Posted by The Building Maintenance Company • £24K/yr to £26K/yr
We are seeking a Billing/Accounts Clerk to join our Finance Team.
The ideal candidate will be responsible for processing supplier invoices, managing accounts payable using Sage Accounts, sales invoicing and ensuring accurate billing procedures are met.
The Building Maintenance Company are a long-standing commercial property maintenance company providing services to national retail, restaurant and leisure chains.
We are looking for a team of experienced Full time Inbound Telephone Customer Service Specialists to join our TP family for one of our government campaigns.
If you said yes to these questions then this challenging yet rewarding role is for you.
Would you like to make a difference to someone's life
Are you driven to serve a real purpose, helping people as we face the terrible hardships and difficulties of the cost of living crisis?
As a Complaint Handler, you'll investigate complaints within our debit and fraud team, taking ownership of the end to end process to complete the investigation.
Any experience working with complaints is desirable.
You'll need to have excellent written and verbal communications skills, be detailed orientated and work at pace.
As a Mortgage Complaint Customer Service Associate, you'll investigate complex complaints across our Mortgage team, taking ownership of the end to end process to complete the investigation.
You'll have a team of complaint handlers to support developmentally and coach.
You'll need to have excellent written and verbal communications skills, be detailed orientated and have past experience coach and developing a team.
Answering the telephone take telephone orders by processing the order on Shopify and taking card payments.
Monitoring the consumer customer service inbox and answering emails to customers from our consumer website.
Review of the sales orders which can be shipped on our ERP system and tag these orders on the shipping system so that the warehouse can ship to customers approximately 3 times per day.
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.
General
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.
Validate and, where necessary, input into the payroll system timesheet and amended data received from the relevant authorised depot Managers.
General
The successful candidate will be a member of the payroll team, working together with the team, will have the responsibility for ensuring all employees on the payroll are paid accurately and on time.
The Payroll Clerk will ensure payroll processing remains compliant with legislation and company policies at all times.