You will assist with the administration of the private banking team.
This includes all banking related matters.
Are you available immediately or on a short notice period and would be interested in a contract until the end of 2024 at this Private Bank in Piccadilly.
We are seeking a skilled Finance Assistant to join our team, supporting our housing client in Sutton.
As the Finance Assistant, you will play a crucial role as the first point of contact for both internal and external customers regarding financial matters.
Your primary responsibilities will include effectively managing customer inquiries, providing administrative support to the Finance Team, and ensuring efficient and timely invoice processing.
We are looking for ambitious and motivated Customer Care Agents to join an energetic team that supports everyday banking customers.
You will be supporting providing telephone support with account queries, amendments, complaints, applications, and escalating complex complaints and reports of fraud to specialist teams.
You will be required to work 37.5 hours per week, working shifts across Monday-Friday, between the hours of 08:00-20:00.
You will be providing telephone support to identify and investigate fraudulent activity on current and savings accounts.
We are looking for ambitious and motivated Fraud Customer Advisors to join our clients Fraud team that supports everyday banking customers.
This is a fully remote role, and you will be required to work 40 hours per week, working a condensed 4 day working week shift pattern of 4 days on and 4 days off.
We are seeking a highly motivated and detail-oriented Finance Assistant to join our accounting and finance team in the retail industry.
His globally recognised organisation is known for its commitment to quality and customer satisfaction, making it a prominent player in the retail industry.
We are currently assisting a leading company in the marine industry to find a skilled Credit Controller/Accounts Assistant for maternity cover until the end of April 2025.
Responsibilities
Manage outstanding debt from customers, ensuring invoices are sent and/or uploaded to customers' portals.
Handle various sales ledger functions, including setting up new accounts and maintaining records in line with company policy.