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.
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.
This role is pivotal in managing our accounts receivable processes and ensuring the efficient operation of our credit management function.
General
Accounts Receivable Specialist / Credit Controller - 6 Months Contract - Central London (3 days per week in office) - £180-£220 per day inside IR35
My client in the entertainment industry has an immdieat need for a highlly expereince Billing professional to own their Accouns receievable and billing processes for a 6 month rolling contract.
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)
Undertake the efficient operation of the Accounts Receivable function as required by the Supervisor.
The post holder will report to and support the Accounts Receivable Supervisor, to provide a comprehensive and efficient financial service across the area of work, which meets the needs of the Council, regulatory authorities and statutory agencies.