Addetto Commerciale Estero - Ufficio Prenotazioni Job at Randstad (Cesenatico)

New

Forklift Operative

Do you have a forklift licence and experience? Then please read on... Working a ...

Location

United Kingdom , Knighton

Salary:

14.10 GBP / Hour

Randstad

Expiration Date

July 29, 2026

Requirements

Have a forklift licence and experience
Forklift Operative

Job Responsibility

use flt to move finished product around the warehouses, load and unload HGVs as required and store product
conduct stock takes, report aged stock and support processes to keep stock rotation optimised
follow scanner to picking in the warehouse and loading trucks
ensure stock from production is checked for pallet quality and scanned then put away into warehouse racking correctly
check pallet label visibility, label quality, pallet wrap quality
stack and pick pallets
complete daily, weekly and monthly cleaning schedules
take finished product from production lines into storage
ensure that production lines are fully stocked with the correct materials
storing away any old materials

Fulltime

New

Accounts Payable Specialist

Location

United States , Lannon

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of hands-on accounts payable experience
Prior experience processing payroll, including weekly payroll for a small to mid-sized employee population
Working knowledge of invoice coding, account coding, ACH processing, and check run administration
Proficiency with Microsoft Excel and familiarity with accounting platforms such as QuickBooks or JobBOSS/E2
Ability to work independently while maintaining strong accuracy and attention to detail
Manufacturing industry experience is preferred
Comfortable operating in an evolving business environment with changing priorities and developing processes

Job Responsibility

Manage a high volume of vendor invoices, ensuring accurate coding, entry, and timely payment processing
Support weekly payroll preparation by reviewing time records, identifying missing entries, and entering approved hours into the payroll system
Coordinate invoice approval follow-up and maintain organized records to support accurate accounts payable documentation
Assist with payment activities such as ACH transactions and check runs in alignment with internal accounting procedures
Verify receiving paperwork and help reinforce controls that support an effective three-way matching process
Contribute to the creation and refinement of standard operating procedures for accounts payable workflows
Provide support related to accounting system updates, including activities connected to QuickBooks and JobBOSS/E2 process changes
Partner with internal team members to handle additional accounting tasks as priorities shift in a fast-paced environment

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Parttime

New

Help Desk/Desktop Support Analyst

We are looking for a Help Desk/Desktop Support Analyst to provide reliable day-t...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting end users in a help desk, desktop support, or service desk environment
Working knowledge of Microsoft Windows and Windows 10 troubleshooting in a business setting
Familiarity with Active Directory and user account support tasks
Ability to manage and resolve service desk tickets with clear communication and consistent follow-through
Basic troubleshooting skills across hardware, software, access, and device-related issues
Exposure to administration tasks in tools such as Google Workspace, Slack, Okta, or Jamf
Comfortable working collaboratively within a team and recognizing when to escalate more complex technical issues

Job Responsibility

Coordinate the shipment and recovery of laptop equipment for onboarding and offboarding activities, working closely with external vendors and internal stakeholders
Deliver technical support for meetings and events by preparing audiovisual setups, resolving issues quickly, and helping sessions run smoothly
Handle employee support requests through the ticketing system, addressing common issues such as account access problems, password resets, and lockouts
Provide basic administration support across workplace tools including Google Workspace, Slack, Okta, Jamf, and other internal business platforms
Investigate desktop and system issues on Windows-based devices and apply practical fixes to restore user productivity
Partner with team members to resolve incidents efficiently and identify when requests should be escalated for deeper technical review
Maintain accurate service records and updates within the service desk platform to ensure visibility into issue status and resolution progress

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Accounts Administrator

We have an exciting opportunity for you to join a progressive and friendly compa...

Location

United Kingdom , Dover

Salary:

26000.00 - 28000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Strong mathematical and numerical skills
Customer service experience preferred
High level of accuracy and attention to detail
Ability to work effectively in a fast-paced, deadline-driven environment

Job Responsibility

Create and issue customer invoices in line with individual requirements and strict deadlines
Upload invoices to customer portals as required
Monitor customer payments and escalate overdue balances to management when necessary
Communicate with sales and operations teams via email and phone to resolve billing and payment queries
Assist in improving processes and supporting automation initiatives to enhance efficiency
Monitor and manage fuel surcharges
Support annual and ad-hoc audit requests
Process customer credit requests by collecting required financial information, including credit reports and references
Forward completed credit documentation to the Credit Manager in accordance with Credit Department policies
Assist the allocation team by providing accurate allocation details

