Our client is a rapidly growing company based in Bracknell, currently seeking two skilled Import Clerks with expertise in CDS (Customs Declaration Network) to join their growing organisation.
End-to-End CIR Management - handling customer issues related to billing, collections and complaint management - this includes disputes, returns, adjustments and collection activities to secure timely payment and short cycle time for customer complaints.
General
Our client a leading company within the Healthcare sector is seeking a Customer Issue Resolution Representative to join their business on a temporary contract until December 2024.
As a Customer Issue Resolution Representative you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world.
The ideal candidate will be responsible for managing all aspects of accounts payable functions, ensuring accurate raising of POs and timely processing of invoices, payments, and expense reports.
Marc Daniels are urgently seeking an experienced and detail-oriented Accounts Payable Lead (hybrid-working) to oversee our clients' accounts payable department for an interim period.
The Accounts Payable Lead will maintain vendor relationships, implement best practices to optimize efficiency and accuracy within the department.
Our client is seeking an exceptional Partner Support Administrator to become a pivotal part of their vibrant team, working hand-in-hand with Senior Leadership, Line Managers, and colleagues to elevate operations and ensure impeccable compliance and efficiency.
Join Our Dynamic Team & Propel Your Career to New Heights!
Are you passionate about providing unparalleled administrative support and thrive in a fast-paced environment?
We are looking for a Bookkeeper to support our finance team by providing efficient and effective finance support, the accurate and timely processing of accounting records and payment transactions and other general administrative responsibilities.