Senior Planner/Project Manager Job at Ayers Saint Gross (Tempe)

New

Grad Pharmacist

You’ve invested a lot of time and energy in your education. Now you want the cha...

Location

United States , Evansville

Salary:

20.25 - 42.00 USD / Hour

CVS Health

Expiration Date

September 30, 2026

Requirements

PharmD graduate of a U.S. accredited program prior to beginning the Post-Graduate Training Program at CVS Health
Ability to obtain required pharmacist licensure within the required timeframe, per state guidelines. Failure to obtain required Pharmacist licensure within 120 days of graduation will result in separation of employment.
Must possess, or be in the process of obtaining, valid intern and/or technician licensure as required
Regular and predictable attendance, including nights and weekends
Ability to complete required training within designated timeframe
Attention and Focus: Ability to concentrate on a task over a period of time
Ability to pivot quickly from one task to another to meet patient and business needs
Ability to confirm prescription information and label accuracy, ensuring patient safety
Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
Notice and understand patients’ reactions, and respond appropriately

Job Responsibility

Living our purpose by following all company SOPs at each workstation to help our Pharmacists and Technicians manage and improve patient health
Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
keeping patients healthy by offering immunizations and other services at the register and over the phone
and demonstrating compassionate care by solving or escalating patient problems
Offering to counsel, fielding medical questions, and soliciting information on a patient’s medical history to provide optimal care, when appropriate under the direct supervision of a licensed pharmacist
Taking telephonic prescriptions from the prescriber, and calling the prescriber to clarify prescriptions or facilitate medication changes, where allowed by state regulation
Maintaining the highest level of self-awareness and providing in-the-moment coaching, training, and mentoring to pharmacy team members while sharing best practices
Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback

What we offer

dental
vision
wellness resources
employee discounts
access to certain voluntary benefits
other programs

Parttime

New

Sales Assistant ~ Luxury Retailer

Our client are a highly prestigious, luxury RTW brand with a focus on Bridal, RT...

Location

United Kingdom , London

Salary:

29000.00 - 30000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

3 or more years of luxury retail experience with a proven track record of managing VIP clients and exceeding sales targets
Excellent written and verbal communication skills
A proactive, self-motivated attitude with a high degree of organisational skill and the ability to work under pressure during high-traffic periods

Job Responsibility

Managing the full sales cycle
Maintaining deep product knowledge
Catering to elite, high-net-worth clientele
Delivering an elevated shopping experience by providing bespoke styling advice and customised solutions tailored to the client's preferences
Driving sales and surpassing targets by utilising expert product knowledge and exceptional sales techniques across both Made-to-Order and Ready-to-Wear services
Building and nurturing long-term relationships with existing, new, and VIP customers
Staying up to date with fashion trends, seasonal collections, and high-end craftsmanship to provide informed style recommendations
Acting as a mentor to junior associates, providing support during busy periods, and helping troubleshoot client or service issues
Working closely with store management to ensure retail strategies align with brand standards and maintain the luxurious presentation of the boutique

Fulltime

New

Assistant Finance Manager

JOB SUMMARY Supports the day-to-day execution of general ledger impacted proces...

Location

India , Nashik

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
no work experience required
OR 2-year degree from an accredited university in Finance and Accounting or related major
2 years experience in finance and accounting or related professional area

Job Responsibility

Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes
Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution
Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Analyzes information and evaluates results to choose the best solution and solve problems
Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
Balances credit card ledgers
Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary

Fulltime

New

Income And Administration Officer

We are currently recruiting for an experienced Income Collection Officer to join...

Location

United Kingdom , London

Salary:

Not provided

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in income collection / debt recovery is essential
Strong background in managing arrears and negotiating payment plans
Confident communicator with excellent negotiation skills
Able to handle difficult conversations professionally and empathetically
Highly organised with good attention to detail
Experience within housing or local authority is desirable but not essential

Job Responsibility

Proactively manage a caseload of rent accounts in arrears
Contact tenants to collect outstanding debts via phone, email, and written communication
Assess financial circumstances and agree realistic payment plans
Monitor and review repayment arrangements to ensure compliance
Take appropriate recovery action where agreements are not maintained
Liaise with internal teams and external agencies where necessary
Maintain accurate and up-to-date case records

What we offer

Competitive hourly rate of £17 per hour
Immediate start (6th July)
Opportunity to build experience within a reputable organisation
Supportive team environment

Fulltime

New

Temporary Accounts Payable Manager

We are currently recruiting on behalf of a leading education establishment for a...

Location

United Kingdom , Bradford

Salary:

14.75 - 25.30 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience at Accounts Payable Manager / Purchase to Pay Manager level (essential)
Strong team management and leadership experience (essential)
A track record of improving financial processes and implementing best practices
Excellent knowledge of purchase to pay processes, controls, and systems
Strong stakeholder management and communication skills
A proactive, solutions-focused mindset with the ability to drive change

Job Responsibility

Lead, motivate, and manage the Purchase to Pay team to ensure smooth and effective service delivery
Ensure adherence to all statutory, regulatory, and internal financial controls
Manage key stakeholder relationships, including internal service leads, suppliers, auditors, and banking partners
Oversee finance purchasing systems, ensuring effective use, strong processes, and user adoption
Utilise data, automation, and systems to improve workflow management and team performance
Maintain accurate purchase and sales ledgers, ensuring timely monthly reviews and reporting
Oversee invoicing and ensure robust credit control procedures are in place
Champion procurement compliance and value for money across the organisation
Deliver training and on-boarding for Purchase to Pay processes across the team and wider business
Support audit processes and provide required documentation and insight

What we offer

Competitive hourly rate (£23.70 - £25.30)
Hybrid and flexible working arrangements
Opportunity to make a real impact in a purpose-driven education environment
Potential for the role to become permanent for the right candidate

Fulltime

New

Accounts Payable Assistant

Are you looking to develop your career within Accounts Payable in a fast‑paced, ...

Location

United Kingdom , Livingston

Salary:

14.05 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in an Accounts Payable or Purchase Ledger role
Strong attention to detail with excellent organisational skills
Confidence using accounting systems and Microsoft Excel
Clear communication skills and the ability to build relationships with suppliers
Self-motivated, with the ability to manage workload and meet deadlines

Job Responsibility

Processing a high volume of supplier invoices accurately and in a timely manner
Matching, batching, and coding invoices against purchase orders and delivery notes
Resolving invoice queries with suppliers and internal stakeholders
Reconciling supplier statements and investigating discrepancies
Setting up new supplier accounts and maintaining accurate supplier details
Preparing supplier payment runs and assisting with payment processing
Supporting month-end procedures relating to the purchase ledger
Assisting with general finance administration as required

What we offer

Weekly pay
28 days paid annual leave (accrued weekly)
Exclusive discounts with top high street brands
Eye care vouchers and support for VDU users
Expert career support - from interview tips to finding your next permanent role
Pension scheme with employer contributions
Statutory Sick Pay when you need it
Confidential wellbeing support through our assistance programme
Career progression opportunities within our wider network

Fulltime

New

Reach Truck Driver

Start your week with a full-time job and enjoy your well-deserved free time afte...

Location

Netherlands , Venlo

Salary:

14.85 - 22.28 EUR / Hour

Randstad

Expiration Date

June 01, 2030

Requirements

You speak English at a basic level
You have a valid reach truck certificate
You are flexibly available for 5 days per week from Monday to Saturday
You are flexibly available for 2 shifts: 6 AM to 2:30 PM and 8:30 AM to 5 PM
You have your own transport to travel to the work location in Veghel

Job Responsibility

Driving the reach truck to move pallets to high racks
Performing extra warehouse and logistics tasks (order picking)
Helping your team to get all packages ready on time

What we offer

Weekly salary
Travel allowance
8.33% holiday pay
Paid daily lunch breaks
Plenty of training opportunities to grow
50% extra allowance on Saturdays

Fulltime

New

Health Unit Coord

The Health Unit Coordinator performs clerical duties and coordinates communicati...

Location

United States , College Station

Salary:

Not provided

Baylor Scott & White Health

Expiration Date

Until further notice

Requirements

H.S. Diploma/GED Equivalent
Less than 1 Year of Experience
Excellent bedside manner and ability to make patients feel at ease
Ability to take instruction from a doctor
Familiarity with medical charts and records
High attention to detail
Knowledge of basic computer and keyboard skills
Completion of Health Unit Coordinator Training Program preferred

Job Responsibility

Performs clerical duties to support patient care activities
Initiates, assembles, and maintains patient charts following procedures
Files reports and test results
Processes ordered tests, medications, procedures, and appointments
Processes patient admissions, transfers, and discharges
Informs team members of reports, orders, and other information
Answers telephones and manages the patient call system
Serves as an information resource to patients, staff, and the public
Consistently interacts appropriately with all ages
Completes and maintains unit and patient records, files, forms, and documents

What we offer

Immediate eligibility for health and welfare benefits
401(k) savings plan with dollar-for-dollar match up to 5%
Tuition Reimbursement
PTO accrual beginning Day 1

Fulltime

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Senior Planner/Project Manager

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