What we offer

25 days annual leave
Free fruit each week
Drinks from Costa
Career progression
10% bonus based on individual and company performance

Fulltime

New

Customer Service Representative

Location

United States , Lombard

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience handling inbound customer calls in a call center or high-volume customer service environment
Strong verbal and written communication skills with the ability to speak clearly and professionally
Ability to document customer interactions accurately through data entry and written notes
Comfortable assisting customers with payment-related questions and transaction support
Proficiency with email correspondence and standard Microsoft Office applications, including Word and Excel
Strong problem-solving skills with the ability to research issues and determine appropriate next steps
Ability to manage multiple tasks efficiently while maintaining attention to detail and service quality

Job Responsibility

Respond to incoming customer calls promptly and courteously, maintaining a detail-oriented and helpful approach throughout each interaction
Investigate customer questions and resolve concerns related to program activity by gathering details and providing clear information
Record thorough and accurate notes from each customer interaction in the designated tracking system on a daily basis
Alert the team lead to sensitive, urgent, or unresolved matters so they can be addressed in a timely manner
Guide customers through payment processes, including support for credit card transactions connected to violations
Review email and internal communication channels each day to stay informed and respond to messages as needed
Complete additional customer service and administrative tasks assigned to support team operations
Enter and update customer information accurately while maintaining organized service records

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Credit Controller

Are you a detail-oriented and enthusiastic Credit Controller? Would you like to ...

Location

United Kingdom , Dover

Salary:

32000.00 - 36000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience within a Credit Control position
Sage Line 50 or 200 experience is essential
Collaborative team player with a positive can-do attitude, with professional and confident communication skills
Self-motivated with a proactive approach
Strong IT skills

Job Responsibility

Manage & maintain customer accounts
Oversee monthly payment collections & reducing aged debt
Record & allocate incoming payments
Build & maintain strong customer relationships
Resolve invoice queries & payment disputes efficiently
Update monthly ledgers accurately
Review held orders & monitoring credit limits
Support month end procedures & reporting
Process credit applications and create new accounts
Liaise with internal departments

What we offer

20 days annual leave + bank holidays
free parking

Fulltime

New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...

Location

United States , Waynesburg

Salary:

16.50 - 25.00 USD / Hour

CVS Health

Expiration Date

August 25, 2026

Requirements

Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
Regular and predictable attendance, including nights and weekends
Ability to complete required training within designated timeframe
Attention and Focus: Ability to concentrate on a task over a period of time
Ability to pivot quickly from one task to another to meet patient and business needs
Ability to confirm prescription information and label accuracy, ensuring patient safety
Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
Notice and understand patients’ reactions, and respond appropriately

Job Responsibility

Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
keeping patients healthy by offering immunizations and other services at the register and over the phone
and demonstrating compassionate care by solving or escalating patient problems
Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
voluntarily traveling to stores in the market to work shifts as needed by the business

What we offer

dental
vision
wellness resources
employee discounts
access to certain voluntary benefits
other programs

Parttime

New

Accountant 1

We are looking for an Accountant 1 to join a team on a Contract basis. This posi...

Location

United States , Lake Forest

Salary:

18.00 - 19.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in general accounting, including work with QuickBooks or Oracle
Working knowledge of basic accounting practices, with strong accuracy in documentation and transaction processing
Proficiency in Microsoft Excel and confidence using business systems for data entry and record management
Effective verbal and written communication skills, with the ability to manage deadlines and prioritize tasks
Strong problem-solving ability and a self-directed approach to completing assigned work
High attention to detail and a positive, adaptable mindset in a fast-moving environment
Customer service skills with the ability to address inquiries professionally and support a team-oriented workplace

Job Responsibility

Review and complete membership cancellation requests in Oracle while ensuring all actions are recorded within established timelines
Keep cancellation logs and related tracking documents current so records remain accurate and easy to audit
Organize and maintain member documentation in shared file repositories for reliable record retention
Update agreement details and related account information across SalesOptima and Oracle as needed
Process organization-related cancellation activity with close attention to accuracy and completeness
Respond to member questions regarding cancellation charges, billing matters, and refund status in a clear and helpful manner
Prepare and submit member refunds while verifying amounts and supporting documentation before completion
Collaborate with colleagues during team activities and contribute to daily operational goals
Support accounting-related administrative work, including data entry and record upkeep, to maintain dependable financial information

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

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