Building Manager, Manchester City Centre £40,000 DOE A leading property consultancy who has shaped the face of real estate have an exciting vacancy for a proven facilities/Building Manager to join their team. This is the ideal opportunity for a candidate who has proven work experience delivering high-quality facilities management in the commercial sector. Responsibilities as a Building Manager Managing all hard and soft services over multiple sites, planned and reactive maintenance. Managing relationships with landlords, tenants, contractors and suppliers, including regular meetings. Completing regular building inspections, daily safety checks and risk assessment tours. Taking overall responsibility for the building s health & safety and statutory compliance, ensuring all relevant systems, records, risk assessments and certification are maintained and up to date. Reviewing and validating supplier invoices for completed services and works. Monitoring building performance, maintenance programmes and contractor KPIs, identifying opportunities for improvement and ensuring agreed service standards are maintained. Managing tenant queries and building-related issues across multiple tenancies, ensuring issues are dealt with promptly and effectively. Essentials as a Building Manager: Three years experience in facilities management and a knowledge of managing agent responsibilities. Experience of FM services. Good working knowledge of managing relationships between landlord and tenants within the commercial property sector. IOSH trained. For further information about this opportunity as Buidling Manager please apply now! Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
22/09/2026
Full time
Building Manager, Manchester City Centre £40,000 DOE A leading property consultancy who has shaped the face of real estate have an exciting vacancy for a proven facilities/Building Manager to join their team. This is the ideal opportunity for a candidate who has proven work experience delivering high-quality facilities management in the commercial sector. Responsibilities as a Building Manager Managing all hard and soft services over multiple sites, planned and reactive maintenance. Managing relationships with landlords, tenants, contractors and suppliers, including regular meetings. Completing regular building inspections, daily safety checks and risk assessment tours. Taking overall responsibility for the building s health & safety and statutory compliance, ensuring all relevant systems, records, risk assessments and certification are maintained and up to date. Reviewing and validating supplier invoices for completed services and works. Monitoring building performance, maintenance programmes and contractor KPIs, identifying opportunities for improvement and ensuring agreed service standards are maintained. Managing tenant queries and building-related issues across multiple tenancies, ensuring issues are dealt with promptly and effectively. Essentials as a Building Manager: Three years experience in facilities management and a knowledge of managing agent responsibilities. Experience of FM services. Good working knowledge of managing relationships between landlord and tenants within the commercial property sector. IOSH trained. For further information about this opportunity as Buidling Manager please apply now! Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
Accounts Assistant. Atherton. 20 - 27.5 hours per week over 5 days. 15 per hour Due to this company's ongoing success and growth, they are looking for an experienced Accounts Assistant to join an existing team of 2. The emphasis and day to day focus will be on Sales Ledger and Credit Control, however, you must also be experienced within Purchase ledger to provide cover during holidays. Duties will include; Generating and issuing customer invoices and statements Opening accounts for new customers and advising on suitable credit limits Managing month end sales ledger processes Contacting customers overdue on payments by phone and email Sending reminders, 7 day letters and where necessary, putting accounts on stop Liaising closely with the Sales team in order to resolve issues or delays in order to maintain strong customer relationships Purchase ledger cover will include processing and coding invoices Reconciling supplier statements and investigating and resolving any queries To be successful, you will have experience in all of the above areas, a good working knowledge of Sage 50 and Excel is essential, along with excellent communication skills and the ability to work well as part of a small team. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
18/09/2026
Full time
Accounts Assistant. Atherton. 20 - 27.5 hours per week over 5 days. 15 per hour Due to this company's ongoing success and growth, they are looking for an experienced Accounts Assistant to join an existing team of 2. The emphasis and day to day focus will be on Sales Ledger and Credit Control, however, you must also be experienced within Purchase ledger to provide cover during holidays. Duties will include; Generating and issuing customer invoices and statements Opening accounts for new customers and advising on suitable credit limits Managing month end sales ledger processes Contacting customers overdue on payments by phone and email Sending reminders, 7 day letters and where necessary, putting accounts on stop Liaising closely with the Sales team in order to resolve issues or delays in order to maintain strong customer relationships Purchase ledger cover will include processing and coding invoices Reconciling supplier statements and investigating and resolving any queries To be successful, you will have experience in all of the above areas, a good working knowledge of Sage 50 and Excel is essential, along with excellent communication skills and the ability to work well as part of a small team. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
Part time Accounts Payable Clerk. Bolton (BL7) up to 15p/h ( 11,700p/a) DOE 15 hours per week over 3 days, which must include; 9am -3pm on a Friday and a minimum of 4 hours worked on a Tuesday. Flexible on which day the remaining hours are worked An experienced Accounts payable specialist is required to join a small team, working for a successful, family run property restoration firm. Duties will include; Coding and posting sales/purchase invoices to the correct department Bank reconciliations for multiple accounts VAT returns Intercompany recharges Reconciling supplier statements ready for payment Monthly CIS returns and statements - including VAT reverse charge Weekly payroll for 4 staff members Occasionally paying subcontractor invoices (during holiday cover) To be successful, you will have strong Accounts Payable experience, Be knowledgeable on Sage 50 and Excel. Knowledge of CIS is preferred. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
15/09/2026
Full time
Part time Accounts Payable Clerk. Bolton (BL7) up to 15p/h ( 11,700p/a) DOE 15 hours per week over 3 days, which must include; 9am -3pm on a Friday and a minimum of 4 hours worked on a Tuesday. Flexible on which day the remaining hours are worked An experienced Accounts payable specialist is required to join a small team, working for a successful, family run property restoration firm. Duties will include; Coding and posting sales/purchase invoices to the correct department Bank reconciliations for multiple accounts VAT returns Intercompany recharges Reconciling supplier statements ready for payment Monthly CIS returns and statements - including VAT reverse charge Weekly payroll for 4 staff members Occasionally paying subcontractor invoices (during holiday cover) To be successful, you will have strong Accounts Payable experience, Be knowledgeable on Sage 50 and Excel. Knowledge of CIS is preferred. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!