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The Accounts Payable Clerk role is a vital part of our Accounting & Finance team, requiring excellent attention to detail and a passion for delivering high-quality financial services in the Business Services industry.
Page Personnel is partnering with a successful business who are looking for an Accounts Payable Coordinator to join their accountancy team on a temporary basis.
This AP Manager requires prompt payment code/reporting experience. Ideally someone who has actively managed an Indian offshore team.
The role will have you completing all activities relating to the purchase ledger, including the maintenance and efficient processing of invoices. Further to this, you will liaise with the wider finance team, as well as other departments in the group to ensure the smooth running of the finance function.
Efficiently manage financial transactions and maintain impeccable records as a Purchase Ledger Clerk, ensuring accuracy and integrity in every entry. Contribute to the financial success of the team through meticulous attention to detail and organized ledger management
This health care company who are rapidly growing are looking for a Purchase ledger clerk to join there Taunton team on a on a temporary basis with the view of this opportunity going permanent.
30-33k - E-Billing Assistant (remote) Page Personnel have partnered with a prestigious law firm based in Liverpool recruiting for a full-time, permanent an E-Billing Assistant (remote.) The role will allow the person to work fully remote but may require coming to the office once per month to touch base. e-billing experience essential.
We are seeking a dedicated and organised Manufacturing Unit Controller to oversee the financial operations within our industrial manufacturing unit. The successful candidate will be responsible for financial planning, budgeting, and variance analysis to support decision making.
Page Personnel are currently working with a well established automotive firm based in Leeds that have an exciting opportunity for a Sales Ledger Clerk to join their busy team on a permanent basis. This role will be well suited to a candidate who has had a similar role previously.
Reporting to the Financial Operations Manager you'll be working closely with colleagues both in your team and across the business covering all aspects of both the AP and AR ledgers.
We are seeking a dedicated Credit Controller to manage the debts of our company's creditors. The successful candidate will be responsible for ensuring timely payments of debts, processing incoming funds, and reconciling invoices.
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