Due to expansion my client is looking for an additional person to join the team.
My client are a leaders in their field who provide a range of utility contracts.
You will be supporting the contracts team in terms of invoices.
On a daily basis you will be compiling invoices and issuing these to suppliers.
Calculating commission values accurately
Updating and maintaining a master payment schedule
Recording cash received in the CRM
Following up unpaid contracts
Contacting suppliers and customers when needed
This role requires you to be accurate in terms of data input and a good eye for detail. The contracts vary in terms of length and complexity so the role can be varied.
Critically my client is looking for someone with an admin background ,exceptional eye for detail and working knowledge of Excel.
This is a temp to perm role. Excellent benefits once you become permanent. Free car parking ,20 days holiday + BH ,company days out and pension.
So not to miss out please send your CV
Alternatively call Sonia on 01727 812212