Local Shipping and Forwarding Company are looking for an Accounts Clerk. Ideally experienced in Sales and Purchase Ledger, Credit Control, Bank Reconciliation, checking purchase invoices and raising of sales invoices. Working a 37.5 hour work, Monday to Friday, the hours are flexible. Modern working environment We would also consider taking on a trainee looking to start a career in accountan y.

Local Shipping and Forwarding Company are looking for an Accounts Clerk. Ideally experienced in Sales and Purchase Ledger, Credit Control, Bank Reconciliation, checking purchase invoices and raising of sales invoices. Working a 37.5 hour work, Monday to Friday, the hours are flexible. Modern working environment We would also consider taking on a trainee looking to start a career in accountan

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems * Ensure compliance, regulatory, and audit requirements What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * 1 day in the office in

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems

Hays are recruiting for a French-speaking Admin Coordinator for our client based in the Southeast of Kent. This is a permanent position for the successful candidate. Salary - £24,000 - £25,000 Monday to Friday 8:30 - 5:00 Job responsibilities: * Conduct supplier assessments and evaluations to ensure they meet the company's standards and requirements * Facilitate the onboarding proce s for new suppliers, ensuring all documentation and compliance requirements are met * Maintain an up-to-date database of suppliers and performance metrics * Coordinate with suppliers to address any issues, discrepancies or areas for improvement * Monitor supplier performance and conduct regular reviews * Establish and maintain strong relationships with suppliers to foster collaboration and mutual benefits * Identify potential risks * Facilitate communication and collaboration between internal teams and suppliers * Occasional travel to suppliers' sites, as and when required Candidate requirements: * Attention to detail * Ability to build and maintain positive profe

Hays are recruiting for a French-speaking Admin Coordinator for our client based in the Southeast of Kent. This is a permanent position for the successful candidate. Salary - £24,000 - £25,000 Monday to Friday 8:30 - 5:00 Job responsibilities: * Conduct supplier assessments and evaluations to ensure they meet the company's standards and requirements * Facilitate the onboarding proce