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.
This includes invoicing for projects, creating and following procedures for outstanding payments and debt, and contacting customers regarding overdue payments, escalating where necessary.
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.
Our client is looking for a Sales co-ordinator to join the company on a temp to perm basis.
The main aspect of the job is to follow up on any potential client enquiries and passing the leads onto the sales team.
Other key points of the role will include taking inbound sales calls and emails, managing and developing broker/agent relations, CRM administration and reporting.