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The Credit Controller position is vital for managing and maintaining the financial and credit risk for a large company. The role involves a strong focus on accounts receivable, credit control and requires excellent attention to detail.
A national housing organisation within the Not for Profit and Charities Sector, based in Sale, are looking to appoint an AR Officer on a 12-month fixed-term basis. They are ideally looking for someone who can raise and query invoices and ensure that this is delivered to a high standard. The successful candidate will be responsible to perform the activities of the Accounts Receivable function for the Northwest, accurately and within specified timescales.
Our Milton Keynes based Retail Client have been growing year on year and are in the process of increasing their head count across multiple departments. The Accounts Payable Officer - Hybrid will join a transactional team of 5 reporting directly into an experienced Finance Manager, and will responsible for all things accounts payable.
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