Providing extensive all round administrative support for the Human Resources Manager.
General
This is fantastic local opportunity for an ambitious and motivated HR Assistant, you will join an innovative local organisation who just keep going from strength to strength.
Your role is to liaise with other departments and meet the needs of their customers.
Tasks include ship confirming the deliveries, zone booking in with retailers, answering enquiries both on emails and on the phone about the deliveries.
Working as part of the the Tansport team is a key customer facing part of our clients business.
Providing extensive administrative support in a busy office and assisting with day to day operations.
General
This successful local Company are currently seeking a determined and focused Business Support Assistant with strong organisational skills to join their growing team and provide extensive all round support.
A Planning, Procurement & Sales Administrator is required as a 5th member of the administration team to support direct trade customers across EMEA including processing orders, arranging deliveries and handling queries via telephone and or/email.
What will you be doing
Main contact for customer support, including order processing, arranging deliveries and returns, raising invoices, checking pricing, processing credit notes and handling queries.
Entering customer orders into Oracle ERP system and liaising with customer and internal departments to ensure they are processed, invoiced, and delivered in a timely manner.
Wade Macdonald are currently working with a well-established business based in Hayes who are seeking an Accounts Receivable Supervisor to join the team.
The role
Full ownership of the Ledger and resolving any queries that may arise.
Raising a payment journal to the customer account and allocating to the credit note.
Wade Macdonald are currently working with a well-established business based in Hayes who are seeking an Accounts Receivable Supervisor to join the team.
The role
Full ownership of the Ledger and resolving any queries that may arise.
Raising a payment journal to the customer account and allocating to the credit note.