Plumber - Village Maintenance Job at Mineral Resources (Goldfields)

New

Customer Service Executive

Support business growth and enhance supply chain performance by ensuring high cu...

Location

Cambodia , Phnom Penh

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Fresh graduates are encouraged to apply
Strong numerical and data-handling ability
Comfortable working with systems (SAP experience is a plus)
Demonstrates adaptability and learning agility in a fast-paced environment
Good communication skills in both Khmer and English (written and verbal)
Possesses an entrepreneurial mindset, resourcefulness, and sustainability awareness
Background in business administration, logistics, or related fields is an advantage (not required)

Job Responsibility

Share daily tentative stock availability with the Sales Admin team to support purchase order (PO) processing
Coordinate with Sales Admin to ensure timely submission of POs
Process sales orders, delivery notes, and customer billing in SAP
Liaise with Sales Admin and Warehouse teams on additional customer requirements
Follow up with the Finance team on payment status for direct trade (DT) customers
Release shipments upon receiving necessary approvals from cross-functional stakeholders
Send signed and stamped soft copies of invoices and credit notes to DT customers daily
Maintain organized digital records of invoices and credit notes for audit purposes
Coordinate and track product returns from DT customers to the warehouse
Communicate with Sales Admin, DT teams, and transporters on ice cream container unloading and invoicing

Fulltime

New

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to support day-to-day payment opera...

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience performing accounts payable duties in an accounting or finance setting with strong attention to detail
Working knowledge of invoice processing, account reconciliation, and payment cycle coordination
Ability to code invoices accurately and manage detailed data entry with a high level of precision
Proficiency with Microsoft Excel for tracking, reviewing, and organizing financial information
Familiarity with accounting systems such as Oracle, QuickBooks, SAP, or similar enterprise platforms
Strong attention to detail, time management, and organizational skills in a deadline-driven environment
Effective written and verbal communication skills for working with vendors and internal business partners

Job Responsibility

Review incoming invoices, verify supporting details, and enter payment information accurately into the accounting system
Match invoices to purchase orders or related documentation and follow up on any missing or unclear information
Assign appropriate account codes and ensure expenses are recorded correctly in accordance with internal guidelines
Prepare and process check runs and other scheduled payments while meeting established deadlines
Reconcile vendor statements and internal records to identify and resolve outstanding balances or discrepancies
Maintain organized accounts payable files and update data records to support audit readiness and reporting needs
Communicate with vendors and internal departments to address payment questions, invoice issues, and status requests
Use accounting platforms and spreadsheet tools to track transactions, support reporting, and improve payment accuracy

What we offer

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

Fulltime

New

Client Financials Solutions Lead

We are seeking a Director-level Client Financials Solutions Lead to join our App...

Location

United States , Tampa

Salary:

170000.00 - 300000.00 USD / Year

Citi

Expiration Date

July 01, 2026

Requirements

In-depth expertise with Ab Initio for enterprise-grade, high-volume ETL pipeline development and orchestration
Deep expertise in Apache Superset, Apache Druid, Apache Pinot and other OLAP, multidimensional Cube technologies, and analytical query optimization for complex financial reporting
Experience in constructing highly performant, scalable, bitemporal data models for data marts, attribution engines, and analytical processing layers
Proficiency in Python-based data engineering, automation, pipeline orchestration, and tooling development
Proficiency in Apache Spark and PySpark for large-scale distributed data transformation, enrichment, and aggregation pipelines
Strong background in designing resilient, idempotent data integration patterns across heterogeneous source systems
Extensive hands-on experience with the Hadoop ecosystem (HDFS, YARN, MapReduce) for large-scale data processing
Expertise in Parquet and Iceberg formats
Expertise in Hive, Impala for high-throughput SQL-on-Hadoop analytical workloads
Knowledge of Google BigQuery for cloud-native analytical processing and ad-hoc financial analysis at scale

