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.
The role will report into the Accounts Receivable Manager and will provide an opportunity for the successful candidate to work in a dynamic, varied role as part of a wider effective team.
This is an excellent opportunity to gain exposure within a finance team, within a business which has an excellent track record for progression opportunities.
CMA is pleased to support our prestigious client, an industry leader in its field, as it searches for an Accounts Receivable Administrator to contribute to its global operations.
This exciting opportunity is a fixed-term contract covering a maternity leave position at their office in Surrey.
The team continues to grow, and the company offers a flexible, forward-thinking environment.
Due to business growth and development, we are currently recruiting for an experienced Accounts Assistant to join our team on a short term 6-month contract (possible long term dependant on business requirement) with an immediate start, as part of a well-established and growing business based in Redditch.
As part of the role, you'll be expected to carry out:
The ideal candidate will be motivated, detail-oriented, and able to assist in day-to-day activities focussed You will play a crucial role in supporting the Finance Team with various tasks.
The Accounts Assistant role involves processing purchase orders and invoices, managing sales invoicing and debtor chasing, and assisting with month-end stock takes and audits.
Based in Newbury, this is a part-time (22.5 hours) contract role.
Are you an Excel whiz and a SAGE 50 pro with a passion for finance and a keen eye for detail?
This is a position for an Accounts Receivable Supervisor to join the Accounting & Finance team within the FMCG industry.
The successful candidate will be responsible for overseeing the accounts receivable team and ensuring that all financial transactions are processed accurately and timely.
Are you an experienced Accounts Payable professional looking for an exciting opportunity to make an immediate impact?
My client, a key brand within the Oxfordshire luxury market is currently requiring additional support; join their dynamic team as a Temporary AP Clerk and take charge of their supplier reconciliations, helping them clear a backlog in preparation for year-end!
Key Responsibilities
Conduct thorough supplier reconciliations to ensure accuracy and completeness of accounts.