Job Description

Working in a challenging and competitive environment you will be required to process sales and purchase related paperwork on the systems. Be a point of contact via email and phone for customers, who may need assistance with orders, requests, service calls and complaints.

Duties include:

• Maintaining customer/supplier accounts posting invoices on to sage
• Raising Hire contracts, preparing related paperwork
• Handling customer requests
• Chasing accounts/service updates
• Maintaining good customer relations
• Answering phone calls
• Producing reports/adhoc duties for both teams
• Managing the correspondence between the teams and their clients

Required Knowledge, Skills, and Abilities

Ideal candidates for the role will be efficient and adaptable workers with good all-round administrative abilities with sage accounts experience, including a working knowledge of spreadsheets.