Senior Oracle Integration Cloud (OIC, VBCS) & BI Publisher Consultant Job at HiRemoters

New

Pt Stock Spl

Location

Canada , Kelowna

Salary:

18.50 USD / Hour

Randstad

Expiration Date

August 03, 2026

Requirements

Experience in a similar role
Comfortable in a fast-paced, team-oriented environment
Versatile, autonomous, available, open to change and flexible
Have a sense of health and safety
Strong interest in our product and in coffee in particular

Job Responsibility

Be responsible for controlling the stock and the physical handling of products from the warehouse, backroom, and boutique floor to ensure the optimal presentation of Nespresso products
Responsible for developing or maintaining inventory-tracking systems
Review levels of supplies, order new materials, and perform a daily analysis to ensure accuracy
Execute mandatory FEFO (First-Expired, First-Out) checks and accurately report any product nearing its best-before date
Accurately complete all stock transfers and internal movements within the designated systems and timelines
Work on logistics and inventory tasks, organize, and help keep the boutique running smoothly, ensuring the sales floor is continuously stocked
This role Includes the physical duties of safely lifting, pushing, pulling, and maneuvering boxes and heavy items of various sizes and weights, consistent with provincial safety standards
You will need to strictly adhere to safety protocols
You will be required to maintain a high degree of professionalism and adherence to all company policies, including all workplace conduct and safety protocols
Immediately report any inventory discrepancies, incidents of theft, or safety concerns to management

What we offer

Competitive salary of $18.50 + quarterly bonus
Nespresso coffee machine
Monthly credit on coffee capsules and discount on accessories for employees
Access to Randstad Advantage insurance program
Excellent training and development programs

Fulltime

New

Head of Accounting

Are you an experienced accounting professional with strong management skills and...

Location

Denmark , Vejle

Salary:

Not provided

Parking Network B.V.

Expiration Date

June 19, 2026

Requirements

Minimum of 5 years of experience from an equivalent level
documented management experience with personnel responsibility
relevant economic education, e.g. HD(R), cand.merc.aud. or equivalent
solid practical experience in accounting, closing, internal controls and cooperation with auditors
analytical
quality-conscious
collaborative
communicates clearly and professionally
good understanding of the system
works safely in Excel

Job Responsibility

Management and organization - Personnel and professional responsibility for the accounting team
ensuring clear responsibilities, workflows and priorities
ongoing competence development and sparring with the team
Accounting and closing - Overall responsibility for month, quarterly and year-end
quality assurance of bookkeeping, accruals, reconciliations and accounting figures
ensuring compliance with deadlines and accounting standards
Process optimization and internal control - Systematic work with process optimization and standardization of accounting processes
further development and maintenance of internal controls
close collaboration with Finance and other business areas on efficient workflows
Reporting, compliance and auditing - Responsibility for reporting to internal and external stakeholders

What we offer

A central leadership role with great professional and organisational influence
An everyday life in modern premises at our head office in Vejle
A strong and professional Finance environment with close collaboration
Collaboration with both Nordic and international teams in a large European organization

New

Payments Team Lead

We are partnering with a well-established organization to hire a Payments Team L...

Location

United States , Enola

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or GED required
4+ years of experience in a high-volume processing or Accounts Payable environment
Prior team lead or informal leadership experience strongly preferred
Strong attention to detail and sense of urgency
Advanced Excel skills and solid proficiency in Microsoft Office
Experience working with accounting systems (ERP experience a plus)
Ability to work effectively in a fast-paced, deadline-driven environment
Strong communication skills and a positive, motivated attitude

Job Responsibility

Lead day-to-day payment processing operations, ensuring accuracy, timeliness, and efficiency
Serve as a key liaison between the AP Payments team and leadership, helping maintain a positive and collaborative team environment
Perform quality assurance audits prior to check runs and validate completion of all required payment controls
Troubleshoot team questions, resolve issues, and provide ongoing support to AP staff
Monitor payment activity, including holds reporting, and ensure all payments are processed correctly and on schedule
Train and onboard new team members on payment processes and procedures
Assist in managing workflow, maintaining documentation, and supporting process improvements
Ensure daily check distribution and coordinate supplies (check stock, envelopes, etc.)
Contribute to team performance management, including providing input on employee evaluations
Deliver excellent customer service to both internal and external stakeholders

New

Mobile Associate, Store-in-Store - Retail Sales

Mobile Associates, Store-in-Store are an integral part of the Retail Team respon...

Location

United States , Menomonee Falls

Salary:

18.00 - 25.00 USD / Hour

T-Mobile

Expiration Date

Until further notice

Requirements

High School Diploma/GED (Required)
6 months of customer service and/or sales experience, Retail environment preferred. (Preferred)
Coaching (Required)
Communication (Required)
Consultative Selling (Required)
Customer Communications (Required)
Customer Education (Required)
Customer Engagement (Required)
Customer Needs Identification (Required)
Customer Referrals (Required)

Job Responsibility

Proactively engages with a broad range of customers in a highly-traffic retail environment
Use digital tools, communicate effectively, educate customers, and showcase the value of T-Mobile solutions
Consistently leverage digital self-serve tools during customer interactions and the onboarding process
Identify customer needs and use solution-based selling techniques to fully demonstrate the value of T-Mobile products and services
Recommend wireless solutions, and an onboarding solution centric to helping customers understand how to self-serve and utilize the T-Mobile app for wireless needs
Complete training on the T-Mobile in-store experience, new skills, products and processes, and knowledge of systems and reference resources
Review personal results, current promotions, and updates on the Hub to be Customer Ready at all times
Continuously learn and improve skills
Partner with nearby store locations to properly/fully on-board customers
Perform skills practicing, knowledge sharing, store operations, opening and closing procedures

What we offer

Annual stock grant
employee stock purchase plan
401(k)
free, year-round money coaches
medical, dental and vision insurance
flexible spending account
paid time off and up to 12 paid holidays
paid parental and family leave
family building benefits
back-up care

Fulltime

New

Operations Coordinator

We are looking for an Operations Coordinator to support day-to-day operational a...

Location

United States , Eden Prairie

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in customer service, office coordination, call center support, or a similar operations-focused role
Strong verbal and written communication skills with the ability to interact professionally across teams and with customers
Proficiency with Microsoft Office applications and general comfort working within computer-based systems
Ability to manage time well, stay organized, and handle several tasks at once with attention to detail
Familiarity with standard operating procedures, administrative processes, and routine office functions
Experience with scheduling, invoicing, data entry, or shipping-related support activities is preferred
Ability to complete training successfully and work independently while following company policies and compliance expectations

Job Responsibility

Coordinate appointments, schedules, and follow-up activities to keep daily operations organized and on track
Provide responsive customer support by answering inquiries, resolving routine issues, and directing requests to the appropriate teams
Prepare, review, and process invoices, operational records, and related documentation with a high level of accuracy
Support shipping and office administration tasks, ensuring materials, records, and communications are handled efficiently
Apply established procedures and company guidelines when completing operational and administrative work
Maintain data entry and reporting activities in internal systems while monitoring quality and completeness of information
Participate in required training and carry out assigned tasks in alignment with service, compliance, and performance expectations
Prioritize multiple responsibilities effectively while adapting to workload changes and business needs

What we offer

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

Fulltime

New

Social Worker Hospital Discharge Team

On behalf of the Health and Social Care Partnership, Randstad is seeking a dedic...

Location

United Kingdom , Falkirk

Salary:

30.00 - 38.00 GBP / Hour

Randstad

Expiration Date

July 07, 2026

Requirements

Must be a qualified Social Worker registered with the SSSC (Scottish Social Services Council)
Background working within adult social care, a hospital setting, or a fast-paced community assessment team
Confident knowledge of sectioning, care procurement, and risk management in acute or transitional environments
Excellent negotiation and interpersonal skills

Job Responsibility

Carry out robust statutory assessments within a fast-moving hospital environment
Design, implement, and monitor creative care packages that support the 'Home First' ethos
Navigate complex legal and safeguarding frameworks, including Adult Support and Protection (ASP) and Adults with Incapacity
Facilitate multidisciplinary discharge planning meetings to ensure all aspects of an individual's care are coordinated

What we offer

Flexible working arrangements where possible
Dedicated consultant support
Streamlined compliance
Weekly payroll

Fulltime

New

Financial Operations Analyst

We are looking for a detail-oriented Financial Operations Analyst to join our No...

Location

United States , Atlanta

Salary:

Not provided

Parking Network B.V.

Expiration Date

June 29, 2026

Requirements

At least 4 years of experience in accounting, finance, or accounts receivable, preferably in a SaaS or technology environment
Strong proficiency in data analysis tools such as Excel (Advanced/Superstar level) and Google Sheets
experience with NetSuite is a plus
Excellent problem-solving skills with a keen attention to detail and a proven ability to drive cross-functional projects independently
Experience navigating ambiguity and a willingness to advocate for system changes and process improvements
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field

Job Responsibility

Client Financial Support: Partner with the Account Management team to address client inquiries regarding invoices, payments, and account reconciliations
analyze discrepancies and provide timely resolutions
Root Cause Investigation: Identify and analyze recurring financial issues to drive cross-functional product and process improvements that streamline internal efficiency and elevate the client experience
Technical Liaison: Proactively collaborate with Product and Technology teams on needed features and functionality to reduce friction in the client reconciliation process
Reporting & Analysis: Maintain comprehensive records of issues and prepare regular reports for management review, including detailed root cause analysis and recommendations developed in partnership with technical teams
Ad Hoc Analysis: Provide custom financial reporting and data translation to clients as needed to ensure transparency and trust
Process Architecture: Design and document repeatable procedures where none exist, transforming manual tasks into scalable operations as our organization evolves

Fulltime

New

Office Administrator & Payroll Coordinator

A growing professional services company in Carlsbad is hiring an Office Administ...

Location

United States , Carlsbad

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of office administration experience required
1+ year of payroll processing experience preferred
Experience with ADP, Paychex, Paylocity, UKG, or similar payroll systems preferred
Strong Microsoft Office Suite skills, particularly Excel
Excellent organizational and communication abilities
Ability to maintain confidentiality and manage sensitive information

Job Responsibility

Process biweekly payroll for hourly and salaried employees
Review timesheets and payroll-related documentation for accuracy
Maintain payroll records and employee information
Coordinate payroll changes, deductions, and employee updates
Respond to payroll-related questions from employees
Assist with payroll reporting and compliance documentation
Manage front office operations and office supply inventory
Coordinate vendor relationships and service providers
Support onboarding and employee paperwork administration
Maintain company records, files, and operational documentation

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

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Senior Oracle Integration Cloud (OIC, VBCS) & BI Publisher Consultant

Job Description

Job Responsibility

Requirements

What we offer

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