Job Responsibility

Define and execute the multi-year technology roadmap and strategy for the Client Financials portfolio, ensuring alignment with enterprise architecture standards, data governance, and business priorities
Provide ownership and tech direction for all Client Financials products, driving innovation and continuous improvement across the platform
Implement key Revenue and Expense attribution methodologies to standardize reporting of accurate client returns
Build and sustain trusted, strategic relationships with senior business counterparts, finance leadership, and enterprise technology partners
Drive the execution of high-priority, cross-functional programs in partnership with business, infrastructure, security, data and architecture teams — ensuring delivery commitments are met with quality and predictability
Hold peer leaders in testing, architecture, infrastructure, and other partner functions accountable for their contributions to shared delivery outcomes
Own and oversee the technology book of work for the Client Financials portfolio, including planning, forecasting, and financial governance to ensure targets are met and investments are optimized
Establish and maintain robust project tracking, reporting, and governance frameworks to provide transparency on delivery progress, risks, and resource utilization
Lead and manage engineering teams to deliver business and technology value with a relentless focus on velocity, quality, and agility
Champion and institutionalize modern engineering practices including Scaled Agile (SAFe), DevOps, CI/CD, infrastructure-as-code, and end-to-end automation

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

!

New

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to join a busy accounting team in A...

Location

United States , Fayetteville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in accounts payable or a similarly high-volume administrative position
Ability to work efficiently in a fast-paced environment with shifting priorities and frequent deadlines
Strong attention to detail and accuracy when handling invoice entry, payment records, and reconciliations
Proficiency with Microsoft Excel, Word, and Outlook for daily communication, tracking, and documentation
Clear and effective communication skills when interacting with vendors and internal team members
Effective organizational and time management skills with the ability to stay productive throughout the day
Dependable work habits and a strong sense of accountability for completing assigned tasks

Job Responsibility

Process a high volume of invoices each day, reviewing entries carefully to ensure accuracy and completeness before payment
Compare vendor statements against internal records, investigate discrepancies, and work through open issues in a timely manner
Track outstanding payables and help make sure payment deadlines are met to support positive vendor relationships
Maintain vendor account details, including payment terms and supporting documentation, so records remain current and reliable
Assist with month-end accounting activities by organizing payable data and preparing information needed for reporting
Communicate with vendors and internal departments to answer questions, resolve billing concerns, and keep transactions moving forward
Support additional accounting and administrative tasks as business needs increase during peak periods
Manage multiple priorities in a deadline-driven setting while preserving accuracy and consistent follow-through

What we offer

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

New

Senior IT Technician (End User Computing)

Are you a skilled IT professional looking for a more balanced role that combines...

Location

United Kingdom , Cheltenham

Salary:

34000.00 - 38000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

July 08, 2026

Requirements

Proven experience diagnosing, repairing, and supporting macOS, iOS and Windows desktop environments at scale
Clear, empathetic communication
The confidence and focus to manage your own workload and operate autonomously
A logical approach to learning

Job Responsibility

Configure, maintain, and optimize our Microsoft Intune and Jamf (Pro/School) environments
Design and deploy device compliance policies, configuration profiles, and automated patch management workflows
Take ownership of complex 2nd line support tickets escalated by our front-line technicians
Diagnose and resolve advanced device, software application, and user profile issues
Build, test, and deploy software packages across macOS, iOS and Windows operating systems
Partner with our Infrastructure Specialist on cross-department projects
Work closely with external specialist suppliers for higher-risk configurations
Help with daily first-line tickets during busy periods
Cover the standalone Saturday morning shift (1-in-6 during term time)
Create clear technical documentation and standard operating procedures

What we offer

Lunch during term time
Executive Pension Scheme
Complimentary membership to College's gyms and pool
Discounts at local retailers
Health & wellbeing and hospitality venue discounts

Fulltime

New

Operations Coordinator - Fleet

Discovery Senior Living seeks a recent BS business school graduate, and requires...

