Posted by Page Personnel Finance • £30K/yr to £33K/yr
In this role, you will take full ownership of managing a ledger, ensuring prompt and accurate debt recovery.
You will be part of a dedicated team, reporting directly to the Credit Control Manager, and will be expected to work autonomously while maintaining strong relationships within the business.
This company is a well-respected player in their Industry, they have a strong commitment to innovation, quality, and sustainability.
We are recruiting for a Payroll Administrator to join a dynamic team in Birmingham City Centre on a 6-month fixed-term contract, with the possibility of a permanent role based on performance.
Are you an organised and detail-oriented payroll professional looking for your next challenge?
Key Responsibilities
Process end-to-end payroll for all employees, ensuring accuracy and timeliness.
We are representing a client who is seeking an experienced Administrator to join their team.
Administrator Achievements Department
This is a fantastic opportunity for someone with a background in administration to take on a varied and rewarding role within a dynamic and growing team.
A reputable brand is expanding its bustling sales team and is looking for a Sales Administrator to take ownership of order processing and offer exceptional support to the Sales Account Managers.
What's in it for you
Salary: £26,000 - £27,000.
Work hours: Monday to Friday, 8:30am to 5pm with an hour for lunch.
Posted by Proftech Talent Ltd • £24K/yr to £25K/yr
Our Tamworth based client is looking for a Customer Service Administrator to join their team.
This role offers the opportunity to be at the heart of a fast-paced and collaborative team, providing essential support across various departments.
You'll take ownership of key tasks, from analysing reports to identify trends and resolving issues, to coordinating deliveries, returns, and customs processes.
Purchase Ledger Clerk required for a new permanent opportunity working for a small but well established finance team based in Tamworth.
Your daily duties will include matching batching and coding invoices, reconciling supplier statements, processing payments by BACS and resolving queries.
You will be solely responsible for the day to day running of the purchase ledger function from start to finish processing up to 600 invoices per month.