Location

United States , Canonsburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable or a related financial role
Strong knowledge of invoice processing and coding procedures
Familiarity with conducting check runs and managing payment schedules
Proficiency in accounting software and tools
Exceptional attention to detail and organizational skills
Ability to identify and resolve discrepancies in financial records
Effective communication and teamwork abilities
Comfortable working in both onsite and remote environments

Job Responsibility

Process and verify invoices in alignment with company policies and procedures
Accurately code invoices to ensure proper allocation within the accounting system
Conduct regular check runs to facilitate timely payments to vendors
Monitor accounts payable transactions to identify discrepancies and resolve issues
Maintain organized records of invoices and payments for auditing purposes
Collaborate with internal teams to ensure smooth workflow and communication
Assist in the preparation of reports related to accounts payable activities
Support month-end and year-end closing processes as needed
Provide training and guidance to team members on accounts payable processes when necessary
Uphold compliance with financial regulations and company standards

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

New

Customer Service Assistant

Whatever your role in and around the store, everything you do will be focused on...

Location

United Kingdom , Bognor Regis

Salary:

8.47 - 12.21 GBP / Hour

Wickes

Expiration Date

Until further notice

Requirements

Experience working in a similar role
Able to work on a Saturday 10.45am - 7.15pm or 9.30am - 6pm
Able to work on a Sunday
Offer a high level of customer service

Job Responsibility

Dealing with and assisting customers
Creating a helpful and friendly customer experience

What we offer

Up to £300 per month gain share bonus
Up to 10% employer pension contribution
Up to 35 days of annual leave including 8 days of bank holidays
20% colleague discount
Save-as-you-earn scheme
Cashback health scheme
Cycle to work
Life assurance
Peppy
Aviva Digital GP

Parttime

New

Membership Specialist, APAC

The Membership Specialist serves as one of the main points of contact for FS-ISA...

Location

Singapore , Singapore

Salary:

Not provided

FS-ISAC

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent combination of education and experience
4-7 years of relevant experience
Experience in the association environment is highly desired
Experience in Salesforce, Office 365, SharePoint, virtual meetings platform
Interpersonal skills - Effectively interacts with individuals with variety of backgrounds and experience
Oral Communication - Speaks clearly and persuasively in positive or negative situations
listens and gets clarification
Organizational Support - Follows established policies and procedures
completes administrative tasks correctly and on time
supports organization's goals and values

Job Responsibility

Serves as the point of contact for existing members for general inquiries on our platforms, programs and services
Ensures members receive requested products and services in a timely fashion, aligned with our defined service expectations
Communicates member needs and demands to FS-ISAC, including escalation as appropriate
Handles Member Services Cases queue
Coordinates other program support as needed

Fulltime

New

Credit Controller

The Credit Control manager oversees a team of both geographically dispersed and ...

Location

United Kingdom , Bradford

Salary:

Not provided

NAPA Auto Parts

Expiration Date

Until further notice

Requirements

good spoken and written communication skills
an assertive but tactful manner
calmness under pressure
an organized and methodical approach
the ability to work to strict deadlines
good negotiation skills
the ability to explain financial matters firmly and clearly
good mathematical skills
administrative and computer skill

Job Responsibility

Contacting business customers when payment is overdue
Negotiating repayment plans if people are in financial difficulties
Setting up and maintaining customer files (HO)
Processing payments
Starting legal proceedings if debts are not paid within an agreed time (HO)
Liaising with internal businesses
Produce & send collection letters (HO)
Assist in the notification of new business acquisition customers of changes in ownership (HO)
Bank reconciliations
Producing customer statements

What we offer

comprehensive benefit plans and programs designed to support your health and wellness, provide income protection and build financial security for your retirement

Fulltime

New

Accounts Payable Specialist

We are looking for a detail-oriented Accounts Payable Specialist to join our tea...

Location

United States , Seven Fields, Pennsylvania

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable or a similar financial role
Proficiency in account coding and coding invoices with attention to detail
Familiarity with Automated Clearing House (ACH) processes and check runs
Experience using Sage Intacct or similar accounting software
Strong analytical skills with the ability to resolve discrepancies efficiently
Excellent organizational and time-management abilities
Effective communication skills to liaise with vendors and internal teams
Knowledge of financial policies and compliance standards

Job Responsibility

Process and verify invoices with accuracy to ensure proper account coding and compliance
Manage Automated Clearing House (ACH) transactions, check runs, and other payment methods
Maintain vendor records and ensure timely communication regarding payment inquiries
Reconcile accounts payable transactions and resolve discrepancies promptly
Utilize Sage Intacct to track and document financial activities effectively
Collaborate with other departments to ensure accurate coding and approval of invoices
Prepare regular reports detailing accounts payable activity and outstanding balances
Ensure adherence to company policies and procedures related to financial transactions
Identify opportunities for improving accounts payable processes and implement changes as needed

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

New

Intelligence Director

The FS-ISAC shares threat and vulnerability information, conducts coordinated ex...

