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Displaying 1-6 of 6 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 6 days ago by Sharp Consultancy
This niche client currently have a need for a talented finance systems analyst to join their team, on a fixed term contract basis, for up to the next 12 months. You will have systems migration experience, ideally involving SAP. You will mainly be required to assist and lead in this … more
Posted 3 days ago by Sharp Consultancy
They have an interim need for an experienced Senior finance professional to join their team based in Leeds, who can act as that critical conduit between the technical teams handling the roll out, and the finance teams. You will be tasked with ensuring that key areas such as … 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 3 jobs outside your search area.
Posted 4 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 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 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
