The main duties and responsibilities of the Administrator will be
Day-to-day sales administration duties for the group senior management team and sales team as requested, mainly working in MS Excel, Qlik and SAP.
General
The main duties of the Administrator will be to assist the Sales Analyst and sales teams in achieving company sales objectives and maximising customer profitability.
CRP Group are recruiting for an Administrator on behalf of their client who are one of the world's largest global refrigeration wholesalers.
Sewell Wallis are currently recruiting for an Accounts Assistant to join a business in Leeds, on a 6 week temporary basis with a chance of this may be extended.
This is a great opportunity for an experienced individual to keep their CV active, join a well-known business and become a member of a fantastic finance team that is extremely friendly and great to work with.
This company is a very well-known organisation and has been going from strength to strength over the years.
Sewell Wallis are currently recruiting for an Accounts Assistant to join a business in Leeds, on a 6-week temporary basis with a chance of this may be extended.
This is a great opportunity for an experienced individual to keep their CV active, join a well-known business and become a member of a fantastic finance team that is extremely friendly and great to work with.
This company is a very well-known organisation and has been going from strength to strength over the years.
Are you an experienced Accounts Assistant with the appetite for a growing business but worried you're being "choosy"?
Working for a growing business in Elland, you'll be responsible for overseeing both the sales and purchase ledger from raising and processing invoices to dealing with suppliers and supporting with credit control.
You'd think the perfect temp role doesn't exist, but this might be just that.
Posted by Page Personnel Finance • £13/hr to £14/hr
An opportunity has arisen for an Accounts Assistant - Purchase Ledger to join a not-for-profit organisation, specialising in the accurate processing and timely payment of invoices.
Our client is a reputable not-for-profit organization in the charity sector.
This role is based in Bradford, within the Accounting and Finance Department.