Due to an increase in business, we require an experienced Finance Assistant to take an important role in the day to day running of the finance department across our group.
Duties to include
Purchase ledger control ensuring the purchase to pay process runs efficiently, daily invoicing.
Sales ledger control ensuring cash received and allocated in a timely manner.
We are seeking a detail-oriented and proactive Purchasing Administrator to join our client's team.
The successful candidate will be responsible for managing the procurement process, ensuring timely and cost-effective acquisition of goods and services, and maintaining accurate records.
General
REED are excited to be working with a reputable client in the engineering sector that is looking to recruit an experienced purchasing administrator to join the team.
Our client is looking for proactive Sales Advisors to join their dynamic team and embark on a new career, where hitting targets meets customer service, within a vibrant sales team structure.
The starting salary for this role is £23,796 with an OTE of £32,796 and an uncapped commission structure.
You will be working 37.5 hour per week, 10am - 6pm with 1 in 4 Saturdays.
A dynamic and ever growing organisation is looking to recruit a number of ambitious and driven Customer Sales Advisors to join their successful B2C Sales Team.
Based in the heart of Newcastle, you will be working in state of the art modern offices - this is a fantastic opportunity to join a business that invests in the employees and offers progression and development.
Posted by Corepeople Recruitment • £26K/yr to £27K/yr
Day to day duties will include
Integrating daily job completion reports, creation of daily valuation sheets, uploading of job sheets to client, pricing valuations and entering onto client's system for submission.
General
Working in a busy team you will spend a large part of the day collating information relating to repairs and maintenance projects that have been completed the previous day and, using an established pricing matrix, you will create accurate invoices and send to the client.
This is a full-time, permanent role and it is based in Hebburn