Papa Johns Chef Job at Butlin's (Skegness)

New

General legal counsel

We're partnering with a Bank in their search for an UK Legal VP to support their...

Location

United Kingdom , London

Salary:

Not provided

Randstad

Expiration Date

May 24, 2026

Requirements

8+ years PQE with a City law firm or major in-house background
Expertise in financial services, commercial outsourcing, or M&A
A "can-do," solution-oriented approach with the ability to simplify complex legal issues for executive stakeholders

Job Responsibility

Negotiate & Draft: Lead on high-value service contracts (Fund Accounting, Analytics, Middle Office) for top-tier asset managers and insurance clients
Strategy: Advise on new product launches, jurisdictional expansions, and strategic M&A/Heads of Terms
Partner: Act as a key liaison for senior stakeholders in Risk, Compliance, and Business Development
Manage: Oversee external counsel and collaborate with global legal counterparts

New

Accounts Administrator

Our leading Property Management company based in Croydon is seeking a profession...

Location

United Kingdom , Croydon

Salary:

26000.00 - 28000.00 GBP / Year

Randstad

Expiration Date

March 25, 2026

Requirements

Accounts-related experience is beneficial for this role
IT literate with proficiency in Microsoft Outlook, Word, and Excel
A high level of attention to detail and accuracy
Clear and concise communication skills, both written and verbal
A self-motivated approach with the ability to work effectively within a team
Candidates must be eligible to live and work in the UK

Job Responsibility

Answering the main account telephone line and resolving queries
Processing supplier invoices onto Dwellant and preparing them for payment
Administration of the main supplier email account (BMInvoices)
Processing all incoming cheques and cash receipts
Setting up clients on utility portals and managing digital invoices/statements
Assisting with sundry supplier payments to ensure timely processing
Responding to all internal and external emails in a professional and timely manner
Managing Head Office banking on a weekly basis

What we offer

Excellent Benefits and Progression

New

Finance Administrator

Randstad are currently working in collaboration with a successful and expanding ...

Location

United Kingdom , Vauxhall

Salary:

27500.00 - 35000.00 GBP / Year

Randstad

Expiration Date

March 24, 2026

Requirements

Knowledge of COINS is preferred
Purchase Ledger and Sales Ledger experience
Must be a strong communicator, able to liaise with multiple stakeholders across the business
AAT level 3/4 desirable
Actively studying ACCA preferred
Must be able to work 5 days in the office

Job Responsibility

High volume of invoice processing
Sales ledger
Bank reconciliations
Journals
Supporting with month and year end
Subcontractor ledger management
Processing staff expenses
Record keeping and compliance
Supporting the wider finance division on an ad hoc basis

What we offer

pension
training

Fulltime

New

Senior Treasury Clerk

Our leading Property Management company based in Croydon is seeking a profession...

Location

United Kingdom , Croydon

Salary:

32000.00 - 34000.00 GBP / Year

Randstad

Expiration Date

March 25, 2026

Requirements

Accounts or Treasury experience is essential
A high level of attention to detail and numerical accuracy
IT literate with proficiency in Microsoft Excel and property management software
Clear and concise communication skills via telephone and email
A self-motivated team player who is happy to work "hands-on"
Knowledge of ARMA requirements is highly beneficial

Job Responsibility

Bank statement downloads and receipts allocation
Maintaining and reconciling the main receipts account
Setting up individual Direct Debits on the Access system
Processing Faster Payments and supplier BACS payments
Handling lessee refunds and re-allocation of demands
Investigating queries regarding missing payments and unallocated receipts
Answering leaseholder telephone calls regarding payment queries
Responding to internal and external emails in a timely manner
Reviewing bank balances to ensure no accounts are overdrawn
Issuing breach referral lists and unallocated receipt reports to the team

What we offer

Excellent Benefits and Progression

New

Accounting Team Lead

We are seeking a highly motivated and detail-oriented Accounting Team Lead to jo...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

