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Receiving orders by both telephone/E-Mail from operatives and processing accordingly.
Processing orders electronically onto 3 different systems dependant on the operatives division.
Taking details of goods required from the operative
Confirming Orders raised to operatives and divisional supervisors.
Raising orders purchased through the operatives purchase cards
Filing, photocopying, retrieving copy invoices and any adhoc duties required by Supervisor
Good communication with staff and managers of all levels
Previous experience of working in an office environment.
Good Literacy and Numerical Skills
Ability to deal with complex queries over the telephone
Interest in Finance and Accounting
Able to work in a team and on own initiative
Attention to detail
Candidates must be eligible to work in the UK full time without restriction
Knowledge and understanding of a Finance department
Strong organisational Skills
Strong Communication skills
Other Key Information
Working hours 9am to 5pm Monday-Friday
12 Month Contract
22 days annual leave which increases with length of service
Birthday off after one years service
Axis has experienced continual growth since it's establishment in 1986, we're not aiming to be the biggest service provider, however we do intend to be the best. We work with some of the UK's largest building owners, landlords, facility managers to provide strategic building repairs, planned maintenance and improvement across all property sectors.
We are a value led business, we don’t just accept difference — we celebrate it, we support it, and we thrive on it for the benefit of our employees, our clients, and our community. We are proud to be an equal opportunity workplace and embrace diversity above all
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