Production employee dayshift Job at Randstad (Wijhe)

Warehouse employee

As a Warehouse Worker at GXO in Rijsbergen, you’ll have a job with impact, earni...

Location

Netherlands , Rijsbergen

Salary:

Not provided

Randstad

Expiration Date

March 02, 2027

Requirements

Speak Dutch or English well
Have your own transport to get to Rijsbergen
Are available full-time to work in the dayshift (and later in two shifts)
Can apply for a VOG
Are able work a physical job where you have to stand and bend down sometimes

Job Responsibility

Preparing the warehouse for new incoming goods by labeling the paths
Scanning and checking incoming goods
Preparing orders for shipment to customers
Loading and unloading trucks
Sorting products to the correct location

What we offer

Access to more that 1000 online training courses!
Possibility of getting a permanent contract
Work in a new, but very warm and friendly team!
Work in a brand-new warehouse!
A warm welcome into a close-knit, informal team
Work in a modern warehouse with top-notch facilities
Endless opportunities to grow and shine in your role

Fulltime

New

Investments & M&A Lead

The Investments and M&A Lead will analyze and execute evaluation of strategic in...

Location

United States , Houston

Salary:

Not provided

EDP

Expiration Date

April 21, 2026

Requirements

Master’s degree in Finance or a related field
7+ years in M&A, corporate finance, or investment analysis
Strong knowledge of valuation, financing, accounting, and strategic analysis
Understanding of Microsoft products and/or complementing products
Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise preferred
Strong leadership and interpersonal skills
Strong analytical skills
Strong organizational commitment & high level of initiative
Ability to demonstrate strategic vision and high attention to detail
Ability to work successfully with a team in a fast-paced and dynamic environment

Job Responsibility

Analyze Greenfield projects in terms of economic risks and strategic options and undertake valuation and sensitivity analyses of various opportunities generated by the platform
Coordinate the efforts of the internal teams of the platform to prepare investment memos and liaise with EDPR/EDP decision making bodies for required approvals
Support senior team members with M&A opportunities
Evaluate divestment opportunities and assist in the execution of asset rotation targets for the platform
Participate in strategic analysis projects (i.e., Special Projects)
Analyze and support bid strategies for Power Purchase Agreements (PPAs)
Additional duties as required

What we offer

Empower our employees through a positive and innovative work environment that promotes collaboration and agile decision-making
Respect and value each person, providing a flexible, healthy, and inclusive workplace with a range of attractive benefits
Provide a meaningful work experience and prepare our people for future challenges through different opportunities for development and internal mobility

Fulltime

!

New

Accounts Receivable Clerk

This contract-to-permanent position offers an excellent opportunity to contribut...

Location

United States , Murfreesboro, Tennessee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1 year of experience in accounts receivable or related financial role
Proficiency in cash applications and daily cash management processes
Strong knowledge of billing functions and credit card reconciliation
Ability to perform detailed account reconciliations with accuracy
Familiarity with check runs and payment processing
Excellent organizational skills to manage multiple financial tasks efficiently
Strong communication skills to interact with clients and internal teams
Proficiency in financial systems and software relevant to accounts receivable operations

Job Responsibility

Process accounts receivable transactions, including invoices, payments, and adjustments, to maintain accurate financial records
Handle cash applications, ensuring all payments are correctly allocated and documented
Manage billing functions, including preparing and sending invoices to clients
Perform credit card reconciliations to confirm all transactions align with financial statements
Record and monitor daily cash receipts, ensuring proper tracking and reporting
Conduct regular reconciliations of accounts to identify and resolve discrepancies
Oversee check runs and ensure timely processing of payments
Collaborate with the collections team to recover outstanding balances from commercial clients
Provide support in maintaining compliance with financial policies and procedures
Prepare detailed financial reports to assist in decision-making and auditing processes

What we offer

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

New

Hr Administrator/accountant

We are looking for a detail-oriented HR Administrator/Accountant to manage both ...

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in HR, including compliance and oversight
Accounting exposure- AP/AR
Small company experience- 60+ employees

Job Responsibility

Oversee the administration of employee benefits programs, including health insurance, 401(k) plans, and employer-matching contributions
Manage onboarding processes, ensuring new hires are integrated effectively and all regulatory requirements are met
Handle payroll processing using systems such as ADP or Paycom, ensuring timely and accurate payments
Maintain compliance with state and federal regulations related to human resources and employee benefits
Support accounting operations by managing accounts payable and receivable processes
Assist with billing activities and ensure proper financial documentation and reporting
Prepare and file necessary regulatory documents in accordance with legal standards
Collaborate with other departments to address HR and accounting-related inquiries or concerns
Monitor and update employee records to ensure data accuracy and confidentiality
Provide support for audits and other internal or external financial reviews

What we offer

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

New

Warehouse Storeperson

Pick, pack, label, and wrap; get stock out the door and to our stores! Join us a...

