24/04/2024 | Fulltime | Swansea | CV-LibraryThe water, energy, transport and telecommunications sectors in the UK & Ireland. We have built and maintained relationships with our clients over a number of years and have a strong culture that continuously focuses on safety, operational delivery, efficiency and customer service. We are committed
Save for laterRegister your CV23/04/2024 | Fulltime | Cardiff | CV-Library | £11 / Hour Information, check facts, communicate or enforce judicial decisions, give advice on the completion of forms or court procedures etc and provide excellent customer service. - To deliver a helpful, prompt, polite and "right first time" service to our internal and external customers Typical qualifications
Save for laterRegister your CV16/04/2024 | Parttime, Fulltime | Llanidloes | CV-Library | £12 / Hour An exciting opportunity for a Post Office Counter Clerk (18+) within our SPAR Store who is motivated, friendly, hands-on and passionate about their store offering excellent service and standards to our customers. Reporting directly to the Store Management Team you will deliver maximum sales and profit through
Save for laterRegister your CV03/04/2024 | Fulltime | Caerphilly | CV-Library | £19 - £23 / Hour These defects. -Identify tenant damage and unauthorised tenant alterations and provide technical assistance where required. -Post inspect work as required and ensure that it conforms to departmental and contractual standards and in full compliance with all relevant legislation, completing customer satisfaction
Save for laterRegister your CV02/04/2024 | Fulltime | Conwy | CV-Library | £26,500 - £27,500 / Year For their commitment to delivering high-quality services and customer satisfaction in Llanrwst. Description The Accounts Clerk will be responsible for Processing a high volume of invoices Statement reconciliations Preparing payment runs Query resolution Raising sales invoices Cash allocation Bank
Save for laterRegister your CV11/03/2024 | Fulltime | Welshpool | CV-Library | £23,000 - £26,000 / Year Conducting supplier statement reconciliations. - Timely management of the credit control process in accordance with designated customer payment terms with strict adherence to company debtor KPI’s. - Completing the weekly BACS payment run following management approval, ensuring that all suppliers are paid
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