Offering a competitive salary of up to £27,000, this role is ideal for candidates with 2-3 years of experience in managing purchase orders and sales orders, with a background in using inventory management systems.
Our client, a dynamic company based in Iver, is seeking an Assistant Administrator to join their team on a permanent basis.
This hands-on position will be based in the office, providing support in the warehouse and stock management.
Offering a competitive salary of up to £27,000, this role is ideal for candidates with 2-3 years of experience in managing purchase orders and sales orders, with a background in using inventory management systems.
Our client, a dynamic company based in Iver, is seeking an Assistant Administrator to join their team on a permanent basis.
This hands-on position will be based in the office, providing support in the warehouse and stock management.
Your primary responsibility will be to ensure the timely and accurate processing of accounts payable transactions, making sure invoices are paid within company guidelines.
Join our dynamic team, where you'll report to the Accounts Payable and Treasury Team Leader.
Are you an experienced Accounts Payable Clerk looking for an exciting opportunity in Marlow?
A highly organised Hire Purchase Order Processor is required for our prestigious market leading and award winning, Sunday Times Fast track 100 client to deliver excellent customer service, quotations, sales order process and hire control at their prestigious hire office based near Aylesbury, Buckinghamshire.
This exciting Hire Purchase Order Processor role would suit a proactive professional with excellent communication skills and organisational experience within the hire industries and / or good experience of quotations, purchase orders, sales order process within a busy multi team office or fast paced hire office.
In return there is an excellent salary of circa £30k dependent on level of experience and excellent benefits including generous holidays, good contributory pension scheme and medical insurance, in a permanent stable company that rewards their employees.
Be responsible for managing and maintaining the sales ledger.
General
A fantastic opportunity and position for a Credit Controller& AR Specialist has arisen to join our growing and thriving client!
The purpose of this role is to support the Credit Control and Accounts Receivable duties in a warm and professional approach and be responsible for all clients on a daily basis.