Commercial Catering Engineer – Static Sites Jobs

New

Accounts Payable

In partnership with our client, a market-leading SSC, Randstad is looking for an...

Location

Portugal , Porto

Salary:

Not provided

Randstad

Expiration Date

December 30, 2025

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Fluency in English is essential for communicating effectively with internal stakeholders and external parties
3 years of experience in accounting or a related field, preferably in accounts payable, accounts receivable, or general accounting functions
Proficiency in basic accounting principles and practices, including preparing journal entries, reconciling accounts, and maintaining financial records
Familiarity with accounting software and ERP systems (e.g., QuickBooks, SAP, Oracle) for processing transactions and generating reports
Ability to analyze financial data, detect discrepancies, and provide insights to improve financial performance
Strong attention to detail and accuracy in data entry and financial reporting
Effective written and verbal communication skills to collaborate with team members and stakeholders

Job Responsibility

To accurately process and manage accounts payable transactions, ensure compliance with financial policies and procedures, and support effective financial operations within the organization
Receive and review invoices for accuracy, completeness, and appropriate approvals
Enter invoices into the accounting system and ensure proper coding for expense allocation
Process payments to vendors and suppliers accurately and on time
Reconcile payment discrepancies and resolve issues with vendors as needed
Maintain vendor accounts, including updating vendor information and resolving inquiries
Communicate effectively with vendors regarding payment status and issues
Reconcile accounts payable transactions to ensure accuracy and completeness
Resolve discrepancies between invoices, purchase orders, and receipts
Maintain accurate and organized accounts payable records and documentation

What we offer

Be part of a top-tier organization known for excellence and innovation
Work in a collaborative and fast-paced environment
Contribute directly to business success and growth

!

New

Intern - Geotechnical

Terracon is looking for students in the civil, geotechnical, or geological engin...

Location

United States , Boise, Idaho

Salary:

Not provided

Terracon Consultants, Inc

Expiration Date

Until further notice

Requirements

High school diploma
Pursuing a BS or Master's degree in civil or geotechnical engineering
Less than one year remaining to complete their BS or MS degree

Job Responsibility

Performs sampling or testing as directed
Seek learning opportunities from mentor
Provides assistance to other field and/or laboratory personnel
Assists other technicians or professional staff on routine tasks
Will be placed in a progressively increased role of training and responsibility in work assignments
Create and give a final presentation to leadership regarding summer experiences

What we offer

Medical
Dental
Vision
Life insurance
401(k) plan
Paid time off and holidays
Education reimbursement
Various bonus programs

New

Accounts Payable

Management of supplier invoices from receipt to preparation for payment (input, ...

Location

Portugal , Porto

Salary:

Not provided

Randstad

Expiration Date

December 31, 2025

Requirements

Bachelor’s degree in Finance, Economics or another field of study
Knowledge of Account payables and payment processes, standards, policies
English and French at C1 language level
Strong writing, research, and analysis skills
Capability to document relevant information in a clear, structured and comprehensive way

Job Responsibility

Recovers direct invoices or credit notes and transfers to scanning center and completes information where necessary, after OCR prefilling
Consciously check correct transcription of invoice data and stored
Ensures that the invoice received complies with the defined process (must not be subject to purchase request)
Identifies the validator of the invoice
Send the document to validator for validation/process regularization if necessary
Receipt of the invoice, performs an invoice quality check including the legal mentions of the invoice
Performs manually if necessary, the matching with a regularization Purchase order
Prepare the payment: and enter the banking data
Rejects invoices to suppliers, where applicable
Requests credit note from supplier, where needed and performs validation of received credit notes

!

New

Geotechnical Engineering Technician III

Perform field and/or laboratory testing, observation, and inspection of construc...

Location

United States , Dallas

Salary:

Not provided

Terracon Consultants, Inc

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Minimum 3-5 years of relevant experience or the equivalent in training and related experience
Experience with laptop computer use and Microsoft Word and Excel
Valid driver’s license with acceptable violation history
ACI certification in one or more of the following areas: Concrete Field Testing Technician Grade I, Concrete Strength Testing Technician
Certified in radiation safety and Nuclear Density Gauge operation
Successful completion of related internal safety certifications

Job Responsibility

Perform field and/or laboratory testing, observation, and inspection of construction materials (e.g. soils, aggregates, concrete, asphalt, and steel)
Communicate with project manager, engineering technicians, client representative, contractor’s representative and others as applicable regarding the construction site, project requirements, and testing, observation, and inspection requirements and results
Transport material samples with associated identifying documentation to the laboratory for further testing and analysis
Tabulate, prepare, and submit data and observation in the form of written and digital reports as work is performed for daily transmittal to the Terracon Project Manager
Maintain and clean equipment, vehicles and work areas
May assist with scheduling and dispatch of Technicians to project sites
Adhere to strict safety standards
Performs testing, observation, and inspection as directed in accordance with training and the specified procedures
Provides clear documentation of findings and results
Performs basic analysis of data to verify accuracy before communication and submittal to the Project Manager

What we offer

medical
dental
vision
life insurance
401(k) plan
paid time off and holidays
education reimbursement
various bonus programs

Fulltime

New

Deputy manager accounts

This role is integral to corporate profitable growth strategy. Averages a turnov...

