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In this role, you will provide crucial support to the Accounting & Finance department of a public sector and government organisation. The successful candidate will have a focus on accounts receivable and will be based in Leeds.
This entry-level Accounts Receivable Supervisor (Hybrid) position will require the successful candidate to assist in the financial management of school fees across multiple campuses. The role is based in Cobham and will involve working closely with both the Accounting & Finance department and parents.
The position of School Fees Assistant is a crucial role within the Accounting & Finance department. The candidate will ensure the timely and accurate processing of school fees, contributing significantly to the smooth running of the financial operations within the school.
The AR Assistant role, is to support the Officer in general AR responsibilities, in a leading London University, based near excellent transport links. 3 month temp!!
A new opportunity for an experienced Credit Control Team Leader to join a well known organisation based in Guildford.
We are seeking a meticulous Credit Controller, with a keen eye for detail to manage the accounts receivable of an industrial/manufacturing firm located in London.
The Credit Controller position offers a fantastic opportunity for a detail-oriented individual with a keen interest in the precious metals industry. The role involves managing debt recovery, ensuring credit and collection policies and procedures are followed within the team.
My client in Bracknell is seeking an experienced Accounts Receivable officer for a short term project within their team!The ideal candidate must be proficient with excel and have experience around AR problem solving and analysis.
My client is seeking a Finance Assistant for a 2-3 month contract, based in Bracknell. The successful candidate must be available immediately and have some transactional experience within accounts.
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