Join our dynamic and collaborative Claims team as a Motor Claims Handler!
The Role
You will put the customer at the heart of everything you do, utilising know your customer (KYC) and treating customers fairly (TCF) methodologies, handling claims in line with compliance, FCA regulations and business policies & procedures.
We are on the lookout for skilled and seasoned experts to join our fast-paced Motor Claims team, where you will take responsibility for handling a portfolio of Motor Claims from first notification to settlement.
It involves working closely with the invoice processing team within Global Business Services (GBS) in India, ensuring all invoices are approved within company policy guidelines and paid within agreed payments terms.
The main purpose of the AP Specialist role is to oversee the processing and payment of all vendor invoices in EMEA.
Candidate must be fluent in English as well as a second European or a Middle Eastern language (Arabic, German, French and/or Italian).
Posted by Gleeson Recruitment Group • £13.50/hr to £15.50/hr
This role will be working in the purchase ledger team, however working closely with the finance manager specifically to support with the project, your day to day will be made up of your typical Purchase Ledger tasks, including processing invoices, preparing for payment runs, resolving finance queries, etc., while also including day to day tasks related to the project including supporting with budgeting, forecasting, reporting, complex reconciliations etc.
This role will be supporting the purchase ledger team for a 6 months project initially to help with a range of tasks, however, although this is temporary to begin with, the business are expecting a positive upturn in growth from this project and as a result are expecting to take this position on permanent in the next 3-6 months!
In exciting news we have had a new position become available due to an amazing upcoming project this business are doing!!
My client is looking for a Enforcement Agent to be responsible for visiting debtor's properties to arrange payment of outstanding debts, setting up and agreeing repayment arrangements, assisting debtors in completing questionnaires, taking control of goods where required, and compiling short reports about visits, along with any necessary paperwork.
The role also involves assessing debtor vulnerability and signposting them to support services if required.
Posted by Lord Accounting & Finance • £20K/yr to £25K/yr
Up to £25,000; The Company
Our client is a dynamic and established professional services company based in Birmingham seeking a proactive and experienced Accounts Payable Assistant to join their finance team.
They offer a flexible work environment with a hybrid working model, combining remote work with offices in central Birmingham.