Location

India , Ambattur Indl Estate

Salary:

Not provided

Randstad

Expiration Date

February 09, 2026

Requirements

Strong understanding of accounting fundamentals, financial reporting, and reconciliation processes
Proven experience in audit support and accounting standards
Proficiency in ERP systems (e.g., Tally, SAP, SAGE) and Excel-based tools
CA or CMA
Minimum 4 years of relevant experience, preferably in a manufacturing or mid-sized enterprise setup
High level of accuracy, reliability, and attention to detail
Capable of working independently as an individual contributor
Self-starter with a proactive attitude and willingness to learn new systems and processes
Ability to identify and solve problems effectively without requiring constant supervision
Demonstrates a growth mindset, readiness to take on new challenges, and contribute beyond defined responsibilities

Job Responsibility

Manage end-to-end Accounts Payable and Receivable processes, ensuring timely vendor payments, collections, accurate reconciliations, and reporting
Maintain the General Ledger, including accurate journal entries, monthly closing, and trial balance review
Ensure thorough bookkeeping and account reconciliations in compliance with accounting standards
Prepare and support all statutory, internal, and tax audits with relevant schedules, working papers, and documentation
Handle Treasury and Banking Operations, including daily cash and fund flow management, payment processing, and maintaining banking relationships
Monitor working capital cycles and assist in optimizing liquidity and fund utilization
Collaborate with the GM-Finance to support and implement finance automation and ERP/system integration initiatives
Ensure statutory and regulatory compliance under ROC, MCA, FEMA, and similar frameworks
coordinate with legal counsel and company secretary as needed
Contribute to the documentation, filing, and compliance related to corporate secretarial matters

Fulltime

New

Class 1 Driver – Days

Our drivers are one of the most important roles within EV Cargo, and we are seek...

Location

United Kingdom , Burton-upon-Trent

Salary:

35000.00 GBP / Year

Palletforce Ltd

Expiration Date

January 31, 2026

Requirements

Experienced Class 1 driver
Able to work weekends

Job Responsibility

Various HGV driving duties, including daily checks to ensure your vehicle is roadworthy and safe to use, complying with vehicle security and standing procedures at all times
Manage the hand held terminals and be able to record accurate information
Ensure all paperwork is completed accurately and returned to the Transport Office
Report any delivery issues in a timely manner to the Transport Office
Provide a professional driving service, meeting and exceeding customer expectations
Ensure health and safety standards are adhered at all times

What we offer

Competitive Annual Leave
Reward Gateway – access to significant savings and cashback on 900+ top retailers, from groceries to wellness products, travel and much more
Access to the Wellbeing Centre – providing education, support, and tools to help you live a healthier and happier life
Health Care Cash Plan

New

Operations Officer II

We are seeking a focused and highly detailed Operations Officer II to join the C...

Location

Canada , Mississauga

Salary:

Not provided

Randstad

Expiration Date

February 19, 2026

Requirements

2–4 years of overall professional experience
1+ years of experience in the banking/financial industry
Strong Data Entry skills, comfort with repetitive tasks, and proven ability to work under pressure while maintaining high accuracy
Excellent organizational and time management skills, with a demonstrated ability to adhere to strict deadlines and meet SLAs in past experiences
Highly tech savvy and able to quickly pick up on and utilize internal banking systems
Post-secondary degree, preferably in Administration or an Investment-related field

Job Responsibility

Data Entry and Processing: Perform general and specialized transactions and processing activities, including accurately reading complex documents and performing high-volume data entry into databases
SLA Adherence: Prioritize and manage individual workload to consistently meet strict Service Level Agreement (SLA) requirements for both service and productivity
Information Fulfillment: Respond to internal and external partners (including government agencies) by fetching required information and sending it back promptly and effectively
Risk and Compliance: Understand and apply internal and industry regulations, supporting the timely and accurate completion of business processes, and escalating non-standard or high-risk activities as appropriate
Systems Utilization: Demonstrate technical proficiency and the ability to quickly learn and utilize internal systems to support operational tasks
Continuous Improvement: Actively review internal processes/activities and contribute ideas for process enhancement and elevation of service quality

What we offer

Career Growth: Significant exposure to broad banking operations, offering an opportunity to discover various roles and products, with strong potential for conversion to a Full-Time Employee (FTE)
Leadership and Mentorship: Opportunities to shine through strong work performance and gain exposure to leadership and mentorship experiences
Structured Environment: Clear performance measurement based on meeting SLAs and productivity targets, ensuring high standards of work
Hybrid Transition: Start with remote work during training, transitioning to a fixed hybrid schedule starting in January 2026

Fulltime

New

Order picker

Do you have experience in Order Picking? Do you have strong attention to detail?...

Location

Canada , Kanata, Ottawa West-End

Salary:

19.00 - 20.50 CAD / Hour

Randstad

Expiration Date

February 19, 2026

Requirements

Must have safety shoes
2-3 Years of previous work experience in a manual order-picking environment
Capable of lifting up to 50lbs

Job Responsibility

Heavy lifting up to 50lbs
order picking
Coordinate incoming freight, stock transfers, replenishment, and fill customer back-orders
Packing of orders picked for shipment
Maintain the parts physical and electronic inventory and assemble hydraulic hoses to the company's standards
Working with parts staff and technicians to deliver parts to customers and other departments
General warehouse cleanup

What we offer

Bus accessible, Free Parking
Clean and bright lunchroom with vending machines, fridges, and microwaves
Day shift -Monday-Friday-7:00 AM-4:00 PM
Weekly pay
Friendly, safety-conscious working environment
Start as soon as possible
Great team setting

Fulltime

Commercial Catering Engineer – Static Sites

Perigon Search

Location:
United Kingdom , London - West End

Category:
Hospitality and Tourism

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 26, 2025

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