AUTOMATED SYSTEMS GROUP

Responsibility

• delivery of goods to customers as required- hardware and associated items
• delivery of goods to customers as required – hardware and associated items
• liaise with the Films administration team to agree delivery schedule and priorities
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• adhering to the agreed delivery schedule
• obtaining customer signatures on delivery
• provide excellent customer service
• upkeep and maintenance of the Company vehicle
• location: Shepperton Studios
• keep workshop and warehouse tidy
• type: Permanent
• hours: Monday - Friday, 8:30am - 5:30pm with 1 hour for lunch unpaid

Requirements

• full Driving licence- 3 points maximum
• full Driving licence – 3 points maximum
• good geographical knowledge
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• physically fit due to the lifting required

Trade

• driving
• Driving

Earnings for position delivery driver

Responsibility

• assisting the team with the month-end process delivery. Use of the company's current ERP system – Kingfisher
• kingfisher/Accounts package administration and closing ledgers
• margin and overhead variance analysis and reporting on a regular basis
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• participation in stock reporting and accuracy
• maintaining and reconciling balance and general ledger accounts
• complete and reconcile quarterly VAT returns to the nominal ledger
• debtors and creditors, as well as working capital management
• board pack reporting including production print KPI’s
• assisting with the preparation and contact with auditors for the year-end statutory accounts
• assist with the development and submission of national statistical returns
• ad hoc projects

Requirements

• fully qualified accountant with relevant experience, preferably in a similar sized business
• proactive approach with good problem-solving skills
• methodical with an eye for detail
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• good communication skills
• organisational skills with the ability to work under pressure and to deadlines

Responsibility

• this role is key to the implementation and maintenance of our company’s computing needs as well as ensuring that facilities are safe and well-functioning
• carry out and support the onboarding of new starters and offboarding of leavers
• produce regular reports on helpdesk performance
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• design, develop, implement and coordinate systems, policies and procedures
• install, configure and update hardware and software applications
• keep the IT asset register up to date by conducting regular hardware, software, computer and computer accessories inventories, and report results to IT Manager
• acknowledge requests and queries within 24 hours reported via internal helpdesk
• all New Users are setup prior to employee start date

Requirements

• proven experience in an IT Technician or similar Role
• strong knowledge of Windows, Active Directory, Microsoft365 Admin and Endpoint Manager
• knowledge of SonicWALL, Unifi, Android & MacOS desirable
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• familiarity with cloud services
• outstanding problem-solving and analytical skills
• good team player, demonstrating flexibility and adaptability
• IT support: 1 year

Benefits

• mobile phone

Earnings for position it technician

Responsibility

• process and invoice all sales documentation, primarily, finance and service agreements
• provide administrative support to the sales team and assist with answering telephone and day to day office administration
• respond to customer telephone calls and requests for information
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• maintain customer machine database, with accurate inputting of agreement and service details
• resolve any customer or agreement queries, in addition to providing sales and customer information
• process sales orders and support members of the sales team
• location: Ely, Cambridge
• liaise with finance companies regarding credit proposals, settlements and payment of invoiced deals
• type: Permanent
• timely processing of finance and service agreements to obtain prompt payment
• hours: Monday - Friday, 8:30am - 5:00pm with 1 hour for lunch unpaid
• ensure service details are entered onto the database in full, accurately and promptly to minimise errors, credits and customer queries
• provide excellent sales support and customer service

Requirements

• numerate with a knowledge of finance company processes preferred
• ability to prioritise workload and meet deadlines
• attention to detail
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• strong communication skills
• administration: 1 year

Responsibility

• process and invoice all sales documentation, primarily, finance and service agreements
• provide administrative support to the sales team and assist with answering telephone and day to day office administration
• respond to customer telephone calls and requests for information
  Show more +10
• maintain customer machine database, with accurate inputting of agreement and service details
• resolve any customer or agreement queries, in addition to providing sales and customer information
• process sales orders and support members of the sales team
• location: Ely, Cambridge
• liaise with finance companies regarding credit proposals, settlements and payment of invoiced deals
• type: Permanent
• timely processing of finance and service agreements to obtain prompt payment
• hours: Monday - Friday, 8:30am - 5:00pm with 1 hour for lunch unpaid
• ensure service details are entered onto the database in full, accurately and promptly to minimise errors, credits and customer queries
• provide excellent sales support and customer service

Requirements

• numerate with a knowledge of finance company processes preferred
• ability to prioritise workload and meet deadlines
• attention to detail
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• strong communication skills
• administration: 1 year