Looking for part time, casual work with the opportunity to develop key sales skills whilst representing exciting and innovative technology brands?
Gekko have a great opportunity to join one of their campaigns as a sales assistant promoting new computing products on behalf of a global technology brand.
This part-time position is based in a well-known retailer working 3 days per week (Friday- Sundays) during the summer, increasing to 4 days (Thursday-Sunday) from September until the end of December 2024.
As an Accounts Payable Assistant, you will be responsible for the purchase ledger process, handling purchase orders through to invoices, payments, and reconciliation.
Our Peterborough based client is looking for an Accounts Payable Assistant to join their busy Finance team.
You will be managing a high volume of matching, checking, and coding of invoices, as well as processing staff expense claims and setting up new supplier accounts.
Join our dynamic team as a TV Sales Assistant and elevate your skills in the exciting world of entertainment technology.
Your responsibilities will involve upselling products to customers, raising brand awareness and building store staff relationships and knowledge.
This role is part time, working 3 days per week, Fridays to Sundays, and Bank Holidays (average of 22 hours per week)) on behalf of our fast growing TV brand within an electronic retailer store.
If you have at least one year's customer service experience, excellent keyboard skills and the ability to work in a fast-paced environment... this could be the role for you!
We are recruiting for experienced Customer Service professionals to work for a well-known, established insurance company!
We have roles available in Peterborough and Sunderland for start dates in July!
Our Peterborough based client is looking to recruit an Accounts Assistant with a focus on Credit Control.
As an Accounts Assistant, you will be responsible for developing and expanding existing credit control activities across the board to establish structured and effective procedures and protocols.
This includes invoicing for projects, creating and following procedures for outstanding payments and debt, and contacting customers regarding overdue payments, escalating where necessary.