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Manage and grow customer accounts for a 3PL supply chain provider by ensuring satisfaction, retention, and SLA/KPI reporting. Provide proactive support, resolve queries, coordinate with operations, produce invoices and stock reports, attend customer meetings, and identify growth opportunities.

Own and build integrated, driver-linked three-statement financial models for a multi-site, multi-currency supply chain group. Lead forecasting, budgeting, cash and working-capital modelling, variance and margin analysis. Partner with Commercial Finance and operational leads, automate processes with Power BI/Power Query, and deliver actionable insights that drive cost, margin and liquidity decisions.

Drive North American growth for Circular Takeback Solutions by identifying and qualifying leads, negotiating contracts, managing CRM pipeline, aligning cross-functional teams, ensuring DEA/DOT/EPA regulatory compliance, and maintaining client relationships, billing, and service delivery to meet revenue, retention, and strategic objectives.

Manage procurement and supplier relationships for containerised hazardous and non-hazardous waste services. Handle quotations, supplier records, issue resolution, assist with tenders and pricing, and maintain knowledge of products and industry to meet service levels and commercial targets.

The AP Manager oversees the accounts payable team, ensuring accurate and timely processing of transactions, reconciliations, and financial reporting in a high-volume environment. This role involves collaboration across various teams and supports growth and transitions at the organization.

The Supplier Engagement Advisor communicates with suppliers to assist with data submissions related to environmental regulations, ensuring accuracy and providing excellent customer service.

The Senior .NET Engineer will own and deliver complete solutions, improve legacy code, mentor team members, and enhance CI/CD pipelines in a hybrid environment.

The Compliance Consultant delivers compliance solutions, conducts audits, provides technical guidance on environmental regulations, manages member accounts, and promotes Valpak's services while ensuring high customer satisfaction.

Manage a personal ledger to collect overdue payments by phone and email, build strong customer relationships, resolve invoice queries, collaborate with internal teams, and use Excel and in-house systems to track performance against targets.

Manage invoice processing, prepare outgoing invoices and internal accounting entries, maintain documentation and ECO-DMS, update master data, prepare Z4 Bundesbank reports, monitor payments and letters of credit, support preliminary accounting, controlling, and month/year-end financial close tasks.