Accounts Payable Assistant Salary: £28,000 per annum Location: Blackburn Job Type: Full-time, Permanent Working Pattern: Hybrid - 3 days in office, 2 days working from home Client Details We are looking for a motivated, organised and detail-focused Accounts Payable Clerk to join an Accounts Payable team in Blackburn on a full-time, permanent basis. This is a great opportunity for an experienced Accounts Payable professional to join a busy and collaborative finance function. Working as part of the AP team and reporting to the relevant AP Team Leader, you will play an important role in ensuring company targets are met, strict deadlines are achieved and the AP ledger is maintained accurately and efficiently. Description The key responsibilities of an Accounts Payable Clerk will be: Maintaining and encouraging good relationships with internal and external stakeholders at all levels Ensuring Accounts Payable ledger controls and procedures are used effectively and efficiently and monitored daily Liaising effectively with suppliers and building strong, professional vendor relationships Ensuring supplier invoices are cleared and posted to the ledger ahead of their payment due date Processing large volumes of transactions, including supplier invoices and credit notes Taking responsibility for resolving queries relating to allocated supplier accounts, liaising with vendors and internal stakeholders as required Completing supplier statement reconciliations and resolving discrepancies Maintaining accurate and up-to-date supplier accounts Working collaboratively with other areas of the business to ensure AP processes operate effectively Profile The successful Accounts Payable Clerk will have: Previous experience within an Accounts Payable, Purchase Ledger or similar finance role High attention to detail and the ability to review detailed work quickly and accurately Excellent verbal and written communication skills Strong relationship-building and team-working skills The ability to develop effective relationships with colleagues across different areas of the business A driven, enthusiastic and positive attitude The ability to work under pressure and meet tight deadlines Excellent organisational skills, with the ability to plan and prioritise your own workload A proactive approach and the ability to work as an organised self-starter Competent use of Microsoft Office products, particularly Excel Job Offer £28,000 per annum Full-time, permanent position Hybrid working - 3 days in office and 2 days working from home per week Company pension scheme Flexible core working hours Free on-site parking A collaborative and supportive working environment The opportunity to develop your career within a busy Accounts Payable function
Sep 17, 2026
Full time
Accounts Payable Assistant Salary: £28,000 per annum Location: Blackburn Job Type: Full-time, Permanent Working Pattern: Hybrid - 3 days in office, 2 days working from home Client Details We are looking for a motivated, organised and detail-focused Accounts Payable Clerk to join an Accounts Payable team in Blackburn on a full-time, permanent basis. This is a great opportunity for an experienced Accounts Payable professional to join a busy and collaborative finance function. Working as part of the AP team and reporting to the relevant AP Team Leader, you will play an important role in ensuring company targets are met, strict deadlines are achieved and the AP ledger is maintained accurately and efficiently. Description The key responsibilities of an Accounts Payable Clerk will be: Maintaining and encouraging good relationships with internal and external stakeholders at all levels Ensuring Accounts Payable ledger controls and procedures are used effectively and efficiently and monitored daily Liaising effectively with suppliers and building strong, professional vendor relationships Ensuring supplier invoices are cleared and posted to the ledger ahead of their payment due date Processing large volumes of transactions, including supplier invoices and credit notes Taking responsibility for resolving queries relating to allocated supplier accounts, liaising with vendors and internal stakeholders as required Completing supplier statement reconciliations and resolving discrepancies Maintaining accurate and up-to-date supplier accounts Working collaboratively with other areas of the business to ensure AP processes operate effectively Profile The successful Accounts Payable Clerk will have: Previous experience within an Accounts Payable, Purchase Ledger or similar finance role High attention to detail and the ability to review detailed work quickly and accurately Excellent verbal and written communication skills Strong relationship-building and team-working skills The ability to develop effective relationships with colleagues across different areas of the business A driven, enthusiastic and positive attitude The ability to work under pressure and meet tight deadlines Excellent organisational skills, with the ability to plan and prioritise your own workload A proactive approach and the ability to work as an organised self-starter Competent use of Microsoft Office products, particularly Excel Job Offer £28,000 per annum Full-time, permanent position Hybrid working - 3 days in office and 2 days working from home per week Company pension scheme Flexible core working hours Free on-site parking A collaborative and supportive working environment The opportunity to develop your career within a busy Accounts Payable function
Ready to lead a team where your expertise, ideas and people skills genuinely make a difference? We re looking for an experienced Purchase Ledger Team Leader to join our Finance team and help drive accuracy, efficiency and exceptional service across a growing group. You ll lead the day-to-day purchase ledger operation, acting as a trusted deputy to the Finance Manager while supporting, coaching and developing your team. From resolving escalated supplier queries and managing key accounts to overseeing reconciliations, aged creditors, duplicate invoice checks and month-end deadlines, you ll play a vital role in keeping the finance function running smoothly. Role: Purchase Ledger Team Leader aka Accounts Payable Team Leader, Accounts Payable Supervisor, Purchase Ledger Supervisor, Senior Accounts Payable Clerk Location: Westbury Good commutes from Trowbridge, Frome, Warminster Salary: £30k - £35k base salary DOE Hours: 40 hours, Monday Friday, 9 30 We re looking for a confident, resilient and commercially minded leader with strong communication and negotiation skills, excellent organisation and delegation abilities, and solid Excel proficiency. Experience working across a group structure or multiple businesses is highly desirable. Most importantly, you ll be someone who motivates others, embraces improvement and leads with a collaborative, solutions-focused approach. In return, you ll join an award-winning employer committed to employee wellbeing, development and career progression, with excellent benefits, training opportunities and a supportive team environment. CLICK APPLY and send through a copy of a CV.
Sep 17, 2026
Full time
Ready to lead a team where your expertise, ideas and people skills genuinely make a difference? We re looking for an experienced Purchase Ledger Team Leader to join our Finance team and help drive accuracy, efficiency and exceptional service across a growing group. You ll lead the day-to-day purchase ledger operation, acting as a trusted deputy to the Finance Manager while supporting, coaching and developing your team. From resolving escalated supplier queries and managing key accounts to overseeing reconciliations, aged creditors, duplicate invoice checks and month-end deadlines, you ll play a vital role in keeping the finance function running smoothly. Role: Purchase Ledger Team Leader aka Accounts Payable Team Leader, Accounts Payable Supervisor, Purchase Ledger Supervisor, Senior Accounts Payable Clerk Location: Westbury Good commutes from Trowbridge, Frome, Warminster Salary: £30k - £35k base salary DOE Hours: 40 hours, Monday Friday, 9 30 We re looking for a confident, resilient and commercially minded leader with strong communication and negotiation skills, excellent organisation and delegation abilities, and solid Excel proficiency. Experience working across a group structure or multiple businesses is highly desirable. Most importantly, you ll be someone who motivates others, embraces improvement and leads with a collaborative, solutions-focused approach. In return, you ll join an award-winning employer committed to employee wellbeing, development and career progression, with excellent benefits, training opportunities and a supportive team environment. CLICK APPLY and send through a copy of a CV.
Purchase Ledger (Temporary) Swansea 15.59ph Monday - Friday 8:00-16:00 Our client is seeking a dynamic Purchase Ledger Clerk to join their team on a temporary basis at their vibrant location in Swansea Waterfront. This is an exciting opportunity to contribute to an organisation that values education and supports the community. Key Responsibilities: Process purchase invoices accurately and efficiently. Maintain and reconcile supplier accounts. Assist in resolving supplier queries in a timely manner. Support month-end closing processes related to purchase ledger activities. Collaborate with internal departments to ensure smooth financial operations. Contribute to the continuous improvement of purchase ledger processes. The successful candidate will possess: Proven experience in purchase ledger or accounts payable roles. Strong attention to detail and accuracy in data entry. Excellent communication skills, both verbal and written. Proficiency in using accounting software and Microsoft Excel. Ability to work effectively under pressure and meet deadlines. A proactive approach to problem-solving and a collaborative mindset. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Sep 17, 2026
Seasonal
Purchase Ledger (Temporary) Swansea 15.59ph Monday - Friday 8:00-16:00 Our client is seeking a dynamic Purchase Ledger Clerk to join their team on a temporary basis at their vibrant location in Swansea Waterfront. This is an exciting opportunity to contribute to an organisation that values education and supports the community. Key Responsibilities: Process purchase invoices accurately and efficiently. Maintain and reconcile supplier accounts. Assist in resolving supplier queries in a timely manner. Support month-end closing processes related to purchase ledger activities. Collaborate with internal departments to ensure smooth financial operations. Contribute to the continuous improvement of purchase ledger processes. The successful candidate will possess: Proven experience in purchase ledger or accounts payable roles. Strong attention to detail and accuracy in data entry. Excellent communication skills, both verbal and written. Proficiency in using accounting software and Microsoft Excel. Ability to work effectively under pressure and meet deadlines. A proactive approach to problem-solving and a collaborative mindset. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Ocean Freight Export Clerk Freight Forwarding Manchester Up to 35,000 DOE We are currently working with an established international freight forwarding business looking for an experienced Ocean Freight Export Clerk to join their Manchester operation. This is a hands-on operational role managing Ocean Export shipments from start to finish, covering both FCL and LCL movements. You'll take ownership of shipments from booking through to departure, working closely with customers, shipping lines, hauliers and overseas agents to ensure freight moves smoothly and on schedule. The role also offers hybrid working, with three days in the office and two days working from home. The role will involve: Managing Ocean Export shipments from booking through to final departure Handling both FCL and LCL Export movements Arranging bookings with shipping lines and co-loaders Coordinating collections and transport from customer premises through to port Preparing and processing export documentation, including Bills of Lading and Shipping Instructions Liaising with customers, shipping lines, hauliers and overseas agents throughout the shipment lifecycle Monitoring shipments, providing customer updates and resolving operational issues Processing invoices, recording shipment costs and supporting shipment profitability What they're looking for: Minimum 2 years' Ocean Freight Export experience Strong experience managing Ocean Export shipments from start to finish Good knowledge of FCL and LCL Export operations Experience handling Ocean Export documentation Understanding of UK Export customs procedures Strong customer service and communication skills CargoWise C1 experience would be advantageous Ocean Import experience would also be beneficial Additional information: Salary: Up to 35,000 depending on experience Location: Manchester Hybrid working: 3 days working from office / 2 days working from home Hours: Monday-Friday, 9:00am-5:30pm Established international freight forwarding business This is a great opportunity for an experienced Ocean Export professional looking to take ownership of end-to-end shipments while joining an established freight forwarding operation offering hybrid working.
Sep 17, 2026
Full time
Ocean Freight Export Clerk Freight Forwarding Manchester Up to 35,000 DOE We are currently working with an established international freight forwarding business looking for an experienced Ocean Freight Export Clerk to join their Manchester operation. This is a hands-on operational role managing Ocean Export shipments from start to finish, covering both FCL and LCL movements. You'll take ownership of shipments from booking through to departure, working closely with customers, shipping lines, hauliers and overseas agents to ensure freight moves smoothly and on schedule. The role also offers hybrid working, with three days in the office and two days working from home. The role will involve: Managing Ocean Export shipments from booking through to final departure Handling both FCL and LCL Export movements Arranging bookings with shipping lines and co-loaders Coordinating collections and transport from customer premises through to port Preparing and processing export documentation, including Bills of Lading and Shipping Instructions Liaising with customers, shipping lines, hauliers and overseas agents throughout the shipment lifecycle Monitoring shipments, providing customer updates and resolving operational issues Processing invoices, recording shipment costs and supporting shipment profitability What they're looking for: Minimum 2 years' Ocean Freight Export experience Strong experience managing Ocean Export shipments from start to finish Good knowledge of FCL and LCL Export operations Experience handling Ocean Export documentation Understanding of UK Export customs procedures Strong customer service and communication skills CargoWise C1 experience would be advantageous Ocean Import experience would also be beneficial Additional information: Salary: Up to 35,000 depending on experience Location: Manchester Hybrid working: 3 days working from office / 2 days working from home Hours: Monday-Friday, 9:00am-5:30pm Established international freight forwarding business This is a great opportunity for an experienced Ocean Export professional looking to take ownership of end-to-end shipments while joining an established freight forwarding operation offering hybrid working.
Import/Export Coordinator Remote 6-Month Temporary Contract We're supporting a global FMCG organisation in the search for an experienced Import/Export Coordinator to join their busy international supply chain team on an initial 6-month contract. This is a fantastic opportunity for someone with proven import and export operations experience , strong SAP knowledge, and a background managing international customer orders from purchase order through to delivery. Key Responsibilities Manage the end-to-end export order process from PO receipt to delivery Act as the primary operational contact for international customers Validate and process customer purchase orders within SAP Create and maintain sales orders using SAP and OpenText Coordinate shipments with freight and logistics providers, including Maersk Ensure export documentation, pricing, Incoterms, and shipping information are accurate Monitor stock availability and work closely with planning teams to meet shipment deadlines Handle customer queries, claims, damaged goods investigations, and order amendments Support daily and weekly operational reporting Coordinate special shipments, urgent requests, and export projects Drive continuous improvement across processes and systems What We're Looking For Proven import and export coordination experience (essential) Strong working knowledge of SAP Experience managing international shipments and export documentation Excellent attention to detail and accuracy Strong stakeholder management and customer service skills Ability to manage multiple orders and priorities simultaneously Confident working independently in a remote environment Strong Excel skills What's on Offer? Fully remote working Immediate start available 6-month temporary assignment 15 per hour Opportunity to join a market-leading global FMCG environment Fast-paced, international supply chain role with significant stakeholder exposure If you're an experienced Import/Export Coordinator with SAP experience and looking for your next contract opportunity, we'd love to hear from you. Inventum Group is acting as an Employment Business in relation to this vacancy.
Sep 17, 2026
Seasonal
Import/Export Coordinator Remote 6-Month Temporary Contract We're supporting a global FMCG organisation in the search for an experienced Import/Export Coordinator to join their busy international supply chain team on an initial 6-month contract. This is a fantastic opportunity for someone with proven import and export operations experience , strong SAP knowledge, and a background managing international customer orders from purchase order through to delivery. Key Responsibilities Manage the end-to-end export order process from PO receipt to delivery Act as the primary operational contact for international customers Validate and process customer purchase orders within SAP Create and maintain sales orders using SAP and OpenText Coordinate shipments with freight and logistics providers, including Maersk Ensure export documentation, pricing, Incoterms, and shipping information are accurate Monitor stock availability and work closely with planning teams to meet shipment deadlines Handle customer queries, claims, damaged goods investigations, and order amendments Support daily and weekly operational reporting Coordinate special shipments, urgent requests, and export projects Drive continuous improvement across processes and systems What We're Looking For Proven import and export coordination experience (essential) Strong working knowledge of SAP Experience managing international shipments and export documentation Excellent attention to detail and accuracy Strong stakeholder management and customer service skills Ability to manage multiple orders and priorities simultaneously Confident working independently in a remote environment Strong Excel skills What's on Offer? Fully remote working Immediate start available 6-month temporary assignment 15 per hour Opportunity to join a market-leading global FMCG environment Fast-paced, international supply chain role with significant stakeholder exposure If you're an experienced Import/Export Coordinator with SAP experience and looking for your next contract opportunity, we'd love to hear from you. Inventum Group is acting as an Employment Business in relation to this vacancy.
Office Clerk We are currently recruiting for an Office Clerk to join our client's busy site in Bellshill, ML4 , on a temp-to-perm basis . Location: Bellshill, ML4 Pay Rate: 13.46 per hour Contract: Temporary to Permanent Hours: Full-time This is a great opportunity for someone with strong administration and IT skills who is looking for a long-term position within a busy working environment. Previous office or administration experience is preferred, but the most important qualities are a positive attitude, willingness to learn, and a professional and approachable manner . Key Responsibilities Taking and booking customer orders Managing Salesforce enquiries - full training will be provided Managing the driver booking-in and booking-out process Responding to customer enquiries Checking stock numbers, pallet IDs, authorised substitutes and other relevant information Using catalogues, manuals, product lists and other references to verify order and shipping information Assisting with new goods-in/goods-out booking requests via Outlook and telephone Following all company policies, procedures and health & safety standards Providing general administrative support to the team About You The successful candidate will ideally have: Previous office, administration or relevant experience Experience using WMS or SAP systems is desirable but not essential Good computer skills and confidence using Microsoft Office and Outlook Excellent organisational and administration skills Strong communication skills, both face-to-face and over the telephone Excellent attention to detail The ability to work effectively as part of a team The ability to work in a busy, fast-paced environment A positive and approachable attitude A willingness to learn new systems and processes Full training will be provided on company-specific systems, including Salesforce. What We Offer 13.46 per hour during the temporary period Opportunity to move into a permanent position Negotiated salary upon permanent transfer Full training and support Opportunity to develop within a long-term role If you are organised, confident using computers and looking for a long-term opportunity with the potential to become permanent , we would love to hear from you. To apply or find out more, please contact us today. Barker Ross Group values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.
Sep 17, 2026
Seasonal
Office Clerk We are currently recruiting for an Office Clerk to join our client's busy site in Bellshill, ML4 , on a temp-to-perm basis . Location: Bellshill, ML4 Pay Rate: 13.46 per hour Contract: Temporary to Permanent Hours: Full-time This is a great opportunity for someone with strong administration and IT skills who is looking for a long-term position within a busy working environment. Previous office or administration experience is preferred, but the most important qualities are a positive attitude, willingness to learn, and a professional and approachable manner . Key Responsibilities Taking and booking customer orders Managing Salesforce enquiries - full training will be provided Managing the driver booking-in and booking-out process Responding to customer enquiries Checking stock numbers, pallet IDs, authorised substitutes and other relevant information Using catalogues, manuals, product lists and other references to verify order and shipping information Assisting with new goods-in/goods-out booking requests via Outlook and telephone Following all company policies, procedures and health & safety standards Providing general administrative support to the team About You The successful candidate will ideally have: Previous office, administration or relevant experience Experience using WMS or SAP systems is desirable but not essential Good computer skills and confidence using Microsoft Office and Outlook Excellent organisational and administration skills Strong communication skills, both face-to-face and over the telephone Excellent attention to detail The ability to work effectively as part of a team The ability to work in a busy, fast-paced environment A positive and approachable attitude A willingness to learn new systems and processes Full training will be provided on company-specific systems, including Salesforce. What We Offer 13.46 per hour during the temporary period Opportunity to move into a permanent position Negotiated salary upon permanent transfer Full training and support Opportunity to develop within a long-term role If you are organised, confident using computers and looking for a long-term opportunity with the potential to become permanent , we would love to hear from you. To apply or find out more, please contact us today. Barker Ross Group values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.
