Three Bridges Recruitment are looking to recruit an Accounts Receivable Assistant with great technical knowledge, and excellent communication skills, to assist a tight knit finance team working for a well-known organisation in Dunfermline.
The position will be a 6-month contract to help reduce aged debt and ensure smooth Accounts Receivable operation for the foreseeable.
Are you an ambitious finance professional with experience working on sales ledgers and in credit control?
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.
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.