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Displaying 1-25 of 28 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 days ago by Page Personnel
Our client is seeking a Payroll Officer who is a skilled payroll administrator to manage end-to-end payroll processes for a diverse client portfolio. You'll ensure timely, accurate payroll delivery, handle statutory payments, support compliance, and build strong client relationships. … more
Posted 2 days ago by Page Personnel
To provide exceptional levels of support to Account Managers & key stakeholders, in purchasing data analysis, administration, client service and contract management support. Client Details. A leading procurement specialist with over 30 years of experience collaborating with clients and … more
Posted 2 hours ago by Thrive Group
Liaison with the external sales team as well as customers throughout the entire order process. Managing and analysing customer forecasts and producing customer status reports. Updating client information on a variety of internal databases. Generating sales and purchase orders. … more
Posted yesterday by Curve Group Holdings Ltd
Adhere to applicable law and internal processes at all times. Differentiate between regulated and unregulated customers and act according to law and the contracts signed. Remain vigilant to potential fraudulent customer activity. Recommend legal action on appropriate accounts with … more
Posted 2 hours ago by UK Power Networks (Operations) Ltd
In addition to this your responsibilities will include, but not be limited to; ensuring comprehensive logic linked project plans/schedules are developed, incorporating resource planning, cost estimating, earned value forecasting and reporting, ensuring plans/schedules are monitored to reflect … more
We found 23 jobs outside your search area.
Posted 6 hours ago by Roundhouse recruitment
In this role, you will support the commercial and product management teams with crucial administrative tasks, ensuring accurate data management and seamless customer interactions. The successful candidate will manage customer pricing setups, maintain customer and product data … more
Posted 2 days ago by Sewell Wallis Ltd
Accurately enter data for property acquisitions, lease details, and service charge budgets. Reconcile property tenancy Schedules with acquisition templates to ensure data accuracy. Collaborate with the Investment Team to resolve any data errors or updates. Conduct thorough … more
Posted 2 hours ago by Focus Resourcing
Perform data mining activities on a variety of sources and producing reports as required. Ensure equipment records and reports are managed, consolidated, and archived correctly. Write, record, and distribute minutes for department meetings and other meetings as required. Ensure continuity … more
Posted yesterday by Think Specialist Recruitment
Follow up all customers claim queries, ensuring that all the required claim data is received for processing. Respond to customers' requirements and follow up all outstanding invoices, debit notes and credit notes. Work with Headquarters Sales Admin team to chase any outstanding … more
Posted yesterday by Fusion People Ltd
In addition, we would like candidate who have signalling; electrical or mechanical engineering bills of materials and SAP master Data in order to meet contract requirements and to investigate and develop solutions to a range of technical issues. Key Accountabilities. Responsible for the … more
Posted 5 hours ago by Adecco
Uploading data onto the organisation's case management system. Checking and updating details for accuracy. Enjoy the flexibility of hybrid working across three days, totalling 21 hours per week. Requirements. Previous experience in an administrative or data entry role. Proficiency … more
Posted 2 days ago by Huntress
Process driven and highly organised. Excellent customer service skills and enjoys working in a team. Entering and tracking data and updating customers. Confident speaking on the phone. Proficient in the MS Office Suite-Excel, Word and OutlookPlease send your CV forward if you are … more
Posted 5 hours ago by Gleeson Recruitment Group
Preparing and distributing monthly customer account statements and processing credit card payments. Handling customer account setups, remittance advices, and uploading invoices to customer portals. Performing additional administrative tasks such as supplier form completion and other ad-hoc … more
Posted 2 days ago by Page Personnel
Managing the aged debtor report and reconciliation of data reports. Take the lead and look for new and improved ways to manage processes. Work closely with the finance manager to produce reports and ad hoc requirementsProfile. A successful Finance Assistant should have. Have … more
Posted yesterday by Experis
Accurately record all contact interactions on systems in line with expected process. Ensure you give a positive image and great first impression to all contacts. Build sustainable relationships of trust with customers, team members and clients through open and interactive communicationKey … more
Posted 2 days ago by The Recruitment Co.
Purchase and sales ledger processing. Ensuring invoices match up with purchase orders. Sending out invoices. Answering supplier and customer billing and contract queries. Credit control including reviews of credit management facilities, daily processing of bank statements and cash … more
Posted 6 hours ago by Lucy Walker Recruitment
You will be responsible for maintaining accuracy in invoice processing, verifying and reconciling supplier statements, and ensuring timely payments to maintain strong relationships with vendors. Collaboration across departments is essential, as you will work closely with colleagues … more
Posted yesterday by Lloyd Recruitment - East Grinstead
Oversee and maintain process manuals for third parties, and the administrative team to ensure their relevance, issuing amendments as needed. Manage and update data on the CRM system. Ensure all service levels are met and sustained, taking necessary actions when suppliers fail to … more
Posted 2 days ago by Prime Appointments
Credit check new customers, set limits and terms adhering to the approval processes. Send out legal letters in a consistent manner throughout the team. Regularly review and propose customer trading trends and put together proposals for increasing credit limits and terms. Liaise with … more
Posted 6 hours ago by Avencia Consulting Services
Take ownership for various administration tasks including claims record keeping and manual claims processing tasks to support the claims adjusting functions. Communicate with brokers and service providers (by telephone and email), to develop positive relationships and knowledge of their … more
Posted just now by Curve Group Holdings Ltd
You will be responsible for carrying out all transactions and invoice processing in the Purchase to Pay (P2P) process in line with the service specification outlined in the Service Level Agreement (SLA) and internal procedure(s. Key Responsibilities. To organise own workload and … more
Posted 4 hours ago by ICA
ICA, part of the Wilmington plc, are looking for a Learning Enrolment Advisor to join their team and help us ensure our global learning product enrolments are processed smoothly and accurately. You will be instrumental in ensuring that specific eligibility criteria are met, evidence is … more
Posted yesterday by Howden Insurance Brokers Ltd
Handle all queries, whether written or by telephone, in a professional manner and process effectively in line with service standards. Produce accurate and professional documentation at all times. Process adjustments in line with procedures, including notification to insurers, issue … more
Posted 2 days ago by Gleeson Recruitment Group
Processing of all the sales invoices each day, submitting as and when required, using customer portals, management systems, emailing and posting. Reconciling customer accounts and sending statements out. Ensuring accounts are maintained within agreed terms and credit limits. Telephone … more
Posted 7 hours ago by Gleeson Recruitment Group
Processing of all the sales invoices each day, submitting as and when required, using customer portals, management systems, emailing and posting. Reconciling customer accounts and sending statements out. Ensuring accounts are maintained within agreed terms and credit limits. Telephone … more