You've gained some experience in purchase ledger. Now you're looking for the right business to build on it. If that sounds like you, you'll want to keep reading. We're delighted to be partnering once again with an established, award-winning civil engineering business on an exciting opportunity for a Purchase Ledger Clerk to join their finance team. Based in Team Valley, you'll join a successful business with an impressive portfolio of projects across the North East and beyond. Why Join? You'll be part of a small, supportive team where you'll have your own responsibilities while gaining exposure to the wider finance function. You don't need years of experience. If you've already gained some hands-on purchase ledger or accounts payable experience, this is an opportunity to strengthen those skills within an established business. You'll also receive: 25 days' holiday plus bank holidays Training and support Exposure to month-end and wider finance A varied role within a successful, established business The Role Your responsibilities will include: Processing supplier invoices, credit notes and expenses Matching invoices to purchase orders and delivery documentation Reconciling supplier statements Resolving supplier queries and PO discrepancies Processing company credit cards Supporting month-end and general finance administration About You You'll have previous experience within purchase ledger or accounts payable, with a good understanding of supplier invoice processing, purchase orders and statement reconciliations. You'll be confident resolving queries and discrepancies, with strong attention to detail and the ability to communicate effectively with suppliers and colleagues across the business. You don't need extensive experience or formal accounting qualifications; what's important is a solid grounding in transactional finance and the confidence to work effectively within a busy finance environment. If you're looking for a role where you can strengthen your purchase ledger experience, take on greater responsibility and provide some support around month-end, we'd love to hear from you. Click 'Apply' now!
Sep 16, 2026
Full time
You've gained some experience in purchase ledger. Now you're looking for the right business to build on it. If that sounds like you, you'll want to keep reading. We're delighted to be partnering once again with an established, award-winning civil engineering business on an exciting opportunity for a Purchase Ledger Clerk to join their finance team. Based in Team Valley, you'll join a successful business with an impressive portfolio of projects across the North East and beyond. Why Join? You'll be part of a small, supportive team where you'll have your own responsibilities while gaining exposure to the wider finance function. You don't need years of experience. If you've already gained some hands-on purchase ledger or accounts payable experience, this is an opportunity to strengthen those skills within an established business. You'll also receive: 25 days' holiday plus bank holidays Training and support Exposure to month-end and wider finance A varied role within a successful, established business The Role Your responsibilities will include: Processing supplier invoices, credit notes and expenses Matching invoices to purchase orders and delivery documentation Reconciling supplier statements Resolving supplier queries and PO discrepancies Processing company credit cards Supporting month-end and general finance administration About You You'll have previous experience within purchase ledger or accounts payable, with a good understanding of supplier invoice processing, purchase orders and statement reconciliations. You'll be confident resolving queries and discrepancies, with strong attention to detail and the ability to communicate effectively with suppliers and colleagues across the business. You don't need extensive experience or formal accounting qualifications; what's important is a solid grounding in transactional finance and the confidence to work effectively within a busy finance environment. If you're looking for a role where you can strengthen your purchase ledger experience, take on greater responsibility and provide some support around month-end, we'd love to hear from you. Click 'Apply' now!
We are recruiting an experienced Purchase Ledger Clerk for a well-established, growing South Yorkshire business with a really diverse operation. You will play an important role within the finance team, taking ownership of the purchase ledger from processing invoices and resolving queries through to supplier reconciliations and payment runs, ensuring suppliers are paid accurately and on time. Competitive salary + additional employee benefits. Friendly, skilled and experienced team across the business with a strong emphasis on customer service. Long established business that offers stability combined with the opportunity to be part of a growing business. The Job: The purpose of a Purchase Ledger Clerk is to make sure a company's suppliers are paid accurately, on time and in accordance with agreed terms, while keeping the purchase ledger records complete and up to date. Processing supplier invoices onto the system. Matching invoices to purchase orders and delivery notes. Checking prices, quantities and VAT. Posting invoices to the correct suppliers and nominal codes Dealing with any queries. Liaising with internal staff and suppliers to resolve issues quickly and efficiently. Reconciling supplier statements. Updating and maintaining supplier accounts. Other ad hoc duties as required. The Person: Purchase Ledger experience is essential . Good IT skills including Excel are required. Commercial awareness is essential - understanding that accurate purchase ledger processing affects cash flow, supplier relationships and ultimately profitability. Attention to detail and accuracy skills are essential. The ability to work within a small team is required.
Sep 16, 2026
Full time
We are recruiting an experienced Purchase Ledger Clerk for a well-established, growing South Yorkshire business with a really diverse operation. You will play an important role within the finance team, taking ownership of the purchase ledger from processing invoices and resolving queries through to supplier reconciliations and payment runs, ensuring suppliers are paid accurately and on time. Competitive salary + additional employee benefits. Friendly, skilled and experienced team across the business with a strong emphasis on customer service. Long established business that offers stability combined with the opportunity to be part of a growing business. The Job: The purpose of a Purchase Ledger Clerk is to make sure a company's suppliers are paid accurately, on time and in accordance with agreed terms, while keeping the purchase ledger records complete and up to date. Processing supplier invoices onto the system. Matching invoices to purchase orders and delivery notes. Checking prices, quantities and VAT. Posting invoices to the correct suppliers and nominal codes Dealing with any queries. Liaising with internal staff and suppliers to resolve issues quickly and efficiently. Reconciling supplier statements. Updating and maintaining supplier accounts. Other ad hoc duties as required. The Person: Purchase Ledger experience is essential . Good IT skills including Excel are required. Commercial awareness is essential - understanding that accurate purchase ledger processing affects cash flow, supplier relationships and ultimately profitability. Attention to detail and accuracy skills are essential. The ability to work within a small team is required.
Premier Work Support are currently assisting a freight provider with the recruitment of a permanent Import Operations Clerk for their busy office in Basildon, Essex. This is an exciting opportunity as this company are in a period of growth and are looking to expand their team. This role would suit a person with experience of import shipping procedures who is looking to join a busy thriving organisation. Duties include: Manage import process from pre-alert to release via in the in house system Send invoices to UK importers prior to shipments arriving Ensure cost estimates are entered on all jobs within the correct accounting month Check purchase invoices are correct on receipt. Pass all correct invoices for payment and dispute anything that is not as agreed. Close files after checking everything has been charged/costed and maximum profitability is achieved Obtain rate of exchange from carrier and update system Book deliveries with hauliers Monitor any port health hold where applicable Manage email communications from customers, hauliers and warehouses Ensuring any clearance instructions are passed to the clearance team in a timely manner Hours of work are: Monday to Friday, 9:00am to 5:15pm. If you have proven experience with a shipping company within the Imports department then this could be the ideal role for you. Please apply on line if you feel that you have all of the skills for this role.
Sep 16, 2026
Full time
Premier Work Support are currently assisting a freight provider with the recruitment of a permanent Import Operations Clerk for their busy office in Basildon, Essex. This is an exciting opportunity as this company are in a period of growth and are looking to expand their team. This role would suit a person with experience of import shipping procedures who is looking to join a busy thriving organisation. Duties include: Manage import process from pre-alert to release via in the in house system Send invoices to UK importers prior to shipments arriving Ensure cost estimates are entered on all jobs within the correct accounting month Check purchase invoices are correct on receipt. Pass all correct invoices for payment and dispute anything that is not as agreed. Close files after checking everything has been charged/costed and maximum profitability is achieved Obtain rate of exchange from carrier and update system Book deliveries with hauliers Monitor any port health hold where applicable Manage email communications from customers, hauliers and warehouses Ensuring any clearance instructions are passed to the clearance team in a timely manner Hours of work are: Monday to Friday, 9:00am to 5:15pm. If you have proven experience with a shipping company within the Imports department then this could be the ideal role for you. Please apply on line if you feel that you have all of the skills for this role.
Senior Property Manager Basic salary £40,000. Working hours 8:30am to 6:00pm Monday to Friday and 1 Saturday per month with a day off in lieu. MUST be ARLA qualified. Car driver required and use of pool car available and this will just be to visit a property as and when required. The role requires someone with solid experience in Residential Property Management. You must have a strong understanding of property legislation and compliance and be confident managing a portfolio independently. Senior Property Manager You will use Street CRM, Payprop, Goodlord, and DPS for deposits. Check diary every day for property visits, move ins, check outs and organise as necessary with relevant person(s) or company. Management issues must be lodged on the software system Street which is a task diary system. Works orders to be created and forward chase task. Senior Property Manager If tenant does not want to renew. Advise negotiator with contact details property so they can arrange viewings and relet. Organise gas certificate renewals with contractor. Organise electrical certificates and PAT tests. Landlord licences to be organised with landlord in the areas that are taking part. Section notices to go out as required. Letters to be sent out when required. Property visits to be booked with tenants and past to clerk (some to be carried out by property manager. Put invoice details onto software system for maintenance works etc Payprop. Produce invoices on software system for payment with landlords. To be emailed to them and not posted unless advised otherwise Scan files and save documents into system. Complete file checklist that all has been done and then hand accounts for payment with relevant invoices. Lodge deposits on Deposit Protection. When DPS certificate received save and send property information to tenants via Goodlord platform. Contact all utilities via system with readings etc for tenant move in. Senior Property Manager Book inventories /check out reports with relevant companies. Ask negotiators day and time that is required and advise negotiator to advise the tenants. When inventory report back to be added to software system send copy to tenant and landlord Make sure signed by tenant(s). When check out is back check again original report if there any deductions liaise with tenant(s) and landlord within 10 days. Arrange deposits to go back to relevant persons within 10 days. Organise cleaning or maintenance at end of tenancy if required. Software diary system is be kept up to date. This is important especially for certificates, maintenance issues, property visits. Landlords and tenants to be kept up to date with all repairs by email and recorded in software system. Advise landlords on possession proceedings relating to rent arrears. Organise rental insurance claims. Attending possession hearings. Liaise with landlord and tenant when there are any conflicts. Property visit reports sent to landlord and any issues tenant to be contacted. Any maintenance to be recorded. There can be changes to this list from time to time relating to property management and referencing department. Senior Property Manager Basic salary £40,000. Working hours 8:30am to 6:00pm Monday to Friday and 1 Saturday per month with a day off in lieu. MUST be ARLA qualified. Kings Permanent Recruitment for Estate Agents hits 19 years of successful trading. A milestone to be proud of Kings Permanent Recruitment for Estate Agents is a "Specialist Estate Agency Recruitment Service" dealing with the placement of Estate Agents and Letting Agents into permanent positions within the Residential Estate Agency Property sector. We cover all specialties of recruitment to include Residential Sales and Lettings, Property and Block Management to include Lettings Coordinators / Progressors, Inventory Clerks, Financial Services to include Mortgage Advisors, Independent Financial Advisors, Protection and Financial Services Administrators, Paraplanning, Land and New Homes and Secretarial / Administration / PA s. Visit Kings Permanent Recruitment for Estate Agents website for online Estate Agency vacancies. Find Steve King on LinkedIn.
Sep 16, 2026
Full time
Senior Property Manager Basic salary £40,000. Working hours 8:30am to 6:00pm Monday to Friday and 1 Saturday per month with a day off in lieu. MUST be ARLA qualified. Car driver required and use of pool car available and this will just be to visit a property as and when required. The role requires someone with solid experience in Residential Property Management. You must have a strong understanding of property legislation and compliance and be confident managing a portfolio independently. Senior Property Manager You will use Street CRM, Payprop, Goodlord, and DPS for deposits. Check diary every day for property visits, move ins, check outs and organise as necessary with relevant person(s) or company. Management issues must be lodged on the software system Street which is a task diary system. Works orders to be created and forward chase task. Senior Property Manager If tenant does not want to renew. Advise negotiator with contact details property so they can arrange viewings and relet. Organise gas certificate renewals with contractor. Organise electrical certificates and PAT tests. Landlord licences to be organised with landlord in the areas that are taking part. Section notices to go out as required. Letters to be sent out when required. Property visits to be booked with tenants and past to clerk (some to be carried out by property manager. Put invoice details onto software system for maintenance works etc Payprop. Produce invoices on software system for payment with landlords. To be emailed to them and not posted unless advised otherwise Scan files and save documents into system. Complete file checklist that all has been done and then hand accounts for payment with relevant invoices. Lodge deposits on Deposit Protection. When DPS certificate received save and send property information to tenants via Goodlord platform. Contact all utilities via system with readings etc for tenant move in. Senior Property Manager Book inventories /check out reports with relevant companies. Ask negotiators day and time that is required and advise negotiator to advise the tenants. When inventory report back to be added to software system send copy to tenant and landlord Make sure signed by tenant(s). When check out is back check again original report if there any deductions liaise with tenant(s) and landlord within 10 days. Arrange deposits to go back to relevant persons within 10 days. Organise cleaning or maintenance at end of tenancy if required. Software diary system is be kept up to date. This is important especially for certificates, maintenance issues, property visits. Landlords and tenants to be kept up to date with all repairs by email and recorded in software system. Advise landlords on possession proceedings relating to rent arrears. Organise rental insurance claims. Attending possession hearings. Liaise with landlord and tenant when there are any conflicts. Property visit reports sent to landlord and any issues tenant to be contacted. Any maintenance to be recorded. There can be changes to this list from time to time relating to property management and referencing department. Senior Property Manager Basic salary £40,000. Working hours 8:30am to 6:00pm Monday to Friday and 1 Saturday per month with a day off in lieu. MUST be ARLA qualified. Kings Permanent Recruitment for Estate Agents hits 19 years of successful trading. A milestone to be proud of Kings Permanent Recruitment for Estate Agents is a "Specialist Estate Agency Recruitment Service" dealing with the placement of Estate Agents and Letting Agents into permanent positions within the Residential Estate Agency Property sector. We cover all specialties of recruitment to include Residential Sales and Lettings, Property and Block Management to include Lettings Coordinators / Progressors, Inventory Clerks, Financial Services to include Mortgage Advisors, Independent Financial Advisors, Protection and Financial Services Administrators, Paraplanning, Land and New Homes and Secretarial / Administration / PA s. Visit Kings Permanent Recruitment for Estate Agents website for online Estate Agency vacancies. Find Steve King on LinkedIn.
Location: Clerkenwell, London (Hybrid - 3 days in studio) Salary & Benefits £35,000 - £40,000 (negotiable depending on experience) Full-time, Monday to Friday Flexible start/finish times (7am-8am start, 4pm-5pm finish) Bonus scheme Paid commute time Lunch allowance when in the office 23 days holiday plus bank holidays, increasing with service Birthday off Pension The Opportunity We're recruiting on behalf of a growing, design-led construction products business looking to strengthen its in-house design capability with the appointment of a Technical Design Coordinator . This role would suit someone with a Mechanical Engineering, Civil Engineering or technically focused Design Engineering background , who enjoys taking ownership of projects, solving technical challenges and working directly with customers and stakeholders. Whilst CAD remains an important part of the role, this is not a drawing production position . Much of the detailed and repetitive CAD work is completed by external design resources, allowing you to focus on project coordination, technical problem solving, customer engagement and continuous improvement of design processes. You'll play a key role in helping customers develop practical, deliverable solutions, guiding projects from order through to completion while acting as the link between customers, suppliers, contractors and internal teams. Key Responsibilities Coordinate projects from order through to completion Review and manage GA drawings, layouts and technical documentation Work closely with customers to understand requirements and clarify technical information Identify missing information, potential issues and design risks before they affect project delivery Take ownership of project progress, ensuring actions are followed up and projects continue moving forward Coordinate and review work produced by external design resources Manage design revisions, approvals and customer sign-off Support customers, suppliers and installation teams with technical queries Work closely with Operations to ensure solutions are practical, manufacturable and commercially viable Drive improvements in design processes, standardisation and automation Maintain accurate project records, drawing registers and status updates What We're Looking For Essential Degree, HND or equivalent experience in Mechanical Engineering, Civil Engineering, Product Design, Design Engineering or a related technical discipline Minimum 3 years' experience in Design Engineering, Technical Design, Design Coordination or Project Delivery Strong CAD capability, ideally SolidWorks and/or AutoCAD Experience working within manufacturing, engineering, construction products or related technical industries Strong understanding of Design for Manufacture (DFM), engineering principles or construction product delivery Excellent communication skills and confidence working directly with customers and stakeholders Ability to manage multiple projects and priorities simultaneously Proactive mindset with strong ownership and problem-solving skills Comfortable asking questions, challenging assumptions and identifying missing information before problems occur Desirable Experience with architectural metalwork, balustrades, façades, steelwork, fabrication or construction products Experience coordinating outsourced design resources Exposure to process improvement, automation or standardisation initiatives Experience working with architects, contractors, developers or manufacturing teams Knowledge of BIM, Revit or other engineering design tools Why Apply? Join a growing business investing heavily in its design function Work on technically challenging, bespoke projects Play a key role in shaping and improving design systems and processes Modern Clerkenwell studio environment High level of project ownership and autonomy Opportunity to influence continuous improvement and automation initiatives Collaborative team culture with clear opportunities for development Additional Information This is a technical engineering and project coordination role, best suited to candidates from Mechanical Engineering, Civil Engineering, Manufacturing, Product Design or Construction Product backgrounds . Success in the role is driven as much by communication, project ownership and problem-solving ability as it is by CAD capability.
Sep 16, 2026
Full time
Location: Clerkenwell, London (Hybrid - 3 days in studio) Salary & Benefits £35,000 - £40,000 (negotiable depending on experience) Full-time, Monday to Friday Flexible start/finish times (7am-8am start, 4pm-5pm finish) Bonus scheme Paid commute time Lunch allowance when in the office 23 days holiday plus bank holidays, increasing with service Birthday off Pension The Opportunity We're recruiting on behalf of a growing, design-led construction products business looking to strengthen its in-house design capability with the appointment of a Technical Design Coordinator . This role would suit someone with a Mechanical Engineering, Civil Engineering or technically focused Design Engineering background , who enjoys taking ownership of projects, solving technical challenges and working directly with customers and stakeholders. Whilst CAD remains an important part of the role, this is not a drawing production position . Much of the detailed and repetitive CAD work is completed by external design resources, allowing you to focus on project coordination, technical problem solving, customer engagement and continuous improvement of design processes. You'll play a key role in helping customers develop practical, deliverable solutions, guiding projects from order through to completion while acting as the link between customers, suppliers, contractors and internal teams. Key Responsibilities Coordinate projects from order through to completion Review and manage GA drawings, layouts and technical documentation Work closely with customers to understand requirements and clarify technical information Identify missing information, potential issues and design risks before they affect project delivery Take ownership of project progress, ensuring actions are followed up and projects continue moving forward Coordinate and review work produced by external design resources Manage design revisions, approvals and customer sign-off Support customers, suppliers and installation teams with technical queries Work closely with Operations to ensure solutions are practical, manufacturable and commercially viable Drive improvements in design processes, standardisation and automation Maintain accurate project records, drawing registers and status updates What We're Looking For Essential Degree, HND or equivalent experience in Mechanical Engineering, Civil Engineering, Product Design, Design Engineering or a related technical discipline Minimum 3 years' experience in Design Engineering, Technical Design, Design Coordination or Project Delivery Strong CAD capability, ideally SolidWorks and/or AutoCAD Experience working within manufacturing, engineering, construction products or related technical industries Strong understanding of Design for Manufacture (DFM), engineering principles or construction product delivery Excellent communication skills and confidence working directly with customers and stakeholders Ability to manage multiple projects and priorities simultaneously Proactive mindset with strong ownership and problem-solving skills Comfortable asking questions, challenging assumptions and identifying missing information before problems occur Desirable Experience with architectural metalwork, balustrades, façades, steelwork, fabrication or construction products Experience coordinating outsourced design resources Exposure to process improvement, automation or standardisation initiatives Experience working with architects, contractors, developers or manufacturing teams Knowledge of BIM, Revit or other engineering design tools Why Apply? Join a growing business investing heavily in its design function Work on technically challenging, bespoke projects Play a key role in shaping and improving design systems and processes Modern Clerkenwell studio environment High level of project ownership and autonomy Opportunity to influence continuous improvement and automation initiatives Collaborative team culture with clear opportunities for development Additional Information This is a technical engineering and project coordination role, best suited to candidates from Mechanical Engineering, Civil Engineering, Manufacturing, Product Design or Construction Product backgrounds . Success in the role is driven as much by communication, project ownership and problem-solving ability as it is by CAD capability.
Job Title : Accounts Assistant Location : Thirsk Salary : £26,000 - £30,000 per annum depending on experience Hours : Monday - Friday, 9:00 am - 5:00 pm (flexible start and finish times considered) Looking for a finance role with a bit more variety? If you enjoy being busy, like getting stuck into different areas of finance and want a role where you can build on your accounts experience, this could be a great opportunity. We're looking for an Accounts Assistant to join a busy finance function where no two days are quite the same. You'll have the opportunity to get involved across purchase ledger, sales ledger, payments, reconciliations, VAT, payroll and cash flow, giving you a broad view of how the finances of the business operate. It's a hands on role where you'll take ownership of your day to day responsibilities, work closely with the wider finance team and become an important part of keeping everything running smoothly. What you will be getting involved in as Accounts Assistant: Processing invoices and keeping purchase and sales ledger accounts accurate and up to date Managing supplier and customer queries, investigating discrepancies and getting issues resolved Preparing and processing regular payment runs Completing bank and credit card reconciliations Supporting the preparation and submission of VAT returns Processing payroll for seasonal employees Helping monitor and maintain accurate cash flow information Preparing a weekly cash flow forecast Supporting the wider finance team with additional accounting and administrative activity as required About you We're looking for someone who is organised, switched on and comfortable working with numbers, with enough accounts experience to hit the ground running. You might currently be working as an Accounts Assistant, Finance Assistant, Accounts Administrator, Purchase Ledger Clerk or Sales Ledger Clerk, or be ready to take the next step in your finance career. What matters most is that you: Have previous experience within an accounts or finance environment Are confident working with financial information and large volumes of data Have excellent attention to detail and take pride in getting things right Are comfortable investigating queries and resolving discrepancies Can manage your own workload and keep on top of deadlines Have good Excel and general IT skills Are approachable and able to communicate confidently with colleagues, customers and suppliers Are keen to broaden your experience across different areas of finance Why this role? In return you will be offered a competitive salary of £26,000 - £30,000 per annum plus other benefits. This isn't a role where you'll be confined to one small part of the accounts function. You'll gain genuine breadth of experience, working across multiple areas of finance and gaining an insight into the wider commercial side of the business. It's an opportunity to develop your existing skills, take on more responsibility and become a valuable part of a finance team where your contribution will be noticed. If you're looking for a varied Accounts Assistant role where you can develop, take ownership and get involved, we'd love to hear from you. Apply today or contact Impression Recruitment for a confidential conversation about the opportunity Our Guarantee Thank you for your initial expression of interest in our available vacancy. If we have not contacted you within 5 working days of your application, please understand that the CV received, and the information provided does not meet the requirements of the current vacancy. However, we will consider all applications for any available opportunity, present or future, and proactively contact you should we deem there to be a suitable match. Here at Impression we are committed to supporting the principles of equal opportunities and prohibit discrimination/ harassment of any kind based on race, colour religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic.
Sep 16, 2026
Full time
Job Title : Accounts Assistant Location : Thirsk Salary : £26,000 - £30,000 per annum depending on experience Hours : Monday - Friday, 9:00 am - 5:00 pm (flexible start and finish times considered) Looking for a finance role with a bit more variety? If you enjoy being busy, like getting stuck into different areas of finance and want a role where you can build on your accounts experience, this could be a great opportunity. We're looking for an Accounts Assistant to join a busy finance function where no two days are quite the same. You'll have the opportunity to get involved across purchase ledger, sales ledger, payments, reconciliations, VAT, payroll and cash flow, giving you a broad view of how the finances of the business operate. It's a hands on role where you'll take ownership of your day to day responsibilities, work closely with the wider finance team and become an important part of keeping everything running smoothly. What you will be getting involved in as Accounts Assistant: Processing invoices and keeping purchase and sales ledger accounts accurate and up to date Managing supplier and customer queries, investigating discrepancies and getting issues resolved Preparing and processing regular payment runs Completing bank and credit card reconciliations Supporting the preparation and submission of VAT returns Processing payroll for seasonal employees Helping monitor and maintain accurate cash flow information Preparing a weekly cash flow forecast Supporting the wider finance team with additional accounting and administrative activity as required About you We're looking for someone who is organised, switched on and comfortable working with numbers, with enough accounts experience to hit the ground running. You might currently be working as an Accounts Assistant, Finance Assistant, Accounts Administrator, Purchase Ledger Clerk or Sales Ledger Clerk, or be ready to take the next step in your finance career. What matters most is that you: Have previous experience within an accounts or finance environment Are confident working with financial information and large volumes of data Have excellent attention to detail and take pride in getting things right Are comfortable investigating queries and resolving discrepancies Can manage your own workload and keep on top of deadlines Have good Excel and general IT skills Are approachable and able to communicate confidently with colleagues, customers and suppliers Are keen to broaden your experience across different areas of finance Why this role? In return you will be offered a competitive salary of £26,000 - £30,000 per annum plus other benefits. This isn't a role where you'll be confined to one small part of the accounts function. You'll gain genuine breadth of experience, working across multiple areas of finance and gaining an insight into the wider commercial side of the business. It's an opportunity to develop your existing skills, take on more responsibility and become a valuable part of a finance team where your contribution will be noticed. If you're looking for a varied Accounts Assistant role where you can develop, take ownership and get involved, we'd love to hear from you. Apply today or contact Impression Recruitment for a confidential conversation about the opportunity Our Guarantee Thank you for your initial expression of interest in our available vacancy. If we have not contacted you within 5 working days of your application, please understand that the CV received, and the information provided does not meet the requirements of the current vacancy. However, we will consider all applications for any available opportunity, present or future, and proactively contact you should we deem there to be a suitable match. Here at Impression we are committed to supporting the principles of equal opportunities and prohibit discrimination/ harassment of any kind based on race, colour religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic.
We are currently recruiting for an experienced Night Export air and road Coordinator to join a busy Operations team on a 4-on, 4-off night shift pattern. This is an excellent opportunity for someone with previous experience in Exports coordination, freight forwarding, logistics or supply chain operations, who is confident working independently in a fast-paced environment. Key Responsibilities Coordinate and monitor air and road freight shipments. Liaise with haulage companies and freight forwarders to negotiate rates and delivery schedules. Track shipments and proactively resolve any delays or transport issues. Arrange and provide accurate collection and delivery instructions to transport partners. Complete and maintain transport documentation, consignment notes and import/export documentation. Manage customs clearances for air and road freight. Monitor incoming emails, identifying and escalating potential operational issues. Track transport costs and support initiatives to improve cost control. Act as a key point of contact between suppliers, transport providers, warehouses and internal teams. Maintain accurate records and ensure documentation is correctly uploaded and filed. Support the management of purchase orders and supplier communication. . 4 on 4 off Nights 19.00pm-07.00am
Sep 16, 2026
Full time
We are currently recruiting for an experienced Night Export air and road Coordinator to join a busy Operations team on a 4-on, 4-off night shift pattern. This is an excellent opportunity for someone with previous experience in Exports coordination, freight forwarding, logistics or supply chain operations, who is confident working independently in a fast-paced environment. Key Responsibilities Coordinate and monitor air and road freight shipments. Liaise with haulage companies and freight forwarders to negotiate rates and delivery schedules. Track shipments and proactively resolve any delays or transport issues. Arrange and provide accurate collection and delivery instructions to transport partners. Complete and maintain transport documentation, consignment notes and import/export documentation. Manage customs clearances for air and road freight. Monitor incoming emails, identifying and escalating potential operational issues. Track transport costs and support initiatives to improve cost control. Act as a key point of contact between suppliers, transport providers, warehouses and internal teams. Maintain accurate records and ensure documentation is correctly uploaded and filed. Support the management of purchase orders and supplier communication. . 4 on 4 off Nights 19.00pm-07.00am
We are recruiting an experienced Time Critical Freight Forwarder to join our client's night operations team on a 4 on / 4 off shift pattern, 7pm-7am . The successful candidate will have strong multi-modal and time-critical freight experience , with proven knowledge of AOG, NFO, OBC and dedicated transport solutions. Experience handling both imports and exports is essential. Key requirements: Time-critical, multi-modal freight experience Proven AOG, NFO, OBC and dedicated transport experience Strong import and export knowledge Ideally experienced with Boxtop and Sequoia Ability to work independently and as part of a team Strong communication, organisation and problem-solving skills Comfortable working in a fast-paced night operation This is an excellent opportunity for an experienced freight professional looking for a stable 4-on, 4-off night shift with an established logistics operation.
Sep 16, 2026
Full time
We are recruiting an experienced Time Critical Freight Forwarder to join our client's night operations team on a 4 on / 4 off shift pattern, 7pm-7am . The successful candidate will have strong multi-modal and time-critical freight experience , with proven knowledge of AOG, NFO, OBC and dedicated transport solutions. Experience handling both imports and exports is essential. Key requirements: Time-critical, multi-modal freight experience Proven AOG, NFO, OBC and dedicated transport experience Strong import and export knowledge Ideally experienced with Boxtop and Sequoia Ability to work independently and as part of a team Strong communication, organisation and problem-solving skills Comfortable working in a fast-paced night operation This is an excellent opportunity for an experienced freight professional looking for a stable 4-on, 4-off night shift with an established logistics operation.
Accounts & Finance Assistant Corby 22,.43 per hour 31.5 hours per week Permanent Looking to start your career in finance? Are you a recent graduate, A-Level leaver, AAT student or junior administrator looking for an opportunity to build a career in accounts and finance? We're working with an established manufacturing business in Corby that is looking for a bright, organised and motivated person to join their small office team. This isn't a role where you need years of accounts experience. The business is looking for someone with the right attitude and potential who they can train and develop over the next few years. You'll initially support with finance, purchasing and general administration before gradually taking on more responsibility across bookkeeping, payroll and management accounts . What will you be doing? You'll work closely with the existing finance team and bookkeeper, learning as you go. Your responsibilities will include: Processing supplier invoices and assisting with customer invoicing Supporting purchase and sales ledger Raising purchase orders and matching invoices Helping with weekly and monthly payroll Supporting bookkeeping and finance administration Assisting with monthly management accounts and trading reports Updating finance information on the company's MRP system Helping with the transition from Sage 50 to Xero Liaising with suppliers and customers As your confidence and experience grow, the role will grow with you , with the opportunity to eventually take responsibility for areas such as payroll and bookkeeping. Who would this suit? We're open to different backgrounds, but this could be a great fit if you're: A recent graduate in Finance, Accounting, Business, Economics or a related subject An A-Level student looking to start a career in finance Studying or considering AAT A junior administrator wanting to move into accounts Someone with 1-2 years' experience looking for a finance-focused career A bright, numerate individual who simply wants the opportunity to get started in finance AAT Level 2 would be useful but isn't essential. What's more important is that you're comfortable with numbers, organised, personable and genuinely keen to learn. The progression This is the real attraction of the role. The business wants to train and develop the right person , with the opportunity to build your knowledge across bookkeeping, payroll, management accounts, purchasing and financial systems. They're also open to supporting further education and professional qualifications as you progress. If you're looking for your first proper opportunity in finance and want a role where you can learn, develop and build a career , this could be a great place to start. Apply today to find out more. Accounts Assistant, Finance Assistant, Junior Accounts Assistant, Junior Finance Assistant, Finance Administrator, Accounts Administrator, Junior Accounts Administrator, Finance Administrator, Accounts Clerk, Finance Clerk, Trainee Accounts Assistant, Trainee Finance Assistant, Accounts Trainee, Finance Trainee, Bookkeeping Assistant, Junior Bookkeeper, Assistant Bookkeeper, Accounts Payable Assistant, Accounts Receivable Assistant, Purchase Ledger Assistant, Sales Ledger Assistant Impact Recruitment are a recruitment agency working on behalf of our client.
Sep 16, 2026
Full time
Accounts & Finance Assistant Corby 22,.43 per hour 31.5 hours per week Permanent Looking to start your career in finance? Are you a recent graduate, A-Level leaver, AAT student or junior administrator looking for an opportunity to build a career in accounts and finance? We're working with an established manufacturing business in Corby that is looking for a bright, organised and motivated person to join their small office team. This isn't a role where you need years of accounts experience. The business is looking for someone with the right attitude and potential who they can train and develop over the next few years. You'll initially support with finance, purchasing and general administration before gradually taking on more responsibility across bookkeeping, payroll and management accounts . What will you be doing? You'll work closely with the existing finance team and bookkeeper, learning as you go. Your responsibilities will include: Processing supplier invoices and assisting with customer invoicing Supporting purchase and sales ledger Raising purchase orders and matching invoices Helping with weekly and monthly payroll Supporting bookkeeping and finance administration Assisting with monthly management accounts and trading reports Updating finance information on the company's MRP system Helping with the transition from Sage 50 to Xero Liaising with suppliers and customers As your confidence and experience grow, the role will grow with you , with the opportunity to eventually take responsibility for areas such as payroll and bookkeeping. Who would this suit? We're open to different backgrounds, but this could be a great fit if you're: A recent graduate in Finance, Accounting, Business, Economics or a related subject An A-Level student looking to start a career in finance Studying or considering AAT A junior administrator wanting to move into accounts Someone with 1-2 years' experience looking for a finance-focused career A bright, numerate individual who simply wants the opportunity to get started in finance AAT Level 2 would be useful but isn't essential. What's more important is that you're comfortable with numbers, organised, personable and genuinely keen to learn. The progression This is the real attraction of the role. The business wants to train and develop the right person , with the opportunity to build your knowledge across bookkeeping, payroll, management accounts, purchasing and financial systems. They're also open to supporting further education and professional qualifications as you progress. If you're looking for your first proper opportunity in finance and want a role where you can learn, develop and build a career , this could be a great place to start. Apply today to find out more. Accounts Assistant, Finance Assistant, Junior Accounts Assistant, Junior Finance Assistant, Finance Administrator, Accounts Administrator, Junior Accounts Administrator, Finance Administrator, Accounts Clerk, Finance Clerk, Trainee Accounts Assistant, Trainee Finance Assistant, Accounts Trainee, Finance Trainee, Bookkeeping Assistant, Junior Bookkeeper, Assistant Bookkeeper, Accounts Payable Assistant, Accounts Receivable Assistant, Purchase Ledger Assistant, Sales Ledger Assistant Impact Recruitment are a recruitment agency working on behalf of our client.
Property Manager Basic salary £40,000. Working hours 8:30am to 6:00pm Monday to Friday and 1 Saturday per month with a day off in lieu. MUST be ARLA qualified. Car driver required and use of pool car available and this will just be to visit a property as and when required. The role requires someone with solid experience in Residential Property Management. You must have a strong understanding of property legislation and compliance and be confident managing a portfolio independently. Property Manager You will use Street CRM, Payprop, Goodlord, and DPS for deposits. Check diary every day for property visits, move ins, check outs and organise as necessary with relevant person(s) or company. Take out forward chase each day and deal with. Take calls for property management issues. Management issues must be lodged on the software system Street which is a task diary system. Answer the phone put through to relevant staff member. Check emails and reply. General property management to be dealt with. Works orders to be created and forward chase task. Property Manager If tenant does not want to renew. Advise negotiator with contact details property so they can arrange viewings and relet. Organise gas certificate renewals with contractor. Organise electrical certificates and PAT tests. Landlord licences to be organised with landlord in the areas that are taking part. Section notices to go out as required. Letters to be sent out when required. Property visits to be booked with tenants and past to clerk (some to be carried out by property manager. Put invoice details onto software system for maintenance works etc Payprop. Produce invoices on software system for payment with landlords. To be emailed to them and not posted unless advised otherwise Scan files and save documents into system. Complete file checklist that all has been done and then hand accounts for payment with relevant invoices. Lodge deposits on Deposit Protection. When DPS certificate received save and send property information to tenants via Goodlord platform. Contact all utilities via system with readings etc for tenant move in. Property Manager Book inventories /check out reports with relevant companies. Ask negotiators day and time that is required and advise negotiator to advise the tenants. When inventory report back to be added to software system send copy to tenant and landlord Make sure signed by tenant(s). When check out is back check again original report if there any deductions liaise with tenant(s) and landlord within 10 days. Arrange deposits to go back to relevant persons within 10 days. Organise cleaning or maintenance at end of tenancy if required. Software diary system is be kept up to date. This is important especially for certificates, maintenance issues, property visits. Landlords and tenants to be kept up to date with all repairs by email and recorded in software system. Advise landlords on possession proceedings relating to rent arrears. Organise rental insurance claims. Attending possession hearings. Liaise with landlord and tenant when there are any conflicts. Property visit reports sent to landlord and any issues tenant to be contacted. Any maintenance to be recorded. There can be changes to this list from time to time relating to property management and referencing department. Property Manager Basic salary £40,000. Working hours 8:30am to 6:00pm Monday to Friday and 1 Saturday per month with a day off in lieu. MUST be ARLA qualified. Kings Permanent Recruitment for Estate Agents hits 19 years of successful trading. A milestone to be proud of Kings Permanent Recruitment for Estate Agents is a "Specialist Estate Agency Recruitment Service" dealing with the placement of Estate Agents and Letting Agents into permanent positions within the Residential Estate Agency Property sector. We cover all specialties of recruitment to include Residential Sales and Lettings, Property and Block Management to include Lettings Coordinators / Progressors, Inventory Clerks, Financial Services to include Mortgage Advisors, Independent Financial Advisors, Protection and Financial Services Administrators, Paraplanning, Land and New Homes and Secretarial / Administration / PA s. Visit Kings Permanent Recruitment for Estate Agents website for online Estate Agency vacancies. Find Steve King on LinkedIn. Kings Permanent Recruitment for Estate Agents hits 19 years of successful trading. A milestone to be proud of Kings Permanent Recruitment for Estate Agents is a "Specialist Estate Agency Recruitment Service" dealing with the placement of Estate Agents and Letting Agents into permanent positions within the Residential Estate Agency Property sector. We cover all specialties of recruitment to include Residential Sales and Lettings, Property and Block Management to include Lettings Coordinators / Progressors, Inventory Clerks, Financial Services to include Mortgage Advisors, Independent Financial Advisors, Protection and Financial Services Administrators, Paraplanning, Land and New Homes and Secretarial / Administration / PA s. Visit Kings Permanent Recruitment for Estate Agents website for online Estate Agency vacancies. Find Steve King on LinkedIn.
Sep 15, 2026
Full time
Property Manager Basic salary £40,000. Working hours 8:30am to 6:00pm Monday to Friday and 1 Saturday per month with a day off in lieu. MUST be ARLA qualified. Car driver required and use of pool car available and this will just be to visit a property as and when required. The role requires someone with solid experience in Residential Property Management. You must have a strong understanding of property legislation and compliance and be confident managing a portfolio independently. Property Manager You will use Street CRM, Payprop, Goodlord, and DPS for deposits. Check diary every day for property visits, move ins, check outs and organise as necessary with relevant person(s) or company. Take out forward chase each day and deal with. Take calls for property management issues. Management issues must be lodged on the software system Street which is a task diary system. Answer the phone put through to relevant staff member. Check emails and reply. General property management to be dealt with. Works orders to be created and forward chase task. Property Manager If tenant does not want to renew. Advise negotiator with contact details property so they can arrange viewings and relet. Organise gas certificate renewals with contractor. Organise electrical certificates and PAT tests. Landlord licences to be organised with landlord in the areas that are taking part. Section notices to go out as required. Letters to be sent out when required. Property visits to be booked with tenants and past to clerk (some to be carried out by property manager. Put invoice details onto software system for maintenance works etc Payprop. Produce invoices on software system for payment with landlords. To be emailed to them and not posted unless advised otherwise Scan files and save documents into system. Complete file checklist that all has been done and then hand accounts for payment with relevant invoices. Lodge deposits on Deposit Protection. When DPS certificate received save and send property information to tenants via Goodlord platform. Contact all utilities via system with readings etc for tenant move in. Property Manager Book inventories /check out reports with relevant companies. Ask negotiators day and time that is required and advise negotiator to advise the tenants. When inventory report back to be added to software system send copy to tenant and landlord Make sure signed by tenant(s). When check out is back check again original report if there any deductions liaise with tenant(s) and landlord within 10 days. Arrange deposits to go back to relevant persons within 10 days. Organise cleaning or maintenance at end of tenancy if required. Software diary system is be kept up to date. This is important especially for certificates, maintenance issues, property visits. Landlords and tenants to be kept up to date with all repairs by email and recorded in software system. Advise landlords on possession proceedings relating to rent arrears. Organise rental insurance claims. Attending possession hearings. Liaise with landlord and tenant when there are any conflicts. Property visit reports sent to landlord and any issues tenant to be contacted. Any maintenance to be recorded. There can be changes to this list from time to time relating to property management and referencing department. Property Manager Basic salary £40,000. Working hours 8:30am to 6:00pm Monday to Friday and 1 Saturday per month with a day off in lieu. MUST be ARLA qualified. Kings Permanent Recruitment for Estate Agents hits 19 years of successful trading. A milestone to be proud of Kings Permanent Recruitment for Estate Agents is a "Specialist Estate Agency Recruitment Service" dealing with the placement of Estate Agents and Letting Agents into permanent positions within the Residential Estate Agency Property sector. We cover all specialties of recruitment to include Residential Sales and Lettings, Property and Block Management to include Lettings Coordinators / Progressors, Inventory Clerks, Financial Services to include Mortgage Advisors, Independent Financial Advisors, Protection and Financial Services Administrators, Paraplanning, Land and New Homes and Secretarial / Administration / PA s. Visit Kings Permanent Recruitment for Estate Agents website for online Estate Agency vacancies. Find Steve King on LinkedIn. Kings Permanent Recruitment for Estate Agents hits 19 years of successful trading. A milestone to be proud of Kings Permanent Recruitment for Estate Agents is a "Specialist Estate Agency Recruitment Service" dealing with the placement of Estate Agents and Letting Agents into permanent positions within the Residential Estate Agency Property sector. We cover all specialties of recruitment to include Residential Sales and Lettings, Property and Block Management to include Lettings Coordinators / Progressors, Inventory Clerks, Financial Services to include Mortgage Advisors, Independent Financial Advisors, Protection and Financial Services Administrators, Paraplanning, Land and New Homes and Secretarial / Administration / PA s. Visit Kings Permanent Recruitment for Estate Agents website for online Estate Agency vacancies. Find Steve King on LinkedIn.
Location: Trafford Park, Manchester Salary: £26,436.80 per annum Hours: Monday Friday, 9:00am 5:30pm Are you an organised and detail-driven finance professional who enjoys taking ownership and keeping things running smoothly? We are looking for an experienced Accounts Assistant to join our established Manchester team in this varied role covering both Purchase Ledger and Credit Control. Reporting to the wider Finance Team, with a dotted line to the Site Managing Director, you ll play an important role in maintaining accurate financial records, supporting cash flow and building strong relationships with both customers and suppliers. You ll be responsible for processing and reconciling supplier invoices, matching purchase orders, resolving discrepancies, preparing payment runs, monitoring customer accounts, chasing outstanding debt and handling account queries professionally. You ll also produce reports, maintain accurate records and ensure issues are followed through to resolution. We re preferably looking for someone with previous accounts, purchase ledger and credit control experience, excellent Excel and IT skills, and proven Kerridge/Autoline expertise. You ll be highly organised, resilient and confident managing competing priorities, with the communication skills to handle challenging conversations while maintaining excellent customer and supplier relationships. This opportunity could suit someone currently working as an Accounts Assistant, Purchase Ledger Clerk, Credit Controller, Accounts Receivable Assistant or Finance Administrator. Like what you see? CLICK APPLY and send through a copy of a CV.
Sep 15, 2026
Full time
Location: Trafford Park, Manchester Salary: £26,436.80 per annum Hours: Monday Friday, 9:00am 5:30pm Are you an organised and detail-driven finance professional who enjoys taking ownership and keeping things running smoothly? We are looking for an experienced Accounts Assistant to join our established Manchester team in this varied role covering both Purchase Ledger and Credit Control. Reporting to the wider Finance Team, with a dotted line to the Site Managing Director, you ll play an important role in maintaining accurate financial records, supporting cash flow and building strong relationships with both customers and suppliers. You ll be responsible for processing and reconciling supplier invoices, matching purchase orders, resolving discrepancies, preparing payment runs, monitoring customer accounts, chasing outstanding debt and handling account queries professionally. You ll also produce reports, maintain accurate records and ensure issues are followed through to resolution. We re preferably looking for someone with previous accounts, purchase ledger and credit control experience, excellent Excel and IT skills, and proven Kerridge/Autoline expertise. You ll be highly organised, resilient and confident managing competing priorities, with the communication skills to handle challenging conversations while maintaining excellent customer and supplier relationships. This opportunity could suit someone currently working as an Accounts Assistant, Purchase Ledger Clerk, Credit Controller, Accounts Receivable Assistant or Finance Administrator. Like what you see? CLICK APPLY and send through a copy of a CV.
