Our Peterborough based client is looking for an Accounts Payable Assistant to join their busy Finance team.
As an Accounts Payable Assistant, you will be responsible for the purchase ledger process, handling purchase orders through to invoices, payments, and reconciliation.
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.
Industrious Recruitment are currently looking for Healthcare Assistants with recent NHS experience or Care home experience, looking for extra shifts to work within a care home setting.
Healthcare Assistants must be well versed in a number of care and medical techniques.
Some common duties and responsibilities include
Assisting with daily living activities such as eating, showering and using the toilet.
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.
Looking for part time, casual work with the opportunity to develop key sales skills whilst representing exciting and innovative technology brands?
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.
Aspire People are currently seeking a dedicated Teaching Assistant to work with a number of our Primary schools in Peterborough on an as-and-when and flexible basis.
Pick your shifts around your existing schedule or availability.
Are you passionate about supporting the academic and personal development of Primary school students?
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.