Posted by STORMX RECRUITMENT LIMITED • £25K/yr to £32K/yr
Our client is well established company based in Potters Bar who are looking for a Accounts Assistant to join their small team
The right candidate will ideally have worked in a small business and be used to a hands on working environment and be happy to be flexible to the nature of their day to day duties.
The role will be 5 days in the office, 8 -5pm and offers free parking, lunch and benefits.
My client is looking for an Administrator for a 6 months FTC maternity cover role for a 5 days in the office position.
You will deliver the effective, efficient and fully compliant management and processing of HR transactional administration.
Working on the company's HR and Payroll system (iTrent), you will also efficiently provide clear and concise resolutions to resolve employee queries that relate to HR changes and pay.
My client are on the hunt for a Sales Coordinator who is dynamic, proactive, and possesses a strong ability to work independently as well as part of a team.
The successful candidate will be integral in supporting our sales team and maintaining high-level client relationships, managing the full process from quotation to credit control.
This fast-paced role requires excellent time management and attention to detail.
We are working with our client in Potters Bar who is looking for a Business Development Executive.
Your day to day duties include taking responsibility for generating new business, re engaging with past relationships and generally adding to the success of the business.
You will take ownership of new business, sales opportunities and collaborations.
Our National growing client are looking for a Business and Relationship Development Executive who will be responsible for generating new business and maintaining existing clients in and around London.
3 years' minimum experience in a similar role is required
My client is looking to recruit a Credit Controller for their team.
There is also a requirement to fulfill other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times.
Job Purpose
The Credit Controller reports to the Sales Ledger Resident Finance Manager.The position holder is responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature.