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Our client based in the Durham are looking for a Fleet Hire Desk Assistant. This is a public facing administrator role.The Company/Department: - Forward-thinking local authority with a commitment to high-quality services - Our Fleet Services team ensure all vehicles are safe, complaint and readily available for frontline services. - Valuing professionalism, teamwork and continuous improvement - Join us to be a part of an organisation dedicated to serving the local communityThe Benefits: - No weekend work - Serving the community - Opportunities for personal and professional developmentThe Role: - Assists the Fleet Services Operations Supervisor and the Fleet Business Manager - Ensuring hire contracts are provided to the correct requirements - Consulting with customers - Monitoring and management of vehicle assetsThe Person: - NVQ Level 2 in Business Administration OR sufficient experience in a relevant field - Experience in Plant & Vehicle Hire or similar customer focused environment - Ability to work on a Fleet Management System or comparable operating system - Excellent computer skills, e.g. Microsoft Office - Great team working skills including communication and flexibilityTPBN1_UKTJ

KCR Solutions are looking for an organised and detail-oriented Accounts Assistant to join this growing company based in Durham. This is an excellent opportunity for someone who enjoys being hands-on and wants to become a key member of a small, friendly team. Working in a positive and supportive office environment, you will take responsibility for a range of transactional finance duties whilst providing wider support to the Finance Manager. As this is a new position, the role offers scope to develop and evolve based on the successful candidate's skills, experience and interests. Key Responsibilities • Processing supplier invoices accurately and in a timely manner using Xero., • Maintaining purchase ledger accounts and resolving supplier queries., • Reconciling supplier statements and investigating discrepancies., • Raising and processing customer invoices., • Maintaining sales ledger accounts and allocating customer receipts., • Assisting with credit control activities and following up on outstanding payments., • Handling customer and supplier account enquiries in a professional manner., • Maintaining cash books and ensuring all transactions are recorded accurately., • Performing regular bank reconciliations and resolving outstanding items., • Assisting with month-end processes and general finance administration., • Maintaining accurate financial ...