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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.
The client are a large and reputable electronics provider based in Stevenage who are seeking a high calibre Credit Controller to join them for this permanent, full-time and exciting hybrid opportunity.
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.
A diligent Accounts Receivable Interim is needed to assist in managing, processing and troubleshooting various accounts and transactions. The ideal candidate will be responsible for ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
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.
Page Personnel are currently recruiting for an Insurance company who are located in the City of London who are looking for a Purchase Ledger Clerk to join their vibrant team on a temporary ongoing basis offering permanent potential. The successful candidate will ideally hold strong Accounts Payable experience in order to hit the ground running.
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