Our client is currently seeking an Expenses Coordinator for an initial 3-month contract.
The main purpose of this role is to support the processing and payment of employee expenses and company purchasing card transactions, while ensuring individual claims conform with the company expense and purchase card policies and external statutory guidelines.
Responsibilities
Validate claims received and ensure that staff are reimbursed in an accurate and timely manner.
I am delighted to be partnering with an award-winning company based on the outskirts of Colchester seeking to recruit a Billing Controller in a key role to provide efficient and accurate Billing for all our customers and help drive improved customer service.
The role of support coordinator is to raise purchase orders for Professional Services engagements & maintain the purchase order through to completion.
The role includes other administrative duties such as responding to emails from a shared mailbox and sending out contractor packs for temporary staff & contractors working at CDW.
This includes amendments to the purchase order, requesting updates on the status of work and receipting the purchase order once the work has been completed with appropriate documentation received.
The Customer Service Coordinator role is an office-based role, working full time 9am - 5pm or 8am - 4pm Monday to Friday.
Our client is seeking a Customer Service Co-ordinator to join their business on a temporary to permanent basis on an immediate basis.
This role is key to providing customer service support to customers in coordinating waste for major contractors and helping companies achieve their sustainable goals.