As a Retail Optical Assistant at Vision Express, you'll assist our customers in finding and selecting eyewear that meets their needs.
Additionally, you may perform some pre-screening eye examinations and administrative tasks such as scheduling appointments, supporting the phone lines from customer queries and processing payments.
You'll help with frame adjustments, repairs, and fittings.
Due to an increase in workload volumes, we are looking for candidates who have a passion for customer service to join the team on a temporary basis at our key site in Dearne.
Angard Staffing is the dedicated provider of Customer Service Advisors to Royal Mail's contact centres across the UK.
We are delighted to be working with a large reputable organisation based in Sheffield, who have an opportunity for an Accounts Receivable Administrator to join their friendly team on an initial temporary basis of 3-6 months.
The role will report into the Accounts Receivable Manager and will provide an opportunity for the successful candidate to work in a dynamic, varied role as part of a wider effective team.
This is an excellent opportunity to gain exposure within a finance team, within a business which has an excellent track record for progression opportunities.
We are delighted to be working with a large reputable organisation based in Sheffield, who have an opportunity for an Accounts Payable Administrator to join their friendly team on an initial temporary basis of 3-6 months.
The role will report into the Accounts Payable Manager and will provide an opportunity for the successful candidate to work in a dynamic, varied role as part of a wider effective team.
This is an excellent opportunity to gain exposure within a finance team, within a business which has an excellent track record for progression opportunities.
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Hellaby area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis.
Responsibilities
General ledger financial journals for month-end accounts preparation.
Monthly management accounts and balance sheet reconciliations.
Logging/communication/resolution of purchase ledger & supplier queries and requests for payment.
General
The Accounts Payable Clerk will be working in a large team, responsible for Liaising with purchasing department for resolution of queries, setting up of vendors, and proforma payment requests, Processing of purchase ledger invoices and many more responsibilities listed below.
Elevation Accountancy & Finance are currently seeking an Accounts Payable Clerk to join a successful business based in Doncaster on a full time basis for a 6 month fixed term contract!
Oversee and assist in the completion of all bank account reconciliations.
Ensure year end schedules required for tax packs are completed on a monthly basis.
General
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Worksop area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis.