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PageGroup changes lives for people through creating opportunity to reach potential.
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We are on the hunt for a diligent Credit Controller to work in our Accounting & Finance department within the Life Science industry.
The Credit Controller is responsible for ensuring invoices are collected within the agreed payment terms and producing accurate and timely reconciliations. They also handle invoice queries, some of which are complex, and fulfil other ad hoc day-to-day duties to ensure efficient and accurate financial operations while upholding a high level of customer service and complying with company policies and procedures.
Page Personnel are currently working with a well-established medical business based in Leeds that have an exciting opportunity for a Credit Controller to join their team on a permanent basis. This role would be well suited to a candidate that has held a similar position previously.
Page Personnel are working with a leading global brand to recruit for an experienced credit controller on a temporary to permanent basis. This role is based in Warrington working for a leading manufacturing brand and you will be able to work from home 2 days per week.
Our successful Retail Client who are market leading in their sector are excited to be recruiting a Credit Controller (Hybrid) to their Newmarket office. The role will report directly into an experienced Credit Manager and will responsible for targeting debt that has exceeded 60 days.
The Credit Control role is a crucial position within the Accounting & Finance department. This role requires a keen eye for detail, strong financial acumen, and a proactive approach towards credit management.
The Senior Credit Controller will lead the credit control function within a thriving company, ensuring that all credit control duties are executed promptly and efficiently.
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.
We are looking to appoint a Legal PA to work as part of a team of litigation lawyers.
The Accounts Payable role will primarily deal with managing and coordinating the company's financial obligations, ensuring all payments are made timely and accurately. The candidate will also contribute to the overall efficiency of the accounting & finance department.
This position is for a diligent and detail-oriented Finance Officer AP who will be responsible for managing the accounts payable and related finance duties within a not for profit organisation located in London.
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