Job Title: Office Administrator Salary: 28,000 - 30,000 per annum, dependent on experience Location: Masham, North Yorkshire (HG4 4JB) Job Type: Full Time, Permanent Join a Successful Family Business with a Proud Heritage For over 126 years, I'Anson Bros Ltd has been at the forefront of animal feed manufacturing, growing from our Yorkshire roots into one of the UK's leading feed producers. As a fifth-generation family-owned business, we combine traditional values with a progressive approach, serving customers locally, nationally, and internationally from our sites in Masham and Dalton, Thirsk. As we continue to grow, we're looking for a friendly, organised, and proactive Office Administrator to become an important part of our Masham team. About the role: This is a varied and rewarding role at the heart of our business. You'll be the first point of contact for many of our customers and suppliers, helping to ensure the smooth day-to-day running of the office while delivering excellent service. Key responsibilities will include: Handling incoming customer calls and enquiries Processing invoices and administrative paperwork Supporting colleagues across various departments Maintaining accurate records and documentation Assisting with general office administration duties About You: We're looking for someone who enjoys working with people, takes pride in being organised, and thrives in a busy office environment. You'll ideally have: A positive, friendly, and professional manner Excellent communication and customer service skills A proactive approach to problem-solving The ability to prioritise tasks and work efficiently within a team Strong organisational and administrative skills Experience in office administration Knowledge of agriculture, farming, or the wider rural community would be advantageous but isn't essential. Why Join I'Anson Bros? We believe our people are key to our success, which is why we offer a supportive environment where you can develop and grow your career. Our benefits include: 22 days annual leave, increasing with length of service, plus bank holidays Company pension scheme Fuel allowance to help with travel costs Comprehensive in-house training Career development and progression opportunities Death in service benefit A welcoming, supportive team culture within a successful family business Ready to Join Us? If you're looking for a rewarding role within a well-established Yorkshire business that values its people and invests in their future, we'd love to hear from you. Join us and play a part in the next chapter of the I'Anson Bros story. Please click the APPLY button to send your CV and Cover Letter for this role. Candidates with experience of; Office Administrator, Administrator, Office Administration Assistant, Administration Clerk, Administrative Assistant, Office Coordinator, Receptionist, Secretary, Business Administrator, Support Administrator, Reception Administrator, Office Assistant, Office Coordinator, Office Manager, Business Administrator may also be considered for this role.
Sep 15, 2026
Full time
Job Title: Office Administrator Salary: 28,000 - 30,000 per annum, dependent on experience Location: Masham, North Yorkshire (HG4 4JB) Job Type: Full Time, Permanent Join a Successful Family Business with a Proud Heritage For over 126 years, I'Anson Bros Ltd has been at the forefront of animal feed manufacturing, growing from our Yorkshire roots into one of the UK's leading feed producers. As a fifth-generation family-owned business, we combine traditional values with a progressive approach, serving customers locally, nationally, and internationally from our sites in Masham and Dalton, Thirsk. As we continue to grow, we're looking for a friendly, organised, and proactive Office Administrator to become an important part of our Masham team. About the role: This is a varied and rewarding role at the heart of our business. You'll be the first point of contact for many of our customers and suppliers, helping to ensure the smooth day-to-day running of the office while delivering excellent service. Key responsibilities will include: Handling incoming customer calls and enquiries Processing invoices and administrative paperwork Supporting colleagues across various departments Maintaining accurate records and documentation Assisting with general office administration duties About You: We're looking for someone who enjoys working with people, takes pride in being organised, and thrives in a busy office environment. You'll ideally have: A positive, friendly, and professional manner Excellent communication and customer service skills A proactive approach to problem-solving The ability to prioritise tasks and work efficiently within a team Strong organisational and administrative skills Experience in office administration Knowledge of agriculture, farming, or the wider rural community would be advantageous but isn't essential. Why Join I'Anson Bros? We believe our people are key to our success, which is why we offer a supportive environment where you can develop and grow your career. Our benefits include: 22 days annual leave, increasing with length of service, plus bank holidays Company pension scheme Fuel allowance to help with travel costs Comprehensive in-house training Career development and progression opportunities Death in service benefit A welcoming, supportive team culture within a successful family business Ready to Join Us? If you're looking for a rewarding role within a well-established Yorkshire business that values its people and invests in their future, we'd love to hear from you. Join us and play a part in the next chapter of the I'Anson Bros story. Please click the APPLY button to send your CV and Cover Letter for this role. Candidates with experience of; Office Administrator, Administrator, Office Administration Assistant, Administration Clerk, Administrative Assistant, Office Coordinator, Receptionist, Secretary, Business Administrator, Support Administrator, Reception Administrator, Office Assistant, Office Coordinator, Office Manager, Business Administrator may also be considered for this role.
Accounts Payable Assistant Cardiff Hybrid Up to 32,000 Yolk Recruitment is working with a well-established organisation in Cardiff to recruit an Accounts Payable Assistant to join its finance team. This is a great opportunity for an experienced transactional finance professional looking to join a structured finance function where they can continue to develop their skills. The successful candidate will be responsible for the day-to-day processing of purchase invoices, ensuring invoices are accurately coded, authorised and posted, whilst maintaining supplier accounts and resolving queries. You will work closely with internal departments and suppliers to ensure invoices are processed efficiently and payments are made accurately and on time. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently. Matching invoices against purchase orders and resolving discrepancies. Maintaining accurate supplier accounts and responding to supplier queries. Preparing and processing supplier payment runs. Completing supplier statement reconciliations. Investigating and resolving invoice and payment queries. Assisting with month-end close processes. Supporting the wider finance team with reconciliations and transactional finance duties. Ensuring all transactions are processed in line with company procedures and controls. Maintaining accurate records and supporting audit requirements. About You We are looking for someone with previous experience within Accounts Payable, Purchase Ledger or transactional finance . You will be comfortable working to deadlines, managing a busy workload and dealing with both internal stakeholders and external suppliers. Strong attention to detail and good Excel skills are important, alongside the ability to work independently and as part of a wider finance team. Experience using an ERP or finance system would be beneficial. This role would suit an Accounts Payable Assistant, Purchase Ledger Clerk, Finance Assistant or Accounts Assistant who is looking for a stable role with a reputable organisation and the flexibility of hybrid working. The Package Salary up to 32,000 Hybrid working - Cardiff Established finance team Opportunity to develop your transactional finance experience Supportive working environment Strong opportunity for longer-term career progression If you have solid Accounts Payable experience and are looking for your next opportunity in Cardiff with hybrid working, apply today or contact Yolk Recruitment for more information.
Sep 15, 2026
Full time
Accounts Payable Assistant Cardiff Hybrid Up to 32,000 Yolk Recruitment is working with a well-established organisation in Cardiff to recruit an Accounts Payable Assistant to join its finance team. This is a great opportunity for an experienced transactional finance professional looking to join a structured finance function where they can continue to develop their skills. The successful candidate will be responsible for the day-to-day processing of purchase invoices, ensuring invoices are accurately coded, authorised and posted, whilst maintaining supplier accounts and resolving queries. You will work closely with internal departments and suppliers to ensure invoices are processed efficiently and payments are made accurately and on time. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently. Matching invoices against purchase orders and resolving discrepancies. Maintaining accurate supplier accounts and responding to supplier queries. Preparing and processing supplier payment runs. Completing supplier statement reconciliations. Investigating and resolving invoice and payment queries. Assisting with month-end close processes. Supporting the wider finance team with reconciliations and transactional finance duties. Ensuring all transactions are processed in line with company procedures and controls. Maintaining accurate records and supporting audit requirements. About You We are looking for someone with previous experience within Accounts Payable, Purchase Ledger or transactional finance . You will be comfortable working to deadlines, managing a busy workload and dealing with both internal stakeholders and external suppliers. Strong attention to detail and good Excel skills are important, alongside the ability to work independently and as part of a wider finance team. Experience using an ERP or finance system would be beneficial. This role would suit an Accounts Payable Assistant, Purchase Ledger Clerk, Finance Assistant or Accounts Assistant who is looking for a stable role with a reputable organisation and the flexibility of hybrid working. The Package Salary up to 32,000 Hybrid working - Cardiff Established finance team Opportunity to develop your transactional finance experience Supportive working environment Strong opportunity for longer-term career progression If you have solid Accounts Payable experience and are looking for your next opportunity in Cardiff with hybrid working, apply today or contact Yolk Recruitment for more information.
Freightserve recruitment are looking for a number of experienced Import Air people for well established Freight Forwarders based in the Heathrow area. Job Description:- Dealing with all Air Import duties (start to finish) Customs Clearances Customer Services (Highest level) Able to work under pressure Multi-tasking Airline Bookings Quotations Dealing with overseas offices and agents We have roles available on various shifts including; Monday - Friday, 4 on 4 off days or nights As an agency we are fast becoming the number one Freight specialist in the UK. We have a fast growing reputation with most Freight related companies. Freightserve has been established since 1992 working within the Freight Forwarding and Shipping industry.
Sep 15, 2026
Full time
Freightserve recruitment are looking for a number of experienced Import Air people for well established Freight Forwarders based in the Heathrow area. Job Description:- Dealing with all Air Import duties (start to finish) Customs Clearances Customer Services (Highest level) Able to work under pressure Multi-tasking Airline Bookings Quotations Dealing with overseas offices and agents We have roles available on various shifts including; Monday - Friday, 4 on 4 off days or nights As an agency we are fast becoming the number one Freight specialist in the UK. We have a fast growing reputation with most Freight related companies. Freightserve has been established since 1992 working within the Freight Forwarding and Shipping industry.
