________________________
_____________________
__________________________
_______________________
_______________________
__________________
____________________
___________________
____________________
____________________
Our client has been established for over 35 years and is looking for an office administrator to join their team. They retail all types of industrial saws and manufacture bandsaw blades for wood and metal cutting. Main Duties Report to the Office Manager Sales/Finance/Office Administration Spare parts and Service Administration Accounts Payable and Receivable Deliveries bookings with haulier Purchase/sale of spare parts supplies to our customers Purchase/sale of bandsaw blades to our customers Dealing with telephone enquiries Dealing with email enquiries Qualification's Skills and Experience Proficient in Microsoft Office applications Sage Line 50 experience preferred but not essential Administration/finance support experience required Adaptable and articulate Good eye for details Local to Crowborough TN6 preferred but not essential A-Level or equivalent (required) Training given: Full training and development in all key areas of mechanical engineering Finance training where required Learn about all of the clients' machines and parts Sales training Develop your product knowledge and sales skills Customer service and learn how to service customers The opportunity to learn from trusted, experienced engineers. Company benefits: 20 days holiday plus bank holiday, rising to 25 days over a period of time. Monday to Friday -8.30am to 5pm (4pm Friday) Profit related bonus eligible after completion of probation Sales Bonus (potentially estimated at £100 to £200 per month extra) We will try to respond to reply to all applications. If, however you have not heard from us within 7 days you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements advertised by CDH Recruitment Limited
Accounts Payable & Receivable Manager, Crowborough (hybrid working) £40- £50kpa plus benefits This position is responsible for the management of the Accounts Receivable and Accounts Payable teams, who are responsible for a number of markets including UK, Germany and Poland. This is a key role in the finance department and will ensure the smooth running of the teams tasks as well as some operational and transactional duties. This role will support and mentor a team of 8. Key Duties:- Accounts Receivable Set-up of customers and credit checks. Ensure Purchase Orders and other documents required for invoicing. Raising invoices to clients including project work, work orders and service contracts, and uploading of invoices. Dealing with VAT and withholding tax queries. Dealing with client invoice queries. Credit Control, allocation of remittances, send statements, etc. Accounts Payable Setting up new suppliers / sub-contractors on the company accounting system. Accept and process invoices from suppliers and sub-contractors. Processing payments. Control supplier and company approval limits and ensure these are adhered to at all times. Reconcile supplier statements and dealing with queries. The successful candidate will have demonstrable experience of leading teams inline with the above. This is a newly created role, so will offer the chance to shape and mould this area and set up the team for success. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration