Posted by One to One Recruitment • £22K/yr to £23K/yr
General
We are working with a fabulous, large, 'family feel', established company in York City Centre, we are looking for a flexible and confident Contracts Administrator to join an engaging and multiskilled team who have a great work ethic and sense of humour!
The role of Contracts Administrator involves the following
Ensuring contracts are generated, issued and returned on time & that all documentation is 100% accurate and contains relevant signatures.
Using negotiation skills and purchasing services that provide a good level of profit margin and customer experience as well as maintaining excellent B2B relationships with suppliers.
Processing weekly, monthly, quarterly, and annual payrolls accurately and efficiently.
General
This multi-site firm offer a range of services to their clients, and with an expanding payroll function, they are now keen for a Payroll Manager to join their team.
Fantastic opportunity for a Payroll Manager to join a growing, independent firm of Chartered Accountants based in York.
Working for private healthcare service in York, this is a 8-12week temporary booking to work as an administrator within a small and very friendly team dealing with theatre bookings and consultant appointments.
On staffing levels)
Benefits: Free parking, heavily subsidised meals, free fruit, modern facilities and a cracking team!
Posted by Charterhouse Recruitment Services • £25K/yr
BUSINESS SUPPORT EXECUTIVE/ ADMINISTRATOR
We are looking to recruit for a Customer & Sales Support Administrator to join our friendly back office administration team to carryout complex administration and database inputting tasks relating to client accounts.
Are you interested in working in a fast-paced, customer driven environment, where no two days are the same?
Are you a meticulous administrator familiar able to deliver exceptional stakeholder support to our Client Care Teams?
You will be responsible for ensuring the smooth and efficient administration of our Operational teams and Specialist Team contracts to meet the diverse needs of our clients.
Maintenance of both the UK and Far East purchase ledgers to include registering invoices, issuing for authorisation, full analysis, timely payment generation (BACS and bank transfers processing) and statement checking.
Be the first point of contact for customer debit note queries.
Liaise with both internal and external Supply Chain and Marketing departments to resolve and clear the queries in line with relevant customer procedures.