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?? Are you seeking a temporary opportunity to showcase your operational skills? Our client, a leading multinational organisation, is currently recruiting for a Mail Operator to join their busy print environment at Bristol County Council! With an attractive hourly rate of £13 and Monday to Friday working hours (8am-4pm), this exciting opportunity offers an immediate start. ?? Operating and maintaining production equipment to ensure effective and efficient service delivery. Conducting quality checks, calibrations, and minor repairs. Monitoring and recording data, stock control, and providing information to third parties. Processing incoming mail promptly and ensuring timely dispatch and delivery. Operating print and mail processing equipment safely and efficiently. Demonstrating accuracy in processing and distributing large volumes of work. Sorting and bundling City Council's post in line with Royal Mail and contractor's requirements. Preparing items for scanning and applying quality control processes. Maintaining and ensuring the fitness for use of assigned transport systems. Monitoring throughput and making necessary adjustments to achieve targets. Conducting operator maintenance and minor repairs of machinery. Assisting in maintaining adequate supplies and stock control. Meeting customer deadlines and key account requirements. Carrying out general support duties as required. Previous experience in a similar mail operator role is highly desirable. Good attention to detail and accuracy in processing large volumes of work. Ability to operate and maintain production equipment effectively. Strong organisational and time management skills. Positive attitude and ability to work well within a team. ? Join our client's dynamic and supportive team, where you'll have the opportunity to make a real impact! Apply today by submitting your CV and let's get those mail operations running smoothly! ?????? #MailOperator #PrintEnvironment #TemporaryContract #Bristol #ImmediateStart Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://candidate-privacy
Accounts Payable Specialist (hybrid working) Contract duration: 9 months (maternity cover) Location: Hengrove, Bristol Hourly rate: £18.00 per hour (in scope of IR35) Payment options available both PAYE and Umbrella. The ideal candidate should have experience in both Accounts Payable (AP) and Accounts Receivable (AR). Main responsibilities will focus on AP tasks, including matching invoices to purchase ledgers, processing payments, tidying up ledgers, and managing cash transactions. While prior experience with a manufacturer is not critical, a strong background in AP is essential. Familiarity with IFS is preferred, but experience with any ERP system is acceptable. Proficiency in Excel is a must. The role involves interaction with both suppliers and internal staff. Some international work may be required, primarily with suppliers in Canada and Australia. This is up to a 9-month maternity cover, with the ideal candidate starting as soon as possible. Initially, the role will require five days a week on-site, transitioning to a hybrid arrangement when feasible, possibly after three months. Role: Organization and Invoicing Process production and non-production supplier invoices Match supplier invoices to purchase orders (3-way match) Deal with/resolve supplier queries Prepare payment proposals and process bank payments Post bank receipts and payments to the ERP system Send out of BACS remittances Reconciliation Review purchase order balances and unapproved invoices on a weekly basis Prepare bank reconciliations Reconcile supplier accounts Reporting and Continuous Improvement Problem-solve and implement more efficient method Participate in process improvement initiatives to enhance the effectiveness of the accounts payables function Ensure compliance with company policies and procedures and accounting principles Participate in other projects as assigned that relate to the overall goals of the department and organization What we are looking for (Experience, Knowledge, Skills, Abilities, Education) We each bring something to the table, and we are looking for someone who has: Required Experience Previous experience working with A/P functions Proficiency in Microsoft Excel and Word Preferred Experience, Knowledge, Skills, and Abilities Worked in and understand accounting for a manufacturing company Excellent communicator - written and verbal Flexible approach with hands-on attitude to tasks High attention to detail and organization skills Ability to work independently and collaboratively as part of team Strong written and verbal communication skills Education & Certifications AAT Studier GCSE/A Level Travel & Working Environment Hybrid with office environment, Monday - Friday The position may require working occasionally outside normal work hours Workload is shared with another employee No travel --- Fusion People are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our website.