Undertake the work planning function for a group of maintenance operatives utilising a range of IT systems to ensure that all appointed jobs are carried out on time and that there is effective communications with customers.
We are in need of immediate experienced Billings Assistants, Accounts Receivables/Sales Ledger Clerks and Credit controllers Clerks for a client of ours looking to expand their teams.
Are you available for Temp or perm work?
Do you have at least 3 years plus experience in Billings, Accounts Receivables, Sales Ledger or Credit Control?
A warm and welcoming school are seeking an organised, efficient, and friendly Receptionist / Administrator to start immediately up until the end of this current academic year, so mid-July.
This role is full time, Monday to Friday, 8:15am start until 4pm, term time only on a temporary basis.
Entering invoices into the accounts payable system.
Processing payments.
General
We are seeking applicants with previous and recent Accounts Payable experience to support out client on a temporary basis to cover a 6 month temporary contract.