The primary role will be to be responsible for the administration of employees Time sheets, dealing with clients, General Admin and helping your colleagues with admin duties.
We are recruiting for an experienced Administrator to work in Plymouth on a Temporary Contract.
Must be competent with Microsoft Software - Word/Excel and have had some experience working in the Construction industry.
Exciting Opportunity for a Windows System Administrator!
We are currently seeking a talented Windows System Administrator to join a leading Utilities organisation in the midst of an exciting phase of growth and innovation.
Our client, who prides themselves on connecting people to the energy they use safely, reliably, and efficiently, is looking for a skilled professional to assist with their current workloads and significant backlog.
Posted by Lloyd Barnes Accountancy Recruitment • £35K/yr to £40K/yr
£35,000 - £40,000 per annum
Our client, a dynamic business in the south west, is currently seeking an adept Assistant Accountant, to join their Finance team on a full-time, 3 month contract.
Are you an Administrator with a good customer services background looking for a new role which will keep you busy day in day out.
As Contract Support Administrator you will administer, scheduled reactive work orders ensuring response and completion within the required time frame(s).
This National Facilities Services Company based in Plymouth are currently looking to add to their team after a number of contract wins and a restructure.
Provide on-site support for our audit clients to include planning, day to day managing of workload and liaising with clients.
Azets are a leading firm of Accountants and Business Advisers operating across the UK, Ireland and the Nordics, they have a wide network of employees and an abundance of inspiring opportunities to join one of their many offices!
They are a top ten accountancy firm in the UK and are the number one largest SME practice.
Due to a backlog in work, our client are in need of an experienced Accounts Payable Assistant to work in a temporary position (likely 3 months) to clear the backlog and help implement robust procedures moving forward.
Butler Rose is working with our client, a well established, growing wholesale business based in North Plymouth.
Key Responsibilities
Invoice Processing: Review, verify, and process a high volume of invoices, ensuring accuracy and compliance with company policies and procedures.
The successful applicant will have responsibility for providing business support for the team including: supporting the team with Sefton Liquid Logic database, typing, telephone duties, note taking in a variety of operational meetings, co-ordinating the gathering of information from other agencies to support the manager and any other admin duties within the team.
IT skills and operational skills in the use of Liquid Logic.
Excellent communication and interpersonal skills are essential.