Our client is a Global MNC dealing in the distribution of power tools & power equipments for the home improvement, repair, maintenance, construction and infrastructure industries. Their newly setup office here in UBI area is currently looking for a KEY ACCOUNT SPECIALIST

Salary: up to $3,800 + $1000 (car allowance) + $500 (petrol claims) + $300 (handphone + brand allowance) + quarterly incentives
Work Days: 5 Days (9.00am to 6.00pm)
Work Location: Ubi (near Tai Seng MRT)

Work Terms: Permanent with attractive benefits

Primary role:

• Identify and secure new business
• Promote and demonstrate company's range of products

Responsibilities:

• Present & trialing of new products & drive in-field conversions to increase brand awareness.
• Analyze market needs, develop account strategies and convey to the management.
• Organize and attend trade days and exhibitions.
• Complete and take part in product trainings
• Identify & Develop business relationship with all customers
• Preparing and sending quotes and proposals
• Maintains detailed reports of sales activities & up-to-date database of all customers
• Performing ad-hoc duties as requested by management.

Requirements:

• At least a Bachelor's Degree in Engineering fields
• 1 – 2 years of experience in product / sales in engineering fields
• At least a Class 3 driving license, preferably with own vehicle
• Hands on experience with power/hand tools an advantage
• Self-organized, motivated, with strong customer service, analytical, and interpersonal skills
• Ability to read technical diagrams.
• IT Literate

Please submit your resume in MS Word format to patrick@united-personnel.com

Please remember to include your
1) Recent photo
2) Current salary & Expected salary
3) Notice period

UNITED PERSONNEL SERVICES
21 Bukit Batok Crescent
#11-74 WCEGA Tower
Singapore 658065
www.united-personnel.com
EA Licence No.: 05C5278
Registration No.: R1103478

(We regret that only shortlisted candidates would be notified)

Position Summary

Samsung Electronics is a global technology leader, opening new opportunities for people around the world. The foundation of our success is our people, whose talent, creativity, and passion stand out. We strive for excellence and are looking for top talent to join us on this journey.

We are looking for a Controlling Specialist (100%) for a permanent position in our Controlling team.

Role and Responsibilities

Your tasks, you…

• support our organization performance review in multiple areas (from sales to  cost)
• engage in leading the company’s planning processes and assessing the quality of the outcome
• participate in creating regular or ad-hoc reports for internal and external stakeholders (English and Korean)
• collaborate with internal stakeholders to collect relevant information and support problem solutions
• create and handle different simulation modeling and analysis
• investigate irregular transactions and provide appropriate solutions
• maintain internal documentation and work processes

Skills and Qualifications

Your profile, you…

• have a degree in business administration with a focus on management and financial accounting

• already have few years of work experience in a similar position and environment
• have excellent knowledge of MS Office (especially Excel)
• already have worked with SAP HANA Finance (FICO) or with a similar ERP system
• ideally have advanced skills in scripting (VBA, Python) and experience with BI systems (Power BI, SAP Analytics)
• have a strong "hands-on mentality" and consider analytical thinking and the preparation of figures to be your strengths
• are fluent in Business Korean and English (ideally good in German)
• have a professional appearance, very good communication skills, and an accurate working style
• are a committed, team-oriented, and stress-resistant personality

What we offer you

We offer you challenging tasks and responsibilities from day one, a professional environment with all the benefits of a major international corporation, and a salary package according to your qualifications and experience.

Are you interested in this job within the world's fastest-growing technology group? If so, apply online with your meaningful CV and letter of motivation.

* Please visit Samsung membership to see Privacy Policy, which defaults according to your location, at: https://account.samsung.com/membership/policy/privacy. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here: http://ghrp.europe-samsung.com/PrivacyNoticeforEU.html.

We are looking for temporary help to start as soon as possible and to work up to 90 days onsite with the potential to convert to a permanent full-time role.

About this Opportunity:
As an Account Service Specialist, you will be directly responsible for helping our advisors successfully execute client requests on the Orion Wealth Management platform by working with them to resolve NIGO (Not In Good Order) requests that have been submitted by the advisor. This individual will take ownership with the advisor by providing direct communication and guidance until full resolution has been accomplished. The Account Resolution Specialist will possess a strong understanding of internal and custodial good order requirements/processes and proactively coordinate across internal/external teams to help the advisor meet the needs of the client in a timely manner. This individual will also analyze the root cause of NIGO trends and work with our custodial partners to reduce/eliminate NIGO rejections, improving the advisor experience for all advisors on the platform.

