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.
Key Responsibilities
Invoice Processing: Review, verify, and process a high volume of invoices, ensuring accuracy and compliance with company policies and procedures.
I am seeking finance professional with a strong background in finance and ideally some experience in a lendings capacity related businesses, or an individual with a high aptitude in numeracy and risk management who has a keen interest in finance/lending-based businesses.
The role involves reviewing finance applications, supporting the team, and liaising with various stakeholders and completing all layers of the process - end to end..
Day-to-day of the role
Review finance applications and assess risk in accordance with the Company Lending Policy.
Posted by Pertemps Plymouth Commercial • £12.97/hr
General
Complaints Call Handler for Royal Mail x10
Introduction
We are searching for experienced Complaints Call Handlers to deliver exceptional customer service by addressing queries, resolving issues, and finding solutions over the phone.
Pertemps presents an exciting opportunity to join the esteemed Royal Mail team in Plymouth.
We are searching for experienced Complaints Call Handlers to deliver exceptional customer service by addressing queries, resolving issues, and finding solutions over the phone.
Pertemps presents an exciting opportunity to join the esteemed Royal Mail team in Plymouth.