Working for the well-established and successful manufacturing business the Sales Administrator will be responsible for administering the end-to-end sales process, from enquiry to invoice and payment and playing a pivotal role in ensuring that all customer orders are processed accurately, and the company's business systems updated and maintained.
The role will contribute to ensuring that the business delivers a high standard of customer service including ensuring enquiries and complaints are handled professionally and in a timely and efficient manner.
This role requires professionalism and attention to detail, whilst exhibiting flexibility in managing priorities, solving problems and making recommendations for improvements.
Our client, an international provider of corporate benefits who provide advice on all aspects of employee benefits with a particular specialisation in foreign companies who have groups of employees in the UK and Europe is currently recruiting for an experienced Employee Benefits Administrator to join their busy team.
Required Qualifications
Certificate in Business Administration - Desirable.
Working towards Level 4 in Financial Planning - Desirable.
Your role will be as a Payroll Clerk will be responsible for day-to-day payroll administration tasks, including payroll services, payroll management, and payroll tax calculations.
Simpson Judge has the pleasure of helping a forward-thinking business in the Greater Chester area.
This is a full-time role with flexibility to work three days in the office and two days at home with an earlier finish Friday.
I am pleased to be working with a rapidly growing services company based in Chester who are looking to appoint an ambitious Payroll Clerk to join their expanding team.
This role will be best suited to a payroll professional looking to build on their experience.
I am currently recruiting for a skilled Accounts Payable Clerk to join a successful and diverse business based In Ellesmere Port.
Joining an experienced and collaborative finance team, you will support a number of stakeholders across the business in recording of expenditure across the company.
Main duties and Responsibilities
Raise purchase order requests in Sage on a timely basis.