Location

New Zealand

Salary:

26.98 NZD / Hour

Foodstuffs South Island Limited

Expiration Date

Until further notice

Requirements

Punctual and reliable
Keen to get stuck into the work
Have reliable transport to get to and from work
Able to pass pre-employment drug & alcohol testing
Physically fit and able to comfortably lift up-to 25kg

Job Responsibility

Preparing and completing product orders (load, pack, wrap, label, ship)
Bulk repetitive picking – heavy lifting up to 25kg
Operating machinery and electric pallet jacks to move stock
Keeping you and your team safe by following our Health and Safety guidelines
Reach daily targets and contribute to feeding the South Island

What we offer

Free onsite parking
in-house café
retail & gym discounts
Overtime paid at time and a half
Paid training
Additional paid parental leave
Free period products
Financial health checks
Southern Cross health insurance for you and your family after a qualifying period
Discounts at local gyms

New

Accounts Receivable Clerk

We are looking for an experienced Accounts Receivable Clerk to join our team in ...

Location

United States , Decatur

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2-3 years of experience in accounts receivable or a related field
Proficiency in handling commercial collections and cash applications
Strong understanding of billing processes and payment posting
Attention to detail and accuracy in financial record-keeping
Excellent communication skills for interacting with clients and team members
Ability to analyze and resolve discrepancies in accounts
Familiarity with financial software and tools
Organizational skills to manage multiple tasks and deadlines effectively

Job Responsibility

Prepare and process accurate and timely accounts receivable invoices
Receive and post payments efficiently while maintaining detailed records
Manage commercial collections to ensure timely payments
Apply cash payments to customer accounts accurately
Perform billing functions with precision and attention to detail
Communicate effectively with clients regarding outstanding payments and account inquiries
Reconcile accounts to ensure accuracy and resolve discrepancies
Support month-end and year-end closing processes related to accounts receivable
Collaborate with other departments to streamline financial operations

What we offer

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

New

Senior Manager - Marketplace Sales Ecommerce

We are seeking a highly accomplished and proactive Senior Manager to lead our Ma...

Location

India , Bengaluru

Salary:

Not provided

Randstad

Expiration Date

May 15, 2026

Requirements

MBA/PGDM or equivalent postgraduate degree in Business, Marketing, or a related field
Minimum of 5 years and a maximum of 15 years of progressive experience in e-commerce sales, with a strong emphasis on marketplace management
Proven track record in B2B sales, demonstrating success in acquiring and managing enterprise clients
In-depth knowledge and practical application of AI data analytics for sales forecasting, customer segmentation, and performance optimization
Demonstrated experience in selling Digital Transformation services and solutions
Exceptional leadership, communication, negotiation, and interpersonal skills
Strong analytical and problem-solving abilities, with a data-driven approach to decision-making
Proficiency in e-commerce platforms and sales management tools

Job Responsibility

Develop and execute comprehensive strategies for marketplace sales to drive significant revenue growth within the e-commerce sector
Leverage AI data analytics to identify market trends, customer insights, and sales opportunities, translating data into actionable sales strategies
Lead and mentor a high-performing sales team, fostering a culture of continuous improvement and achievement
Manage key relationships with e-commerce marketplaces, ensuring optimal product visibility and sales performance
Oversee the end-to-end sales cycle, from lead generation to closing deals, with a strong focus on B2B sales
Drive sales of digital transformation services, advising clients on leveraging technology to enhance their e-commerce operations
Collaborate with marketing, product, and operations teams to ensure alignment and support for sales initiatives
Monitor sales performance metrics, analyze results, and implement adjustments to achieve or exceed targets
Stay abreast of the latest e-commerce trends, competitor activities, and technological advancements to maintain a competitive edge

Fulltime

New

Accounts Receivable Clerk

We are looking for a dedicated Accounts Receivable Clerk to join our team in Con...

Location

United States , Concord

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts receivable or a related financial role
Strong knowledge of billing and cash collection processes
Familiarity with commercial collections and negotiation techniques
Proficiency in Microsoft Excel for data management and reporting
Excellent attention to detail and problem-solving abilities
Effective communication skills for interacting with clients and internal teams
Ability to work independently and manage multiple priorities

Job Responsibility

Process and manage accounts receivable transactions with accuracy and timeliness
Generate and distribute invoices to clients while ensuring compliance with billing policies
Monitor and follow up on outstanding payments to ensure timely collections
Handle commercial collection activities, including negotiating payment terms with clients
Reconcile accounts and resolve discrepancies to maintain accurate financial records
Prepare financial reports related to accounts receivable for internal review
Collaborate with other departments to ensure seamless cash collection processes
Utilize Microsoft Excel to analyze data, create reports, and manage accounts receivable records
Maintain strong communication with clients to address billing inquiries and resolve issues
Support the implementation of best practices to improve accounts receivable operations

What we offer

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

Production employee dayshift

Randstad

Location:
Netherlands , Wijhe

Category:
Manufacturing

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 21, 2026

Expiration:
January 22, 2027

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