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Displaying 1-12 of 12 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 days ago by Pertemps Blackburn
Calling all candidates with a background in finance* If you have experience as a purchase ledger clerk, book keeper, financial administrator or in a credit control role, we want to hear from you. We require people available for an immediate start with our global client based in … more
Posted a week ago by Jark PLC
Dealing with finance queries over the phone. The ideal candidate will have. Have gained relevant experience in similar Accounts Assistant position. Ability to communicate effectively both written and verbally to an extremely high standard. Excellent attention to detail. Excellent knowledge … more
Posted 5 days ago by Elevation Recruitment Group
Elevation Accountancy and Finance are excited to be working with a fantastic client of ours in the central Leeds area as they look to recruit a Payroll Officer into their team on a full time, Fixed Term Contract basis to cover a period of maternity leave. The primary focus of this role is … more
We found 9 jobs outside your search area.
Posted yesterday by Sharp Consultancy
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all … more
Posted 3 days ago by Jumar Solutions
Proven experience in financial analysis, modelling, and project management within a contact centre or similar environment. Strong understanding of procurement processes, financial risk assessment, and business case development. Expertise in discounted cash flow analysis, net … more
Posted yesterday by Distinct Consultancy
Our client based in Tameside are looking for a Credit Controller to join their finance time, initially on a 2 month contract. Responsibilities and duties. Collect overdue payments through phone, email, and letter for our invoice finance clients. Raise invoices/ credit notes. … more
Posted 5 days ago by Recruitment Solutions (NW) Ltd
As they continue to grow, we are seeking a dedicated and meticulous Credit Controller to join our finance team on a temporary basis. Key Responsibilities. Manage the company's credit control function, ensuring timely collection of outstanding invoices. Monitor debtor balances and promptly … more
Posted a week ago by Recruitment Solutions (NW) Ltd
Support the finance team with ad-hoc projects and tasks as needed. Provide essential cover and support for other roles within the department as and when required ie sales ledger, credit control. Weekly Invoice run for self-employed operators. Qualifications. Previous experience in a similar … more
Posted a week ago by 2020 Recruitment
You will be a key member of our clients' Finance team with responsibility for administering accurate collection processes. You will be given responsibility for collecting and allocating cash receipts. You will ensure that the customer ledger is accurate; outstanding debtor balances are … more
Posted 6 days ago by Rullion Limited
Join our dynamic team as a Financial Data Analyst, where you will play a crucial role in processing and reconciling financial transactions. This hybrid role requires you to be in the office every Wednesday, with the rest of the workweek performed remotely. Key Responsibilities. … more
Posted a week ago by Apex Resource Management
Our client is an award-winning bank with a vast range of specialist mortgages, savings accounts, and business finance solutions. They can provide financial services for small and medium-sized enterprises (SMEs), homeowners, landlords, as well as individuals. With Headquarters … more
Posted 5 days ago by DATS Recruitment Ltd
You will be a key member of our client's finance team with the responsibility of administering accurate collection processes. You will be given responsibility for collecting and allocating cash receipts. You will ensure that the customer ledger is accurate; outstanding debtor balances are … more
