Invoice Processing: Review, verify, and process a high volume of invoices, ensuring accuracy and compliance with company policies and procedures.
General
Due to a backlog in work, our client are in need of an experienced Accounts Payable Assistant to work in a temporary position (likely 3 months) to clear the backlog and help implement robust procedures moving forward.
Butler Rose is working with our client, a well established, growing wholesale business based in North Plymouth.
Due to an increase in workload volumes, we are looking for candidates who have a passion for customer service to join the team on a temporary basis at our key site in Plymouth.
Angard Staffing is the dedicated provider of Customer Service Advisors to Royal Mail's contact centres across the UK.
Posted by Lloyd Barnes Accountancy Recruitment • £35K/yr to £40K/yr
£35,000 - £40,000 per annum
3 Month Contract; Plymouth, Devon
Our client, a dynamic business in the south west, is currently seeking an adept Assistant Accountant, to join their Finance team on a full-time, 3 month contract.
The successful applicant will have responsibility for providing business support for the team including: supporting the team with Sefton Liquid Logic database, typing, telephone duties, note taking in a variety of operational meetings, co-ordinating the gathering of information from other agencies to support the manager and any other admin duties within the team.
IT skills and operational skills in the use of Liquid Logic.
Excellent communication and interpersonal skills are essential.
As Contract Support Administrator you will administer, scheduled reactive work orders ensuring response and completion within the required time frame(s).
Are you an Administrator with a good customer services background looking for a new role which will keep you busy day in day out.
This National Facilities Services Company based in Plymouth are currently looking to add to their team after a number of contract wins and a restructure.
Role Outcomes: Deliver administrative functions appropriate to specialism, working within timescales and service level agreements (40%)
Primary Purpose of Role
To provide excellent business support services in the Children's spoke (CYPF department), ensuring that all activities and functions provided to colleagues, managers, external stakeholders, and customers are efficient and effective.