We are looking for passionate Motor Complaint Handlers who want to find fair outcomes for customers to join a finance provider.
You will be loading the complaint onto the system, discussing complaint points with the customer, collecting and reviewing evidence from systems to understand the situation in detail, and concluding the outcome in a final response letter.
You'll be working in a dedicated team investigating and working a portfolio of complaints where your work will be quality checked, so there will be some targets to strive for.
The role also covers all aspects of billing and master data.
Reporting to the Finance Manager, this role is a great development opportunity into various aspects of Finance.
Working in close collaboration with Central and Divisional Teams, the role embraces all purchase ledger activities relating to invoice processing & reporting, expenses, weekly self-billed payments and timely supplier reconciliations.
Posted by Parkside Office Professional • Competitive
General
Forecasting and demand planning; SAP & Excel
Manage the supply for each customer or customer channel, which includes customer forecast, inventory management, order management, distribution and quality service measurement.
Key Accountabilities
Manage customer forecasting, ensuring the team gathers and utilizes accurate data to predict future supply and demand.
Reporting to the Finance manager the Accounts Payable Assistant will be responsible for the processing & payment of supplier invoices, expenses and assisting with month end procedures.
Leading UK Events company urgently require experienced Accounts Payable Assistant for a challenging position based at beautiful offices in Windsor, Berkshire.
A well-established organisation dedicated to operational excellence, they believe in open communication and transparency, building trust and fostering strong relationships with employees and clients alike.