Location

United Kingdom , London

Salary:

Not provided

FS-ISAC

Expiration Date

Until further notice

Requirements

Able to collaborate with internal and external stakeholders to identify Intelligence needs, determine sector specific impact from findings, and present those findings in a clear and concise manner
Self-motivated, responsible and disciplined, able to work as part of a virtual and global team, able to prioritize effectively, handle multiple tasks simultaneously and consistently turn in high-quality work
Think critically and independently to identify potential threats to the sector, to research the nature of the threats and to effectively communicate information concerning the threats to a large and diverse audience
Effective oral and written communications skills in English, with the ability to write focused situation reports and briefings quickly, accurately and without substantial supervision or editing
Possess strong organizational skills able to plan and implement member-wide coordination activities, meetings, web-based seminars and conference calls in advance of threats and other incidents of significance and develop incident response protocols
Familiar with relevant legal and ethical standards for the United Kingdom
Familiar with current cyber security issues and regulations for the United Kingdom
Must be fluent in written and spoken English
Must be able to obtain a UK ‘SC’ security clearance
7 years of experience in cybersecurity with a focus on threat intelligence and/or incident management is required

Job Responsibility

Responsible for overseeing and enabling the intelligence sharing and intelligence member community in the United Kingdom
Responsible for managing the operational unit, the intelligence operations, and incident management and coordination of the UK Financial Sector Cyber Collaboration Centre (FSCCC), implementing the intelligence and incident management strategies defined by the FSCCC leadership team and aligned with FSCCC organizational objectives
Conduct cyber threat intelligence research and analysis aligned with established analytic tradecraft techniques and writing standards
Produce finished strategic intelligence analysis reports aligned with established analytic tradecraft techniques and writing standards
Implement the strategies and goals defined by the FS-ISAC intelligence department to provide a vital intelligence function for local members in the United Kingdom
Maintain workflows and processes for intelligence gathering, assessment and dissemination, acting as a gatekeeper for the local information sharing
Engage with the FS-ISAC global intelligence team to work on cross-regional threats and engagements
Participate in continuous cyber security skills development/training
Collaborate with other team members to use their ability, expertise and skills for specific tasks and projects, identify opportunities to involve teammates to develop collective skills and capabilities
This position may also involve working some weekends, outside normal hours, and being available on call for the EMEA region

Fulltime

New

Driver

As Delivery Driver you will be responsible for ensuring timely delivery and coll...

Location

United Kingdom , Watford

Salary:

Not provided

NAPA Auto Parts

Expiration Date

Until further notice

Requirements

Good time keeping
Flexible when needed
Full UK Driving Licence

Job Responsibility

Pack and load products onto vans according to company’s specifications
Deliver orders to internal customers on assigned routes
Maintain ongoing communication with route dispatcher
Unload goods as per client specifications
Review deliveries with customers to ensure products meet their needs
Obtain delivery confirmations from each customer

What we offer

An opportunity to join a global brand and market leader
Exclusive discounts and cashback from 1000s of major retailers and grocers via the AAG Benefits App, including Tesco, Boots and Just Eat
Opportunities for career progression and bespoke training
Free pension advice from our standard pension provider
Free access to Health, Wellbeing and Financial tools
Discount on car parts

Fulltime

New

Accountant

We are looking for a skilled Accountant to join our team on a long-term contract...

Location

United States , Cranberry Township

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable, accounts receivable, and general ledger management
Strong knowledge of journal entries and financial reconciliations
Familiarity with accounting principles and standards
Proficiency in financial software and tools
Excellent attention to detail and organizational skills
Ability to meet deadlines and manage multiple tasks effectively
Strong analytical and problem-solving abilities
Effective communication skills for collaborating with team members and stakeholders

Job Responsibility

Manage and process accounts payable transactions, ensuring timely and accurate payments
Handle accounts receivable functions, including invoicing and maintaining payment records
Maintain and reconcile the general ledger to ensure the accuracy of financial data
Prepare and post journal entries to support financial reporting activities
Perform regular bank reconciliations to verify account balances and resolve discrepancies
Assist in preparing financial statements and reports for internal and external stakeholders
Collaborate with team members to support audits and ensure compliance with accounting standards
Monitor financial activities to identify and address issues promptly
Provide support for month-end and year-end closing processes
Keep financial records organized and up-to-date for easy access and review

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

7.5tn Driver

Webrecruit

Location:
United Kingdom , Cambridge

Category:
Logistics

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 23, 2026

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