In this role, you'll get to:

• Interact and partner effectively across internal and external business teams to resolve client issues related to advisor and client requests needing additional information

• Provide timely and accurate account and requirement information to OPS advisors and clients, taking full ownership until a positive resolution is achieved.

• Ensure all department work is processed with accuracy, timeliness, completeness and within budget according to defined service level metrics

• Take part in root cause analysis to ensure department processes are followed or enhanced as needed with the goal of reducing the number of NIGO requests.

• Contribute to department projects as necessary

• Execute testing as required for business projects

• Cross train as required to support all team activities and backup team members as needed

• Servicing and responding to all Advisor and Client inquiries in a professional manner

• Assisting and educating advisors on how to navigate OPS in various situations

• Maintaining an atmosphere of appreciation of Advisors and Client issues

We're looking for talent who:

• Has a degree in Business or Finance preferred, or equivalent experience in related financial field

• Has minimum of 1-2 years financial services operations experience

• Obtains Orion Industry Certification

• Owns and manages relationships with stakeholders directly and works effectively with people at all levels in an organization

#LI-AP1

#LI-Onsite

Salary Range:

$0.00 - $0.00

The pay listed in this posting indicates the estimated pay at the time of this posting; however, may vary depending on geographic location, job-related knowledge, skills, and experience. In addition, Orion offers a competitive benefits package which includes health, dental, vision, and disability coverage on day one, 401(k) plan with employer match, paid parental leave, pet benefits including pawternity leave and pet insurance, student loan repayment and more.

About Us

As One-Orion, we accomplish our best work by being personally accountable to each other and the clients we serve. We are creating a welcoming environment where everyone is respected, valued, and heard. Our willingness to disrupt ourselves, and the industry ensures we stay ahead of client expectations. Thinking differently is in our DNA – we innovate, push boundaries, reject the status quo, and relentlessly pursue transformative outcomes. It is our collective will to win that drives Orion’s success and powers success for our clients and everyone at Orion.

About this Opportunity:

As an Account Resolution Specialist (Temp), you will be directly responsible for helping our advisors successfully execute client requests on the Orion Wealth Management platform by working with them to resolve NIGO (Not In Good Order) requests that have been submitted by the advisor. This individual will take ownership with the advisor by providing direct communication and guidance until full resolution has been accomplished. The Account Resolution Specialist will possess a strong understanding of internal and custodial good order requirements/processes and proactively coordinate across internal/external teams to help the advisor meet the needs of the client in a timely manner. This individual will also analyze the root cause of NIGO trends and work with our custodial partners to reduce/eliminate NIGO rejections, improving the advisor experience for all advisors on the platform.

In this role, you'll get to:

• Interact and partner effectively across internal and external business teams to resolve client issues related to advisor and client requests needing additional information

• Provide timely and accurate account and requirement information to OPS advisors and clients, taking full ownership until a positive resolution is achieved.

• Ensure all department work is processed with accuracy, timeliness, completeness and within budget according to defined service level metrics

• Take part in root cause analysis to ensure department processes are followed or enhanced as needed with the goal of reducing the number of NIGO requests.

• Contribute to department projects as necessary

• Execute testing as required for business projects

• Cross train as required to support all team activities and backup team members as needed

• Servicing and responding to all Advisor and Client inquiries in a professional manner

• Assisting and educating advisors on how to navigate OPS in various situations

• Maintaining an atmosphere of appreciation of Advisors and Client issues

We're looking for talent who:

• Has a degree in Business or Finance preferred, or equivalent experience in related financial field

• Has minimum of 1-2 years financial services operations experience

• Obtains Orion Industry Certification

• Owns and manages relationships with stakeholders directly and works effectively with people at all levels in an organization

#LI-AP1
#LI-Hybrid
#LI-Onsite
 

Salary Range:

$22.56 - $32.73

The pay listed in this posting indicates the estimated pay at the time of this posting; however, may vary depending on geographic location, job-related knowledge, skills, and experience. In addition, Orion offers a competitive benefits package which includes health, dental, vision, and disability coverage on day one, 401(k) plan with employer match, paid parental leave, pet benefits including pawternity leave and pet insurance, student loan repayment and more.

