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Page Personnel are working with a well-known organisation within the Public Sector and Government, based in Preston, who are looking to appoint a Senior Accountant on a 12-month temporary basis (with the view to become a permanent member of staff.)
This Finance Assistant role focuses on providing vital support to the financial department in a well-established Public Sector and Government body. The position involves duties such as maintaining financial records, processing invoices, and assisting in budget preparation.
Page Personnel are working with a housing organisation in the Public Sector and Government space, based in Preston, who are looking to appoint an Accounts Payable Clerk on a 12-month fixed term basis. This position requires strong knowledge around raising, matching resolving queries for purchase orders as well as directing non-purchase orders.
A diligent interim Accounts Receivable Assistant is required to join a bustling Accounting & Finance team within an established Industrial / Manufacturing firm located in Harlow. The ideal candidate will have proven data entry and Microsoft Excel skills.
As an Accounts Assistant, you will play a pivotal role in supporting the finance department with various accounting tasks. Working closely with finance professionals, you will ensure the accuracy and integrity of financial records while assisting in day-to-day accounting operations.
This FP&A Analyst role is a fantastic opportunity for an individual to apply their analytical skills within a team in the property management sector. The successful candidate will be tasked with monitoring financial data, preparing reports, and supporting the Accounting & Finance department in decision-making processes.
A Finance Assistant is required for a flourishing technology & telecoms company in Runcorn The role will involve supporting the Accounting & Finance department in various financial duties.
This is an exciting opportunity for a Purchase Ledger to join a team within the hospitality sector. The role focuses on handling invoices, processing payments, and maintaining strong relationships with suppliers.
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