We are looking for a Sales Administrator to work within the sales team with responsibility to receive and accurately process incoming sales orders through Demand/IFS and internal systems.
Full time on site in Luton
Our client has been designing and manufacturing high-quality products for more than 38 years.
Posted by Hays Specialist Recruitment Limited • £38K/yr to £40K/yr
Accounts Payable Manager - £40.000
Your new role
Manage the purchase ledger team, ensuring correct records are maintained, which will satisfy the external auditors and ensure all suppliers are paid in a prompt manner.
As a temp the plan would be to get someone started and trained on the phones/email systems quickly and help with what is expected to be a busy few months, and then slowly training this person on the orders side, leading into a permanent role if that's what you're looking for.
We're now looking for a Customer Service Admin temp to start asap with one of the UK's leading specialists in their field, this opportunity would be to join their busy customer orders fulfilment team on a full-time and temp basis initially, but very much looking at a long term permanent role.
The Orders Department is the beating heart of the business; processing customer sales orders and ensuring that they deliver great service to their customers by phone and email.
The Permanent Division of Robert Half is excited to be working exclusively and on a retained basis with Novoferm UK in Luton to assist with the recruitment of a Financial Controller during an exciting period of change and development for the business.
Novoferm in the UK is part of the wider Novoferm Europe Group, one of the leading system suppliers of high-quality doors, industrial doors, garage doors, frames and operators.
Novoferm is ultimately part of the Sanwa Holdings Corporation, headquartered in Japan.
Posted by Hays Specialist Recruitment Limited • £45K/yr to £50K/yr
Key Responsibilities
Manage, prepare and review the monthly management accounts.
Assist with preparation of statutory accounts for all Group companies and Group consolidation in accordance with financial reporting standards and best practice.
Working closely with business partners and being a key point of contact to Site & Operations managers during month and year end reporting periods.