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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.
Our Newmarket 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.
Our Long term Pharmaceuticals client based in Cambridge are expanding as a business and are excited to be recruiting a Accountant (Part Qualified) to report into an accomplished head of finance. This is a bespoke role that covers multiple areas within finance and will give the aspiring candidate a key position within the finance team. This role will be well suited to anyone who is on their ACCA/CIMA/ACA journey and has experience in Payroll.
The Credit Controller position is an essential role in our Accounting & Finance department, responsible for ensuring the efficient and effective collection of outstanding debts from customers within the Health care industry.
Are you seeking a part-time opportunity within accounts and interested in working in the financial services sector? We're hiring a diligent and detail-oriented Accounts Assistant to Expenses Assistant to join our dynamic team.
The role of an Accounts Payable Clerk in the FMCG industry is crucial in managing and executing all tasks related to the payment of invoices. The position requires a keen eye for detail and strong organisational skills.
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
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