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This role as a Cashier Ledger Administrator requires a detail-orientated individual with a strong understanding of accounting principles. The successful candidate will be responsible for managing financial transactions, recording financial data and ensuring the accuracy of financial records.
iTrent HR system is being implemented into a Public Sector organisation. The iTrent Systems Administrator will assist in testing the system, trouble shooting any issues, and dealing with queries from users.
We are looking for an adaptable and dynamic individual to join a finance team working within the Billing & Renewals division. You will be responsible for managing the Annual recurring revenue, which will include accurate reporting, business intelligence and insightful actionable output to their functional and market teams.
An exciting opportunity has arisen for an enthusiastic Accounts Payable team member in the accounting and finance department within the industrial/manufacturing industry, based in Birmingham. The successful candidate will be responsible for managing and processing invoices, maintaining financial records, and collaborating with various departmental teams.
This role requires a diligent Assistant Accountant with a strong skill set in accounting and finance.
The role predominantly supports the financial control functions including purchase ledger; sales ledger; capital and fixed assets; staff expenses; reconciliations; VAT and tax; maintenance of the Oracle finance system; internal and external audit; and the production of the Annual Report & Accounts.
The Assistant Accountant in the Healthcare industry is a critical role in ensuring smooth financial operations within the Accounting & Finance department. The position requires a keen eye for detail, accurate record-keeping, and thorough financial analysis.
This Credit Control position is an essential role within the Accounting & Finance department of a leading company in the Transport & Distribution industry, based in Haslingden. The successful candidate will play a vital role in ensuring the financial health of the company through diligent management of financial liabilities.
Page Personnel are currently partnering with a leading FMCG business, based in Deeside, who are looking for a Purchase Ledger Clerk to join their team following an exciting period of growth. Reporting into the Finance Manager, you will be responsible for the end to end accounts payable process.
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