Page Personnel are working with an organisation in the Not for Profit and Charities sector, based in Staffordshire, who are looking to appoint an Accounts Receivable Supervisor on a permanent basis.
The role would suit someone with experience in a similar role, looking to take a step up to leading a team.
The client is a Further Education College based in Staffordshire, offering a variety of courses from entry level to university degrees.
As an Accounts Receivable Supervisor/Team Lead, you will be at the forefront of our clients finance operations, leading a small team responsible for managing our accounts receivable processes.
You will oversee the entire accounts receivable cycle, ensuring accuracy, efficiency, and compliance with established policies and procedures.
An Accounts Payable Supervisor is sought after to manage and oversee the accounts payable department and staff in a professional services environment, ensuring accuracy and efficiency in operations, processing, and monitoring incoming payments.
Our client is a leading firm within the professional services industry, employing over 800 staff globally.
The business prides itself on delivering exceptional service to its varied client base and is headquartered in the bustling city of Bristol.
Accounts Receivable Manager/ Team Management and Development/ Excellent Benefits and Onsite Facilities (Gym, Parking ) /Systems and Process Improvements Experience/ Microsoft Dynamics
Accounts Receivable Manager Structure and Benefits
12 Month FTC (With a view to extend/ become permanent inline with continued business growth).
The successful candidate will be responsible for managing and maintaining all aspects of accounts receivable for the business.
Sewell Wallis are delighted to be working with a growing, innovative company based in Sheffield, where there is a fantastic opportunity for an experienced Sales Ledger Supervisor to join their small, supportive team.
Working as part of a small, friendly finance team, this role will suit a candidate who is comfortable working autonomously, with excellent communication and interpersonal skills.
The Accounts Receivable Assistant will support the Accounts Receivable Manager and Senior Accounts Assistants in ensuring issues are resolved promptly and high debt collection rates are maintained.
Our Client seeks an experienced Accounts Receivable Assistant to join the team on an initial 6-month contract with prospects after the initial 6 month period.
The Accounts Receivable ledger records residents' details of over 3,600 homes and includes both residential and retail units.
My client is looking for a Clients Money Accounts Supervisor to ensure compliance with RICS Clients Money accounting rules along with other statutory and regulatory requirements.
You will be responsible for managing the Clients Money Accounts team in the accurate and timely processing and management of clients' money, including rent management.
In this role, day to day you can expect to
Accurately record all transactions made on behalf of clients.
Reporting into the Accounts Receivable Team Leader you will play an important role in helping transform the way that their finance department operates as the business continues to grow for many years to come
An opportunity has arisen for a Credit Controller to join a market leading organisation based in Lancashire
You will be responsible for managing customer accounts to help maximise cash collection, minimise risk and exceed KPI's whilst ensuring all debts for new and existing customers are collected in line with the company's policies and the payment terms agreed.