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Displaying 1-10 of 10 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Sewell Wallis Ltd
We are delighted to be working with a large reputable organisation based in Sheffield, who have an opportunity for an Accounts Receivable Administrator to join their friendly team on an initial temporary basis of 3-6 months. This is an excellent opportunity to gain exposure within … more
Posted 13/05/2024 by Sewell Wallis Ltd
Allocating cash receipts promptly to make sure customer accounts are up to date. Creating invoices and documents for multi business streams. Ensuring the revenue has been accurately post on Oracle. Making sure that all credit notes have been approved correctly and filed for audit. Dealing … more
Posted 3 days ago by SaB Consulting Yorkshire Limited
Managing the Bookkeeping function to produce monthly management accounts. Accurate maintenance of accounts on Sageline (50) system. Bank reconciliations. Managing accounts payable function and processing payments. Assist in managing cash-flow, produce cash flow forecasts, … more
Posted 14/05/2024 by Bespoke Recruitment Solutions Ltd
As an Interim AP/AR Supervisor/Manager, this role will place you back in the driver's seat of ledger management and is likely to require you through to the end of Aug 2024, perhaps longer. Key Responsibilities. Team Supervision - Leading a team of 3 individuals in the accounts … more
Posted yesterday by ARM
Previous experience working within an Accounts Payable/Receivable/Purchasing function within a large multi-disciplined organisation. Previous successful experience of working within an Accounts Payable/Receivable/Purchasing function. Must have experience of using … more
Posted 15/05/2024 by Huntress
Working with Netsuite Project Manager to support the finance function, such as Accounts Payable and Accounts Receivable. Involved in Reconciliation and data cleansing. Supporting with various reconciliations and the processes and procedures forming and testing. … more
Posted yesterday by Connectment
This is any exciting opportunity to work in finance as Accounts Payable Lead / Accounts Receivable Lead on a 6-month fixed term contract, with the possibility to go permanent. If this is for you then perhaps you should apply. The Opportunity. For this Accounts … more
Posted a week ago by Meyer Scott Recruitment
Reporting to the Sales Ledger Manager. The Credit Controller, as part of our Finance team, will have the important role of ensuring the company debtor list is managed and outstanding client balances are organised and scheduled for collection. Attention to detail, confidence in dealing with … more
Posted 3 days ago by Dexters Recruitment
Credit Control / Accounts Assistant. Work Location: Manchester M24. Pay Rate: £11.95 - £14.55 DOE. Duration: 6 months Contract, with possibility of Permanent. Flexible start/finish times; Start 07.30-09.00 - Monday-Thursday - 8hrs & Friday - 5hrs. Possibility for hybrid work, 2 days/week, … more
Posted 2 days ago by Culina Logistics
To generate weekly and monthly invoices and associated reports for main supermarket accounts. To originate pre-invoice information to send to Customers for agreement, ensuring timely despatching of invoices. Set-up new shippers on Enterprise. To produce sales invoices for fuel, vehicle wash … more
