£40,000 - £45,000 Training Progression Industry-Leader State-of-the-Art Machinery Excellent Company Benefits
Are you a lead engineer from the printing industry looking to take the next step in your career with this market-leading company who keep growing from strength-to-strength?
Finance Assistant/Accounts Assistant required based in lovely offices working within a very friendly team.
Duties are to carry out day to day purchase and sales ledger clerk duties and assist with the processing of sales and purchase orders as well as other admin duties.
Knowledge/Skills and Experience Required
Previous experience carrying out purchase and or sales ledger clerk duties.
Finance Assistant/Accounts Assistant required based in lovely offices working within a very friendly team.
Duties are to carry out day to day purchase and sales ledger clerk duties and assist with the processing of sales and purchase orders as well as other admin duties.
Knowledge/Skills and Experience Required
Previous experience carrying out purchase and or sales ledger clerk duties.
Our Ongar based client are seeking an experienced individual to join their team as Customer Service Coordinator, delivering a high standard of customer service and dealing with order processing.
Driving licence and car is essential for the role due to location and lack of public transport.
Here at Contract Personnel, we are recruiting an experienced Agricultural Service Technician to join a well-established, market leading machinery supplier.
As a successful candidate, you will be required to work as part of well trained and experienced team, based at our client's Essex branch.
Reporting to the Service Manager, you will be expected to ensure maintenance and repair are carried out on machinery sold by our client, within the allocated region.
Antony James Recruitment Ltd are delighted to have partnered with a growing commercial client based in Ongar, Essex, who are looking to appoint a Finance Assistant.
General
Key Responsibilities include but are not limited to: -
Receiving, coding and processing all supplier invoices including checking internal process has been followed.