About Us

As One-Orion, we accomplish our best work by being personally accountable to each other and the clients we serve. We are creating a welcoming environment where everyone is respected, valued, and heard. Our willingness to disrupt ourselves, and the industry ensures we stay ahead of client expectations. Thinking differently is in our DNA – we innovate, push boundaries, reject the status quo, and relentlessly pursue transformative outcomes. It is our collective will to win that drives Orion’s success and powers success for our clients and everyone at Orion.

• Working hours: 8am – 5pm (Monday – Friday)

• Working location at Bendemeer – walking distance from the MRT

• AWS + Variable Bonus

• Excellent Welfare & Benefits

• Well Established Listed Automotive Technology Company

Job Scope

• Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.
• Interact with other groups of the company to clarify reasons for AR deviations
• Monitor and escalate collection and credit control issues as necessary, implementing appropriate measures.
• Ensure adherence to relevant accounting standards, financial regulations, and SOX requirements.
• Support annual statutory audits and preparation of financial statements and reports to ensure compliance with regulatory standards.
• Identify opportunities for process improvements and contribute to the implementation of best practices and procedures for accounting.

Requirement

• Diploma / Degree in Accountancy / Finance or other equivalent
• 3 – 5 years related experience in account receivable
• Experienced in listed company will be a plus

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

KHOO SOT MEI (R21102604)

EA Recruitment Pte Ltd

EA License No: 21C0492

You will be able to find a full job description and person specification attached within the supporting documents

• Basic Salary UP$4000 + Allowances + Incentive

• Working hour: 5 Days: 9am – 6pm (Mon – Fri)

• Company located at Ubi

• Well Established MNC Electrical Tools Manufacturing Company

• AWS + Variable Bonus

• Excellent Welfare & Benefits

Job Scope

• Develop a positive personal business relationship with all customer.
• Regularly demonstrate and promote products.
• Identify and secure new business.
• Present new products and obtain core range acceptance with your customers.
• Organize and attend trade days and exhibitions.
• Complete and take part in product training as required.
• Schedule working appointments and respond promptly.
• Meeting sales targets as set by the management.
• Communicates with customers and leads to identify and understand their product or service needs; identifies and suggests products and services to meet those needs.
• Demonstrates the functions and utility of products or services to customers based on their needs.
• Educate customers on how products or services can benefit them financially and professionally.
• Market Research
• Analyze market needs, develop account strategies and convey to the management.
• Preparing and sending quotes and proposals.
• Maintains detailed reports of sales activities including calls, orders, sales, lost business, and any customer or vendor relationship problems.
• Performing ad-hoc duties as assigned by management.

Requirement

• Diploma / Degree in Business studies / Engineering relevant discipline
• 1 to 3 years of working experience in End User sales
• Possess hands on experience with tools will be advantageous

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

KHOO SOT MEI (R21102604)

EA Recruitment Pte Ltd

EA License No: 21C0492

Contract duration: 1 year
Work location: Paya Lebar
Working hours: Mon - Fri (830am – 530pm)

Salary up to $3200

Responsibilities

Expense claims

• Support all the expense claims verification and processing (as Primary Processor)
• Prepare and process journal upload

Interco Billing Support

• Prepare reports for inter-company billing
• Assist and support other inter-company billing

AP Posting

• Support data entry

SAP Migration Support & Ad-hoc Task

• Support ad-hoc tasks as assigned for SAP project and other matters

Requirements

• Degree/Diploma in Accounting or relevant professional accounting qualification
• At least 1 year of relevant experience (Fresh graduate are welcome to apply)
• Proficient in Microsoft Office Applications (excellent in Microsoft Excel)
• Strong communication and good interpersonal skills
• A meticulous, organized and resourceful team player
• A highly motivated individual who can works well in the team and independently with little Supervision

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)

As a Community Clinical Specialist Physiotherapist, you will be responsible for the assessment, treatment planning and rehabilitation of patients who have had a stroke. You will be responsible for supporting the discharge planning process of such patients, via liaison with the multi-disciplinary team in the hospital setting to ensure discharges are timely and effective for patients. Candidates should support other team members in their development, including therapy assistants and students. This will include active participation in clinical supervision sessions and leading with in-service training. We are looking to employ a candidate for 30 hours, with flexible working as an option on a 9 month contract, to cover maternity. We will offer the following support: Professional support provided as well as the opportunity to engage in regular peer-supervision. Protected CPD time. An individualised Job Plan which includes protected service development / audit time and regular Clinical Supervision. Opportunity to contribute to wider departmental developments via Working Party groups.

Finance department represents one of the core departments of licensed entity Walletory Pte Ltd. Its main obligations consist of bookkeeping (accounting and payroll) and finance management, comprising budget planning, controlling, reporting and its evaluation.

Responsibilities and main activities:

1. Responsible for preparing and delivering accurate and complete financial reports

● Preparing financial reports

● Interpreting financial information to managerial staff and recommending further courses of action

● Submitting reports via MASNET in accordance with regulatory requirements set by MAS

1. Responsible for keeping and managing the company’s accounts

● Managing balance sheets and P/L statements

● Calculating taxes and preparing tax returns (with the help of tax advisors where necessary)

● Preparing of financial statements

● Managing all accounting transactions

● Ensuring timely bank payments

● Reconciling accounts payables and receivables

● Preparing of salaries, CPF payments, submitting of salary information to IRAS

● Preparing and providing of information for financial and internal audits

● Liaising with auditors to ensure that appropriate monitoring of company finances is maintained

1. Responsible for planning and managing the company’s budget

● Analyzing costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans

● Conducting reviews and evaluations for cost-reduction opportunities

● Managing the preparation of the company’s budget

● Assisting in overseeing operations of the finance department, setting goals and objectives together with management and cooperating with outsourcing companies

● Corresponding with various other departments, discussing company plans and agreeing on future paths to be taken

Requirements

● Experience with the preparation and submission of reports via MASNET will be an advantage;

● Finance-related education with preference for those with Bachelors in Accounting, Finance, Banking or Economics;

● At least 5 years of work experience in preparation of financial reports, bookkeeping and submission of financial reports and preferably from banking sector or payment services or financial institution; and

● Analytical thinking, detailed-oriented, and diligent. Fluency in spoken and written English is required.

To apply you need to be a Singapore permanent resident or citizen.

About Walletory:

Walletory is a digital wallet for people who sell, shop, and socialize online. At Walletory, we care about making payments painless, accessible, and easy. If you'd like to learn more, visit our website: https://walletory.com/ or send us an email: mason@walletory.com.

We regret that only shortlisted candidates will be notified.

Responsibilities

• Prepare and update the accounting policies for group companies in the Asia Pacific (AP) region.
• Prepare and update the guidelines for tax audit in the AP region.
• Summarize and update the company law, tax law, etc. related to financial and tax accounting in the AP region.
• Prepare the closing report and business plan report submitted to MD.
• Prepare the annual budget for Singapore office.
• Arrange business trips and meetings for CFO and managers.
• Support adhoc activities for CFO.
• Handle administrative matters for board meeting and assist to collect the meeting's materials into one presentation.

Requirements

• Bachelor Degree in Accountancy or equivalent
• At least 3+ years of experience in financial accounting
• Strong proficiency in MS Excel tools
• Preferably with some knowledge in cross border taxation

To apply, please visit www.gmprecruit.com and search for Job Reference: 24170.
To learn more about this opportunity, please contact XinYi at xinyi.chai@gmprecruit.com.

We regret to inform that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: XinYi | Registration No: R1328898

Account Based Marketing (ABM) Specialist Lidcombe, NSW An exciting opportunity exists to join one of Australia’s high growth private businesses.More about what you'll doWe are seeking an experienced Account Based Marketing (ABM) Specialist to join our team and lead the development and execution of strategic initiatives targeting SME customers and expanding to mid-market, government, enterprise, key verticals, and prospects. This role involves targeting senior decision-makers, collaborating with sales teams, utilising data and analytics, and crafting personalised campaigns to drive revenue and customer retention. If you're passionate about impactful marketing, we want to hear from you!Key Responsibilities include: Develop and implement effective account-based marketing strategies to engage and convert SME customers, with a roadmap to expand initiatives to mid-market, government, enterprise, key verticals, and prospects. Collaborate closely with sales, marketing, and product teams to identify target accounts, create personalised campaigns to nurture leads and drive customer acquisition and retention. Utilise our marketing automation platform Hubspot to…

Click here to view more detail / apply for Account Based Marketing (ABM) Specialist

BCD Travel: Connect, collaborate and celebrate

Account Specialist (Remote)

Full time, China, Hong Kong, Singapore

As part of the Account Management department, the Account Specialist is responsible for responsible for design and development of customer reporting based on the interpretation of customer needs. This individual review output to assess compliance to expectations, canvasses customer reaction to output, and reports on successes and shortfalls in all parts of the process. This individual also acts as a liaison in information exchange and problem resolution. Responsible for establishing and maintaining client trust and loyalty and acts as the key client contact for all data and reporting needs. Responsible for understanding customer needs and providing consultative solutions. Ensures all customer requests are tracked and reported. Responsible for tracking all client deliverables and overseeing the accuracy and timeliness. Escalates client-impacting issues to management. Collaborates with peer groups to implement best practices in reporting and analysis.

As an Account Specialist, you will

Essential Job Functions:

• Support Divisional Operations and Regional Program Manager in understanding and defining customer reporting requirements. Objectively communicate pros and cons in the client’s request to the Regional Program Manager along with alternative cost-effective recommendations.
• Responsible for documenting all customer requirements into a Statement of Work (SOW), communicating impacts to Production and Quality Control (i.e.: RED modifications, script updates and CORREX development
• Ensure that all documents, reports, extracts and downloads are created within the guidelines and timeframes specified in the SOW, and that they are incorporated into the appropriate schedules, documents, routines and downloads.
• Manage ongoing needs assessment of clients’ and users’ data requirements to fulfill overall needs
• Distribute developed reports to the customer on a one-time basis or passed to the production team for inclusion in regularly scheduled distribution routines.
• Update database tracking, as required.
• Create SQL, and / or data normalization scripts for all CDS products.
• Maintain support for version control, corporate hierarchy structure, look up tables, data dictionaries and relationship with DBA on IT staff. Create and maintain software solutions to provide any needed interfaces.
• Support third party data acquisition, reporting software, and variety of databases
• Support product managers in related third-party software contracts and vendor relationships
• Keep abreast of emerging technologies and industry trends. Maintain a current knowledge of new releases, bugs and issues and communicate to the CDS Director. Oversee rollout of new releases and products and validating DLL’s. Serve as escalation point for vendor issues to the appropriate Product Manager. Create and facilitate productive users’ group
• Implement new accounts and perform reporting demonstrations when needed.
• Assist in updating report library
• Primarily interacts with internal contacts, however, periodically meets or speaks with assigned client base to review existing reporting requirements, making adjustments as required.

Client Trending

• Benchmarking, trending, data mining and data analytics – review client data for trends and areas important to client or industry changes – proactively communicate findings with program management team

Analytics

• Analyze customer travel patterns and make recommendations to program management for cost savings and productivity enhancements

Consultative

• Provide consultative input and delivery of strategic business reviews which may include presentation and/or delivery a as scheduled per program management and client needs

​​

KPI/SLA Development

• Assists regional program manager in developing, implementing and delivery of KPIs and SLAs as agreed in the sale process, while ensuring proper framework is in place to deliver future consistent data

​​​​​​​

MI Management

• Works with global implementation and program management teams to ensure accurate and timely set-up and implementation of global MI

​​​​​​​

Training

• Organizes, provides or participates in regional program management training as needed or required
• Communication
• Gather and disseminate to GAM’s relevant market/country specific intelligence, ensuring best-in-class service delivery to BCD Travel clients resulting in process efficiencies and cost savings strategies within the internal organization.

​​​​​​​

Other:

• This job description is not designed to contain a comprehensive listing of activities, duties or responsibilities that are required for this position. The employee may be asked to perform other duties and responsibilities, as necessary.

