Posted by Page Personnel Public Sector & Not for profit • £34K/yr
The Accounts Receivable Supervisor will be responsible for supervising day-to-day operations of the Accounts Receivable (AR) department including cash applications, collections, cash and general ledger (GL) account reconciliations and reporting.
The supervisor will set, track, manage and report on the AR team key performance metrics, provide backup support to Accounts Receivable Manager and participate in developing and testing system maintenance and enhancements.
The Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due.
Posted by Page Personnel Public Sector & Not for profit • £20/hr to £25/hr
The successful candidate will be responsible for overseeing the accounts receivable process, ensuring all financial transactions are accurate and up to date.
This AR Supervisor role is an exciting opportunity to support the AR team in a Housing Association.
Our client is a large Housing Association, dedicated to providing high-quality services and making a positive impact in the community.
Posted by iMultiply Resourcing Ltd • £25K/yr to £30K/yr
Key Responsibilities
Oversee the accounts payable functions, including invoice verification, payment processing, and supplier statement reconciliation.
General
IMultiply are working in partnership with an organisation in Stirlingshire and are looking for an Accounts Payable Assistant to support the team on a temporary basis for 3 - 6 months, with the possibility to becoming permanent.
This is a part-time role, for around 21 hours per week, office based, starting immediately.
The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and procedures.
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our clients finance team.
Seeking an immediately available Accounts Payable Manager who is ready to roll up their sleeves and make a significant contribution to the growth and success of an exciting company within the financial services industry.
The ideal candidate will have a strong background in accounts payable and accounts receivable, and will be eager to advance their career within a dynamic and fast-paced environment.
This is a 6-month fixed-term contract role with the potential for extension, offering a hybrid work week.