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PageGroup changes lives for people through creating opportunity to reach potential.
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This opportunity is perfect for someone with some AR or credit control experience looking to go in to a role that they can grow and develop through strong training.
The Accounts Assistant position involves managing accounts payable, cash management, and accounts receivable functions with a focus on accuracy and timeliness. The role requires expertise in Epicor, understanding of VAT principles, proficiency in Microsoft Excel and Word, and strong organisational and interpersonal skills.
Customer Service Adviser, Slough: Dealing with key clients and managing the accounts, this role will involve all areas of a busy Business to Business Customer Service.
This role of Accounts Payable Clerk is an essential part of the Accounting & Finance department based in Central London. The main responsibilities will be dealing with suppliers, processing invoices and weekly payment runs.
This position of Project Accountant (Billing & Reporting) - HYBRID seeks a diligent Project Accountant who excels in maintaining the financial health and transparency of business services projects. The successful candidate will demonstrate strong technical skills in accounting and finance, combined with the ability to manage complex project budgets.
I am currently recruiting a Credit Controller to work for a consultancy company based in London, close to Farringdon on a Permanent Basis.
We are seeking a Senior Credit Controller with an analytical mindset, capable of managing financial records and ensuring timely payments for a leading property industry organisation.
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