Customer Services Administrator required to join a leading company based in the local area.
Are you a Customer Services Administrator looking for your next opportunity within the Financial Services Industry or maybe you are a recent Graduate looking to embark on a career within the financial world?
If the answer is yes, then this may be the perfect role for you!
Taking phone calls-Seeing in Deliveries-Dealing with engineer queries-Help maintain engineers tool list and van stock-Prepare maintenance schedules in conjunction with the service department-Monitor and maintain holiday records-General office duties-Stock take-Holiday cover-Booking hotels and travel-Experience in engineering industry.
General
Major Recruitment are delighted to be recruiting for a leading organisation in the Potters Bar area who are seeking an experience administrator to start immediately.
Job Overview: We seek a Receptionist to join our team in providing administrative support and excellent customer service.
Duties:- Greet and assist visitors in a professional and friendly manner- Answer and direct phone calls promptly- Perform data entry tasks accurately and efficiently- Maintain office cleanliness and tidiness- Handle incoming and outgoing mail- Assist with Purchase Ledger using Sage software
The ideal candidate will be organised, proficient in clerical tasks, and possess strong communication skills
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 to recruit an Accounts Assistant to join their team on a 6 months FTC.
The Accounts Assistant will be reporting into the Cash and Reconciliations Manager.
You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business.
My client is looking to recruit a Credit Controller due to a promotion within the team.
You will report to the Sales ledger Supervisor and be 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.
Accountabilities
Responsible for a portfolio of customers' worth up to £45 million annual revenue for specific companies within the Group.
My client is looking to recruit a Credit Controller due to a promotion within the team.
You will report to the Sales ledger Supervisor and be 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.
Accountabilities
Responsible for a portfolio of customers' worth up to £45 million annual revenue for specific companies within the Group.