Help establish and maintain office procedures Assist senior management team when needed Attend seminars and training Ensure that health and safety policies are up to date Event management Provide ad-hoc support should it be needed. Resource management, basic aspects of HR
Enhancing the existing finance function Improving the invoicing system Review company expenditure, with a view to streamlining costs Monitor ongoing financial operations, such as cash flow, invoicing, and payroll Manage accounts receivable and payable Oversee employees within the finance department
Previous experience with working within Administration, Customer Service and/or Sales is desirable Positive, upbeat, excellent communication skills, and able to provide the best customer service both face-to-face and on the phone Proficient with computers, and Microsoft 365 Able to multitask, and stay organised
Customer Service Advisor Read More »
Assessing the property – Identifying areas where energy efficiency can be improved, such as through insulation, glazing, or heating system upgrades. Planning retrofit measures – Developing a tailored plan that addresses the specific needs of the building while ensuring energy savings and minimal environmental impact. Ensuring compliance – Making sure the project adheres to relevant
This will be the first in house HR employee for this company, having previously relied upon the support of external HR services however you will still be able to liaise with the external HR support too. The ideal candidate will play a vital role in establishing a strong induction process, managing, and maintaining a consistent
Providing copy invoices, statements, etc. Preparing Supplier payment runs Creating & sending invoices and statements High volume purchase invoice processing ensuring purchase invoices are processed in a timely and accurate basis Handling supplier/customer queries, investigating and resolving discrepancies Supplier Statement reconciliation
Operations Director Read More »
Providing copy invoices, statements, etc. Preparing Supplier payment runs Creating & sending invoices and statements High volume purchase invoice processing ensuring purchase invoices are processed in a timely and accurate basis Handling supplier/customer queries, investigating and resolving discrepancies Supplier Statement reconciliation
Accounts Assistant Read More »
