Barker Ross are currently recruiting for an administrator for our client based in Derbyshire.
Working full time, Monday to Friday from 09.00 - 17.00 with 30 mins lunch.
Main duties will be to support with the raising of circa £3.5m/month customer invoices correctly and in current month, as well as to assist with collation of a number of reports to enable the department to manage debt,
Resolve supplier queries along with as well as supporting the production of profit and loss reports.
To support the business units by processing wage inputs. Processing all aspects of Accounts Payable to ensure accurate and timely payment to suppliers and management information.
Providing the back office support for Sub Contracted to include revenue ticket generation and supplier invoice reconciliation. Providing administrative support to site administrators and other areas within the division as and when required.
This is 6-9months role with potentional extension.
Must have own licence due to location.
Please call Karina on 0115 8960 888
This vacancy is based in the United Kingdom. Barker Ross Staffing Solutions only operates in the UK and can only process applications from candidates who are currently a resident and eligible to work in the UK.
Whilst we endeavour to contact you following your response due to the high volume of applications this cannot always be possible. If you have not had notification within 7 days unfortunately your application has not been successful.
This vacancy is being advertised on behalf of Barker Ross Group who is acting as a recruitment agency.
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