Nigel Wright are currently working with a Durham based organisation seeking an Accounts Payable Administrator to join their team on a 12 month contract.
The main duties and responsibilities for this role are
Process other suitably approved non trade supplier payments in an appropriate manner.
Process purchase invoices matching against purchase order and goods received information to ensure prompt payment in accordance with policy and procedure.
We are seeking a diligent and efficient Finance Assistant.
If you have a keen eye for detail and a passion for financial processes, we'd love to hear from you!
The ideal candidate will be responsible for handling high-volume invoicing, communicating with suppliers via phone, and accurately inputting data into various systems and spreadsheets.
The Rent Arrears Administrator assist and support the Income Team ensuring the delivery of an effective and customer focused service to all stakeholders of the Income Team the team.
Sellick Partnership are currently assisting in the recruitment of a Rent Arrears Administrator for a Social housing organisation based in Seaham.
Duties of Rent Arrears Administrator
Assist with preparation of accurate and timely information.