Trio Recruitment

Amersham, Bucks Part-time c15 hrs per week, flexibility over days/hours worked 18K to 20K pa A bout the Role We are seeking an AI-savvy, tech-enthusiastic professional to lead innovation and digital content development across a dynamic and hugely successful business. This role is ideal for someone who's excited by the potential of AI and automation tools, and who also has the skills to manage the Company's social media presence and experiment with emerging technologies to improve efficiency, content, and customer engagement. Key Responsibilities Explore and implement AI tools (e.g. ChatGPT, automation platforms) to streamline internal processes Assist in generating AI-driven content: emails, reports, visuals, video scripts Manage and schedule content across social media platforms (primarily LinkedIn and YouTube) Collaborate on digital marketing strategy and execution Support consultants with digital templates, presentations, and marketing materials Use tools like Canva, video editors, or scheduling software (e.g. Buffer, Metricool) Help with innovation projects - e.g., internal knowledge bases, AI-assisted proposal templates About You Deep interest in AI and emerging technologies Experience using tools like ChatGPT, Zapier, Notion, Midjourney, Canva, etc. Digital and tech literate - enjoys experimenting and problem-solving Basic social media management and content creation experience Excellent attention to detail and communication skills Creative, self-starter attitude Apply now for further information

Overview New opening for an experienced Accounts Payable Specialist to join an established Accounts team in High Wycombe, initially on a 3 to 4 month temporary Contract, with the possibility it will become permanent. Working 20 hours per week over 5 days, the company are flexible on start and finish times and it is office based. Duties As part of a busy team, you'll be providing Purchase Ledger support as well as covering for holiday and sickness. Key tasks will include: All purchase ledger tasks from initial setting up of new supplier accounts, account query resolution and monthly reconciliation, through to the processing of international payments. Check, code & process expenses claims Manage the subcontractors ledger from setting up new s-c accounts to processing payments, managing VAT receipts and defaulter reports, and monthly completion of sub-contractors return to HMRC. Requirements Previous Accounts Payable and Expenses experience Ideally experience with CIS Good communication skills IT skills including Excel. Apply now for further information.