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This role requires an Accounts Payable Clerk to join our manufacturing client's Accounting & Finance team based in Deeside. The successful candidate will be responsible for maintaining the company's purchase ledger and ensuring that suppliers are paid on time.
We are seeking an Accounts Assistant to manage our financial transactions and ensure our books are accurate and up-to-date. This role is critical for our Telecommunications, as it contributes to our financial health and long-term success.
The Credit Controller position is vital for managing and maintaining the financial and credit risk for a large company. The role involves a strong focus on accounts receivable, credit control and requires excellent attention to detail.
Our client is looking for someone to coordinate and manage the processing of payrolls across multiple different countries. The successful candidate will also help prepare ad manage the salary budget ad re-forecast with more senior colleagues accordingly.
The purpose of the Client Payments Analyst is to process end to end payments release outbound payments, deal with payments queries and oversee all FX payments in the business.
This Purchase Ledger position is an excellent opportunity for an individual interested in expanding their career in finance. This role is temporary with the view of going permanent.
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