Administrator / Billing Administration Assistant with excellent communication, customer service and Microsoft Office skills, who is numerate with excellent attention to detail, is required for a well-established and leading digital print solution and telecoms provider based in Hertford, Hertfordshire.
We have a fantastic new job opportunity for an Administrator / Billing Administration Assistant with excellent communication, customer service and Microsoft Office skills, who is numerate with excellent attention to detail.
As Administrator / Billing Administration Assistant your main focus will be to process service billings for all copiers within the business and all other acquired entities.
First point of contact for finance (phone and visitors), taking messages as necessary.
General administration, including scanning and filing etc.
General
We have a great opportunity for an Administrator to join a great loyal client of ours within their Accounts department based in Bishops Stortford on a temporary basis for 2-3 months
Posted by Hays Specialist Recruitment Limited • £28K/yr to £32K/yr
Coding vendor invoices in accordance with the General Ledger account structures
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Your new companyA huge retail company based in Watford.Your new role
Posted by Hays Specialist Recruitment Limited • £28K/yr to £30K/yr
Coding vendor invoices in accordance with the General Ledger account structures
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Your new companyA huge retail company based in Watford.Your new role
We are working with a well known company who are in urgent need for a highly experianced Accounts Payable Clerk on a temporay to permanete basis, starting ASAP in Watford.
Process invoices and matching PO numbers, ensuring all approval criterias are met.
General
In this position, you will play a key role in ensuring the efficient and accurate processing of invoices, managing vendor accounts, and overseeing payment transactions.
We are seeking a highly organized and detail-focused Purchase Ledger Assistant to join our finance team.