Search Consultancy are supporting a business based in Goole for an Accounts Payable and Receivable Manager to join their Financial Shared Services team on a 12 month fixed term maternity cover basis to manage the AP and AR teams.
Ideally you would need to have experience of working with ERP systems (preferable IFS), experience of developing credit risk processes and CICM or AAT qualified.
This is a brilliant opportunity for someone who would like to expand on their experience and is up for something exciting and challenging.
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 Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due.
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.
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.
Role Overview: The AR SME will play a key role in ensuring the accuracy and efficiency of our accounts receivable processes, with a strong focus on process optimisation, compliance, and systems management.
We have an exciting opportunity for an Accounts Receivable Subject Matter Expert (SME) based in Glascoed for an initial period of 6 months, with the potential for an extension or permanent placement based on performance and business needs.
This position requires a candidate with extensive experience in AR, strong analytical skills, and the ability to collaborate across multiple teams.
Posted by Service Care Solutions - Legal • £14/hr to £15/hr
Service Care Solutions are recruiting on behalf of a local authority in the Newry and Mourne area for an Accounts Receivable Officer to join their team.
Please find below a job description.
Working: Hybrid 2-3days (5 weeks of initial training in house)