CPI Selection

2 job(s) at CPI Selection

CPI Selection Nottingham, Nottinghamshire
May 12, 2026
Full time
Sales Support Administrator £28,000 - £30,000 per annum DOE Full-Time Permanent We're recruiting on behalf of a well-established Nottingham-based retail solutions and wholesale business that supplies a wide range of consumer products into major UK retailers, including supermarkets, forecourts, and convenience stores. Due to continued growth, our client is looking for an organised and proactive Sales Support Administrator to join their busy and friendly team. This is an excellent opportunity for someone with previous sales administration or customer support experience who enjoys working in a fast-paced commercial environment. The Role Reporting into the Sales Director, duties will include: Preparing and processing customer quotations Managing sales and purchase orders Updating customer records and internal systems Liaising with customers, suppliers, and internal teams Monitoring orders through to delivery Handling incoming enquiries and providing support to customers Assisting with general administration and reporting Requirements Previous experience in Sales Support, Sales Administration, Customer Service, or a similar role Experience using Sage or similar ERP/accounting systems Strong organisational and communication skills Good Microsoft Office skills, particularly Excel Excellent attention to detail Ability to manage multiple tasks in a busy environment
CPI Selection Princes Risborough, Buckinghamshire
May 12, 2026
Full time
Purchase Ledger Clerk - High Wycombe £25,000 - £28,000 (on-site) My client, a leading manufacturer, is seeking a Purchase Ledger Clerk to join their busy finance team. This is a fantastic opportunity for either someone with previous accounts payable experience or an individual looking to start and build a long-term career within finance. Working within a fast-paced environment, the successful candidate will support the finance team with a range of purchase ledger and accounts administration duties. The Role Processing high volumes of supplier invoices accurately Matching invoices to purchase orders and delivery notes Resolving invoice discrepancies with suppliers and internal teams Processing employee expenses and verifying supporting documentation Assisting with weekly/monthly supplier payment runs Reconciling supplier statements and resolving payment queries Setting up and maintaining supplier accounts Supporting month-end processes and ensuring deadlines are met Skills & Experience Previous Purchase Ledger, Accounts Payable, administration, or finance experience beneficial Manufacturing experience preferred but not essential Strong attention to detail and organisational skills Good knowledge of Microsoft Excel and accounting systems Excellent communication skills Ability to manage multiple tasks in a busy environment A positive attitude and willingness to learn Desirable AAT qualification or studying towards AAT This is an excellent opportunity to join a stable and growing manufacturing business with a supportive team environment and genuine opportunities for development