August 23, 2026

Requirements

Bachelor’s degree in Accounting (preferably B.Com)
Minimum of 8+ years of experience in Finance & Accounting
Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
Demonstrated proficiency with JD Edwards (JDE) and Tagetik is preferred
Prior experience or strong familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
Team lead experience with the ability to motivate team members and drive required outcomes
Excellent knowledge and understanding of IFRS
Fluency in English (written and spoken) is required
Highly proficient in Microsoft Excel (pivot tables, VLOOKUPs, data analysis)
Prior exposure in managing month end closing and reporting

Job Responsibility

Self-Starter and ability to work independently on day-to-day accounting operations, including accounts payable, accounts receivable, general ledger postings, and bank reconciliations
Ensure accurate and timely monthly, quarterly, and annual closing processes for the Netherlands entity, adhering to local GAAP and corporate reporting requirements (IFRS/GAAP, if applicable)
Prepare and post journal entries, ensuring proper classification and documentation
Perform intercompany reconciliation and settlement processes
Assist with the preparation of local statutory financial statements and tax filings (VAT, corporate income tax support) in coordination with external advisors
Conduct financial analysis and variance explanations as required by management
Reconcile balance sheet accounts and provide explanations of changes to prior periods
Prepare month end journal entries (accruals)
Analyze P&L to answer questions related to P&L
Perform special analysis when needed for the director or managers

New

Accounts Payable Specialist

Accounts Payable (AP) function to support ongoing operational requirements and w...

Location

India , Gurugram

Salary:

Not provided

Randstad

Expiration Date

April 20, 2026

Requirements

2–4 years of experience in Accounts Payable
Commerce Graduate
End-to-end Accounts Payable processing
Hands-on experience with SAP HANA
Good working knowledge of TDS and GST
General accounting, invoice processing, vendor reconciliation
Month-end closing support and coordination

Job Responsibility

Accounts Payable (AP) function to support ongoing operational requirements and workload

New

Account analyst

The role supports commercial and financial decision-making by providing accurate...

Location

India , Powai IIT

Salary:

Not provided

Randstad

Expiration Date

April 17, 2026

Requirements

Graduate degree in Accounting (B.com or equivalent)
Minimum 1 year of hands-on experience in end-to-end PTP process, including Invoice Processing, Vendor reconciliation, Payment runs, PTP KPI’s, Reports
Experience with ERP or non-ERP systems
Proficient in MS Office (Excel, Power Point, Word)

Job Responsibility

Support order approval processes through detailed margin and price analysis, ensuring compliance with the Approved Authority Matrix (AAM)
Conduct operating expense (Opex) analysis to identify key cost drivers
Assist in budgeting and forecasting cycles, ensuring accuracy, completeness
Perform monthly margin variance analysis to evaluate financial performance, identify

New

Financial analyst

The role supports commercial and financial decision-making by providing accurate...

Location

India , Powai IIT

Salary:

Not provided

Randstad

Expiration Date

April 24, 2026

Requirements

Graduate degree in Accounting (B.com or equivalent)
Minimum 1 year of hands-on experience in end-to-end PTP process, including Invoice Processing, Vendor reconciliation, Payment runs, PTP KPI’s, Reports
Experience with ERP or non-ERP systems
Proficient in MS Office (Excel, Power Point, Word)

Job Responsibility

Support commercial and financial decision-making by providing accurate financial analysis, reporting, and insights
Work closely with business partners, sales teams, and finance stakeholders to ensure pricing discipline, cost control, and strong financial governance
Support order approval processes through detailed margin and price analysis, ensuring compliance with the Approved Authority Matrix (AAM)
Conduct operating expense (Opex) analysis to identify key cost drivers
Assist in budgeting and forecasting cycles, ensuring accuracy, completeness
Perform monthly margin variance analysis to evaluate financial performance, identify

Papa Johns Chef

Butlin's

Location:
United Kingdom , Skegness

Category:
-

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 05, 2026

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Location:United Kingdom , Skegness

Category:-

Contract Type:Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 05, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
United Kingdom , Skegness

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Contract Type:
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Job Posted:
January 05, 2026