Accounts Payable Administrator Kings Hill, Kent Monday to Friday 9.00 am - 5.00 pm Temp to Perm KHR is pleased to partner with one of the fastest-growing businesses in the Southeast, who at present have a great opportunity for an Accounts Payable Administrator to join the business on a full-time ongoing temporary basis with permanent potential for the right person. Duties of the Accounts ayable Administrator will include but are not limited to: - Process and generate accurate invoices, credit memos, and other billing documents promptly - Prepare and send invoices to clients, ensuring accuracy in pricing and discounts - Investigate and resolve billing discrepancies or disputes, collaborating with relevant stakeholders and clients - Maintain regular communication with clients regarding billing inquiries, payment status, and outstanding balances - Record and process client payments, ensuring transactions are correctly applied to appropriate invoices and accounts - Maintain organised and up-to-date billing records, documentation, and reports for easy reference and audit

Accounts Payable Administrator Kings Hill, Kent Monday to Friday 9.00 am - 5.00 pm Temp to Perm KHR is pleased to partner with one of the fastest-growing businesses in the Southeast, who at present have a great opportunity for an Accounts Payable Administrator to join the business on a full-time ongoing temporary basis with permanent potential for the right person. Duties of the Accounts

Data Entry Administrator Kings Hill, Kent Monday to Friday 9.00am - 5.00pm Temporary role for circa 6-10 weeks KHR is pleased to partner with one of the fastest-growing businesses in the South East, who at present have a great opportunity for a Data Entry Administrator to join the business on a full-time ongoing temporary basis. Duties of the will Data Entry Administrator include but a e not limited to: - Process and generate invoices, credit memos and other billing-related documents. - Prepare and send invoices to clients - Investigate and resolve billing discrepancies - Maintain regular communication with clients regarding billing inquiries, payment status, and any outstanding balances -Record and process client payments - Maintain organised and up-to-date billing records, documentation, and reports - Generate reports on billing activities Candidate Profile - Strong communication skills - Previous customer service/call handling experience - Understanding of the billings/invoicing process - Have a keen eye for detail - The ability to multitask effici

Data Entry Administrator Kings Hill, Kent Monday to Friday 9.00am - 5.00pm Temporary role for circa 6-10 weeks KHR is pleased to partner with one of the fastest-growing businesses in the South East, who at present have a great opportunity for a Data Entry Administrator to join the business on a full-time ongoing temporary basis. Duties of the will Data Entry Administrator include but a

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