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Page Personnel are working alongside a very successful company based in Preston. They are seeking a Bookkeeper to manage financial records and ensure our company's financial transactions are accurate and up to date.
Page Personnel are recruiting for a Bookkeeper / Accounts Manager on behalf of a financial institution based in Worsley.The business is receiving significant investment and the purpose of this role is to run the day to day accounting function for the business including weekly and monthly reporting into stakeholders & investors. The role will also cashflow and budget management.
We're looking for an Interim Bookkeeper to join a professional services team based in Manchester. The ideal candidate should possess strong accounting skills and have an understanding of bookkeeping practices.
Page Personnel are working alongside successful company based in Nelson They are seeking a diligent and experienced Bookkeeper to join our Accounting & Finance team on a temporary basis. The successful candidate will have a keen eye for detail and a background in the Professional Services industry.
The Assistant Management Accountant is responsible for aiding in the financial management and reporting within the Accounting & Finance department. This role is pivotal to the overall success of the Financial Services team.
An Accounts Payable Assistant is sought to work within a busy finance department in a Not For Profit organisation. This role requires a candidate who is well-versed in processing invoices, reconciling supplier statements, and handling queries.
Accounts Payable AssistantWythenshawe Hybrid working- 2 days in the office 3 remote Immediate Start
Opportunity to join a highly successful business as a Sales Ledger Administrator on a part-time basis. This role will offer a salary up to £26,000 (FTE) and will require 25 hours per week spread over 5 days.
This role is for a Credit Controller in the Accounting & Finance department of a Professional Services firm. The successful candidate will be responsible for maintaining the financial health of the company by ensuring the timely collection of outstanding invoices and minimising bad debts.
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