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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.
This role is a fantastic opportunity for a detail-oriented Senior AR Specialist to help lead a team in the Accounting & Finance department of a major technology and telecoms player. The successful candidate will have a background in the industry, a knack for numbers and a track record of leading successful teams.
This position is for a diligent Finance Assistant Accounts Receivable who will play a key role in managing financial data and ensuring the smooth operation of the accounting and finance department in a business services company. This will be temp to perm after 3 month
This role involves supporting the Accounting & Finance department as a Junior Accounts Receivable Accountant, delivering accurate and efficient finance services within the start-up Tech industry.
The Credit Control Supervisor role is a key position within the Accounting and Finance department of our company. This role requires a team leader with a knack for managing financial risks and supervising credit control activities.
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.
A Customer Service Manager is sought to lead a dedicated team, ensuring high-quality customer service and enhancing client satisfaction within the business services industry.
We are looking for a Senior Credit Controller to efficiently manage our property portfolio's credit control function. The ideal candidate will demonstrate excellent attention to detail, strong problem-solving skills, and the ability to work effectively within a team setting.
We are seeking a dedicated Customer Service Manager to lead our Secretarial & Business Support team. The successful candidate will manage and improve customer service procedures to enhance the client experience and satisfaction.
This entry-level Accounts Receivable Assistant (Hybrid) position will require the successful candidate to assist in the financial management of school fees across multiple campuses. The role is based in Cobham and will involve working closely with both the Accounting & Finance department and parents.
The role of Accounts Assistant (HYBRID WORKING) is an amazing opportunity to join a growing organisation where you will be responsible for processing invoices, assisting with payment runs along with other financial duties.
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