Location

United States , Bonita Springs

Salary:

70000.00 - 75000.00 USD / Year

Rittenhouse Village At Michigan City

Expiration Date

Until further notice

Requirements

Bachelor degree in business
GPA of 3.5 or higher
Must possess excellent written and verbal communication skills utilizing the English language
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to write reports, business correspondence, and procedure manuals
Ability to effectively present information and respond to questions from groups of managers, clients, Residents, and the general public
Ability to speak effectively before groups of Residents or Team Members of organization
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
Working knowledge of fleet technology software (Element, Wheels or eFleet preferred)

Job Responsibility

Manage vehicle lifecycle, including requisition, approval, lease/buy, license, title, registration, insurance, maintenance, repair, lease buy back and disposition
Supports collaborative engagement with stakeholders (Ops, Legal, Risk, Tech Partner, Capital Partners, Finance/Acct, etc.)
Build and manage a 3 year forward looking budget for all vehicles
Responsible for end to end contract management at the asset level, including requisitions, contract red lines, quotes, titles, registrations, permits, powers of attorney, bills of sale, auction quotes, images, milage and current descriptions of condition
Support mergers, acquisitions and divestitures (and the vehicles tied to those communities)
Ensures all vehicles are titled, licensed, and insured in accordance with local and state regulations
Manages Federal DOT and California Public Utilities Commission’s Z permit process
Other duties as assigned

Fulltime

New

Head of Strategic Commissioning

Slough Borough Council is seeking an exceptional Head of Strategic Commissioning...

Location

United Kingdom , Slough

Salary:

81765.00 - 90720.00 GBP / Year

360 Resourcing Solutions

Expiration Date

July 10, 2026

Requirements

Senior leadership across adult social care commissioning, partnerships, co-production, integration and transformation
Lead major commissioning and improvement activity across the Council and with health, voluntary, independent sector and community partners
Oversee the commissioning forward plan
Support the effective use of substantial care and non-care budgets
Drive savings and value for money
Lead key transformation programmes including the Better Care Fund and the move towards neighbourhood health and more integrated services
Enhanced DBS requirement

Job Responsibility

Shape ambitious, evidence-led commissioning strategies
Manage a significant programme of work
Ensure services are designed around the needs, experiences and aspirations of local people
Lead major commissioning and improvement activity across the Council and with partners
Oversee the commissioning forward plan
Support the effective use of substantial care and non-care budgets
Drive savings and value for money
Lead key transformation programmes including the Better Care Fund and the move towards neighbourhood health and more integrated services
Help people access joined-up, preventative and person-centred support that promotes independence, wellbeing and quality of life

What we offer

26 days annual leave (not including Bank holidays), rising to 30 days between 2 - 5 years' service and 33 days after 5 years' service
Local Government Pension Scheme
Ability to engage with wellbeing initiatives and the opportunity to be a member of our various employee networks
Tax-free childcare and childcare services
Season loan ticket - to help with the cost of your rail / bus journey to and from work

Fulltime

New

Boots Beauty Specialist

We’re shaking up the beauty scene, and as a Boots Beauty Specialist, you’ll be r...

Location

United Kingdom , North Shields

Salary:

13.56 - 15.59 GBP / Hour

Boots

Expiration Date

Until further notice

Requirements

A real passion for beauty, skincare, haircare and helping people feel their best
Confident to approach customers, start conversations and build connections
The drive to meet and exceed sales goals
Able to communicate clearly and understand people’s needs
Curiosity and a proactive attitude to learning new techniques and products

Job Responsibility

Work across all premium and luxury brands, offering unbiased recommendations
Meet sales targets as part of a supportive team (no commission pressure here!)
Create standout customer experiences through natural, confident conversations
Bring new products, offers and launches to life in-store
Keep the beauty hall and counters looking their best - clean, stocked and ready to explore
Build your expertise through hands-on brand training, comprehensive online learning and our famous in-person and virtual events and conferences
Get involved in social content, in-store events and campaigns

What we offer

Quarterly product allowance, up to £1000/year
Generous employee discount across Boots and our partner brands
Ongoing expert training from leading beauty brands and experts
Boots Retirement Savings Plan
Discretionary annual bonus
Enhanced maternity/paternity/adoption leave pay, and a gift card for those expecting or adopting
Flexible benefits scheme
holiday buying, gym discounts, life assurance and more
24/7 counselling and wellbeing support through TELUS Health, our Employee Assistance Programme

Parttime

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Plumber - Village Maintenance

Job Description

Job Responsibility

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