Job description: We are currently recruiting for an Accounts Payable Administrator based in the Trafford Park area on a full time, temporary to permanent basis
Duties will include
2-way processing invoices.
Processing and recording invoices, around 250 per week, to help with a backlog.
The successful candidate will be supporting the team that has responsibility for all the admin/property aspects, within a busy Property Receivership Department.
Duties will include
Assisting with processing appointments on the system.
We are currently seeking an Office Administrator to join our thriving team at Anglian Home Improvements, a leading provider of home improvement solutions.
We're looking for a detail-oriented and customer-focused Office Administrator to support our team in ensuring the smooth running of our local depot.
As an Office Administrator, you'll be at the heart of our operations, ensuring seamless coordination and outstanding customer service.
As the Property Administrator, you will be responsible for providing administrative support to the property management team and ensuring the smooth operation of tenant and property administration.
We are seeking a detail-oriented and organized Property Administrator to join a busy team in Manchester City Centre.
This is a full-time position with opportunities for growth and development.
Portfolio Payroll are currently working with a fantastic not for profit organisation in South Manchester who are recruiting for a Payroll Clerk to join their team on a temp to perm basis.
The successful candidate will be supporting the team that has responsibility for all the admin/property aspects, within a busy Property Receivership Department.
Duties will include
Assisting with processing appointments on the system.
An exciting opportunity has arisen within an global law firm for a driven Invoicing Administrator to join their team on a hybrid basis offering up to 27k a year!
As a Invoicing Administrator you would be the designated expert in relation to the clients billing requirements, and would be required to work closely with the e-billing teams and the wider finance teams to successfully bill effectively.
The role would involve responding to emails from the group inbox in a timely manner, chasing fee earners each month to reduce WIP, ensuring proformas are actioned 3 times a day and to bill on time.