Services...

Consultancy
The key to a successful 'total recruitment solution' is a combination of understanding your requirements, implementation, training and ongoing support.

Understanding Your Requirements
We aim to thoroughly understand your business and business needs; so many software vendors fail right here. Without a comprehensive understanding of your business and requirements there is little chance of providing the best solution for your company. Being Chartered Accountants and having many years of recruitment experience gives us excellent capabilities in these areas.

Implementation
Opera II Recruitment is very flexible in its configuration capabilities. It is able to simultaneously cope happily with multiple branches (or office locations), multiple divisions (or business types) and multiple placement types (e.g. Temp (PAYE & Ltd Co.), Perm, TempToPerm, Contract etc). Each permutation of branch, division and placement type can be posted to its own nominal ledger account (both sales and cost of sales) thus enabling full visibility of where revenue and margin are coming from within your business.

Once we have analysed your business and business needs we will configure the system accordingly to fulfil your specific requirements.

Training
We provide full training in the use of Opera II Recruitment and will ensure you are in full control of your new system before leaving you to process transactions on your own. In addition to our standard trial runs, to ensure the system is performing as required, we would typically guide you through at least your first full payroll cycle.

Ongoing Support
We provide support in all aspects of Opera II Recruitment. Our service is backed up by our Pegasus business partner, CODAP Services Ltd, which provides the full range of support services during normal office hours. Software updates will also be provided through this same partner.   

Out Sourced 'Pay & Bill' & Accountancy Services

Having developed all of the back office recruitment systems and technology to process high volume permanent and temporary placements, why not let us do the processing for you. We can offer an 'all in' price per timesheet service for 'Pay & Bill' processing and remove the stress entirely.

If you would like to completely outsource your back office processing including 'Pay & Bill', credit control purchase ledger and management account production then we would be more than happy to provide these services for you.

Our dedicated team of staff have many years of sales ledger, credit control and payroll experience. We also boast three Chartered Accountants on the team. 

If you would like to discuss any of the above options in more detail then please don’t hesitate to contact us with your requirements.