​​​​​​​About you

• Undergraduate degree in a related field
• Three (3) years of relevant experience
• Able to multi-task and manage workflow across different time zones
• Minimum three (3) years of travel industry experience
• Proven flexibility and adaptability in effectively driving results and developing/implementing process strategies in an environment of changing priorities
• Experience with account planning, execution
• Strong decision making and problem-solving skills
• Strong collaborating and influencing skills
• Ability to work with complex global initiatives
• Work independently in the absence of supervision

​​​​​​​​​

About us
We’re a market leader in travel management: We help people and companies travel smart and achieve more, and our clients include some of the world’s best-known and most innovative business and consumer brands. We operate in more than 100 countries, and the majority of our 10,000+ people work virtually (because a 10-second commute usually makes awesome sense). We’re committed to sustainability and to driving success for our customers, our business and ourselves. Learn more about BCD Travel.

Your life at BCD

Working at BCD means connecting, collaborating and celebrating. You’ll be part of a virtual, dynamic and flexible work environment that fosters a good work-life balance so you can focus on what makes you happy. But don’t just take our word for it! Hear why people join BCD and more about the great perks of Life at BCD.

You’ll be offered

• Flexible working hours and work-from-home or remote opportunities
• Opportunities to grow your skillset and career
• Generous vacation days so you can rest and recharge
• A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
• Travel industry professional perks and discounts
• An inclusive work environment where diversity is celebrated

Ready to join the journey? Apply now!

We’re dedicated to building a diverse, inclusive and authentic workplace. If you’re excited about a role, but your experience doesn’t align perfectly, we encourage you to apply. You may be just the right candidate for this or other positions.

A Vacancy at Central London Community Healthcare NHS Trust.


A post has arisen for a Specialist Physiotherapist with an interest in Stroke and General Rehabilitation to join our enthusiastic multidisciplinary team at Edgware Community Hospital – Jade Ward.

The Hospital is a beautiful building with good access to local transport and easy parking facilities and there is a cafeteria and restaurant on site for staff use. Jade Ward has 20 beds with 14 designated beds for stroke patient care and 6 beds open to general rehabilitation. It is a beautiful setting with magnificent potential to enable top quality patient and staff experience.

Our vision is to set national benchmarks for excellence in patient care and experience and to be the number one choice of staff to be employed. We are a progressive Team in a progressive beautiful environment aiming to be the best. If you share our vision and think you have what it takes to be part of the therapy team on this journey then we would love to hear from you.

We are looking for a Band 6 physiotherapist who has the passion for excellence in patient care and experience within rehabilitation (stroke and general) as well as the core areas of a band 5.

We would like to attract applicants with high levels of communication and have a flexible approach to problem solving. You will be expected to be professional, efficient in time and people management and effective in your approach.

You will work collaboratively with the therapy team leads and other highly skilled therapy staff to achieve excellence. You will be responsible for assisting in education and management of junior staff and students with senior support. You will have the opportunity to influence the delivery of our service through service evaluation and audits and have access to training opportunities and are encouraged to take up postgraduate education in your field of speciality.

Just as we care about our patients’ wellbeing, we care about yours!

We can offer you:
• A comprehensive induction into the community service followed by a local induction to introduce you to the role
• Car lease scheme *T&C’s apply
• Flexible working options
• Annual travel card loan
• Training, support and development in your career

To have a full look at our benefits and what it’s like working for us please go here:https://www.clch.nhs.uk/job/pay-and-benefits


• Undertake specialised uni-professional and multi-professional assessments.
• To develop and implement treatment plans for clients. These clients will present with an exacerbation of a frailty related condition and will likely have Multiple co-morbidities including neurological conditions, musculoskeletal conditions, osteoporosis, learning disability and/or mental health diagnosis.
• Participate in the Assessment Process when appropriate, performing overview assessments and complex specialist assessments as appropriate; including the ordering of moving and handling equipment relevant to rehabilitation need.
• To communicate relevant medical information, assessment details, advice and recommendations across agencies and with clients in compliance with Trust Guidelines for sharing of information and informed consent. These agencies include General Practitioner’s, Social Services, Healthcare professionals, voluntary agencies, and residential homes.

Please refer to Job description and personal Specification for outline of skills, knowledge and experience required.


This advert closes on Wednesday 3 Apr 2024

Your new company
Strong local firm with a great reputation - friendly staff offering great service to loyal local businesses



Your new role
As a qualified Assistant Manager you will lead a range of audit assignments including, ideally some related accounts and business advice for clients.



What you'll need to succeed
Enthusiastic and capable with an organised approach to work.



What you'll get in return
Very supportive firm with a sensible culture. Great prospects for future partnership
Flexible working options available.



What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk