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Pertemps Crawley 447
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  • HGV Class 1 Driver  

    - Kent
    -
    HGV Class 1 Driver Day (C+E) We're recruiting experienced Class 1 HGV... Read More
    HGV Class 1 Driver Day (C+E) We're recruiting experienced Class 1 HGV Drivers (CE) to join a busy transport and logistics operation based in Folkestone.Pay: from £19.50 per hour Start Time: 06:00Shifts: Monday to Sunday This is an excellent opportunity for drivers seeking ongoing day work, weekly pay, and long-term opportunities with a professional and supportive transport team.HGV Class 1 Driver RoleNight trunking, haulage and distribution workRegular nights out available (night-out allowance paid)Conducting daily vehicle checksCompleting relevant transport paperworkEnsuring compliance with Driver CPC and Drivers' Hours regulationsMaintaining high standards of safety and professionalism at all timesRequirementsValid HGV Class 1 (C+E) Licence (minimum 1 year held)Minimum 6 months' Class 1 driving experienceValid Driver CPC qualificationDigital Tachograph CardA reliable, professional and safety-focused approachPrevious experience as a Class 1 Driver, HGV, HGV1 Driver, LGV Driver, Artic Driver, Transport Driver or Haulage Driver is advantageousWhat's On Offer?from £19.50 per hour (Umbrella)Immediate starts availableOngoing full-time workWeekly paySupportive transport teamLong-term opportunities with a reputable logistics operationFor more information, Apply Now or contact Erica at Pertemps Maidstone today. Read Less
  • Credit Controller  

    - West Sussex
    Location: Crawley Hours: Full-Time, Monday to Friday Contract Length:... Read More
    Location: Crawley Hours: Full-Time, Monday to Friday Contract Length: 2–3 Months Temporary Assignment Key Responsibilities Managing and maintaining the sales ledger. Chasing outstanding debt via telephone, email, and written correspondence. Reducing aged debt and improving debtor days. Investigating and resolving invoice and payment queries. Allocating incoming payments and reconciling customer accounts. Producing aged debt reports and providing regular updates to management. Maintaining accurate customer records and credit notes. Liaising with internal departments to resolve account discrepancies. Supporting month-end processes where required. Reviewing existing credit control procedures and recommending improvements. Essential Requirements Previous experierce in a Credit Control role. Strong debt recovery and account reconciliation experience. Experience using Xero or Sage accounting software is essential. Excellent communication and negotiation skills. Ability to work independently and prioritise workload effectively. Strong attention to detail and accuracy. Confident using Microsoft Excel and Microsoft Office packages. Desirable Experience joining a business to clear a ... Read Less

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