Data Administrator. Bolton. 6 month FTC. 27k Working for a successful firm of Quantity Surveyors going through an exciting period of growth, you will be here initially on a 6 month fixed term contract, with a possibility of the role being made permanent at the end ( no guarantee though ). Duties will include; Receiving a high volume of reports on a daily basis Proofreading for accuracy Logging quotes and specific data points onto spreadsheets Extracting other relevant information as required This is a very data and process driven role where attention to detail and high levels of accuracy are essential, along with an excellent knowledge and confidence using Excel - SharePoint would also be an advantage. If successful following interview, you must be free to start work on Tuesday 1st September. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
20/08/2026
Contract
Data Administrator. Bolton. 6 month FTC. 27k Working for a successful firm of Quantity Surveyors going through an exciting period of growth, you will be here initially on a 6 month fixed term contract, with a possibility of the role being made permanent at the end ( no guarantee though ). Duties will include; Receiving a high volume of reports on a daily basis Proofreading for accuracy Logging quotes and specific data points onto spreadsheets Extracting other relevant information as required This is a very data and process driven role where attention to detail and high levels of accuracy are essential, along with an excellent knowledge and confidence using Excel - SharePoint would also be an advantage. If successful following interview, you must be free to start work on Tuesday 1st September. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
Accounts Assistant. Atherton. 20 - 27.5 hours per week over 5 days. 15 per hour Due to this company's ongoing success and growth, they are looking for an experienced Accounts Assistant to join an existing team of 2. The emphasis and day to day focus will be on Sales Ledger and Credit Control, however, you must also be experienced within Purchase ledger to provide cover during holidays. Duties will include; Generating and issuing customer invoices and statements Opening accounts for new customers and advising on suitable credit limits Managing month end sales ledger processes Contacting customers overdue on payments by phone and email Sending reminders, 7 day letters and where necessary, putting accounts on stop Liaising closely with the Sales team in order to resolve issues or delays in order to maintain strong customer relationships Purchase ledger cover will include processing and coding invoices Reconciling supplier statements and investigating and resolving any queries To be successful, you will have experience in all of the above areas, a good working knowledge of Sage 50 and Excel is essential, along with excellent communication skills and the ability to work well as part of a small team. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
19/08/2026
Full time
Accounts Assistant. Atherton. 20 - 27.5 hours per week over 5 days. 15 per hour Due to this company's ongoing success and growth, they are looking for an experienced Accounts Assistant to join an existing team of 2. The emphasis and day to day focus will be on Sales Ledger and Credit Control, however, you must also be experienced within Purchase ledger to provide cover during holidays. Duties will include; Generating and issuing customer invoices and statements Opening accounts for new customers and advising on suitable credit limits Managing month end sales ledger processes Contacting customers overdue on payments by phone and email Sending reminders, 7 day letters and where necessary, putting accounts on stop Liaising closely with the Sales team in order to resolve issues or delays in order to maintain strong customer relationships Purchase ledger cover will include processing and coding invoices Reconciling supplier statements and investigating and resolving any queries To be successful, you will have experience in all of the above areas, a good working knowledge of Sage 50 and Excel is essential, along with excellent communication skills and the ability to work well as part of a small team. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!