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The successful candidate will be responsible for managing a proportion of the the company's purchase ledger, ensuring accuracy and efficiency in all transactions.
A Credit Control role has opened up in a leading Industrial / Manufacturing company based in Dartford. This position requires a diligent individual with strong credit control skills and an understanding of accounting and finance processes.
An exciting opportunity has arisen for an interim to permanent Accounts Payable role within the industrial/manufacturing sector.
The role of the Accounts Payable involves managing purchase invoices, supplier relations, and reconciliation, with a requirement of at least 5 years of experience in purchase ledger work.This is a temporary-to-permanent position with standard office hours of 9:00 am to 5:00 pm based in the City Of London.
This Finance Assistant position, will be an exciting new addition to an already thriving and accomplish finance team for a fast-growing technology company with the opportunity to start immediately. This role will cover the purchase and sales ledger, prepare and process payment runs, reconciliation packs and support with cash flow activities.
This position is for a Senior Accounts Receivable Specialist in the Technology & Telecoms industry. The role requires an individual with a strong background in Accounting & Finance, capable of managing financial records and transactions.
We are seeking an Accounts Payable Analyst for a 12-month FTC in our Accounting & Finance department. The successful candidate will have a keen eye for detail, excellent numerical skills, and a strong background in accounting within the Technology and Telecoms industry.
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