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.
For our client, a leading national audit, tax, advisory and risk firm with global reach and local expertise, we are looking for a Management Accounts Supervisor, based in Cheltenham.
The ideal candidate will have a strong background in accounting and finance, with previous supervisory experience preferred.
This firm is one of the top 10 accounting networks in the world.
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.
Our client has a permanent, full time vacancy for an Accounts Receivable Credit Controller, assisting the Accounts Manager to provide excellent customer service.
You will be responsible for ensuring Accounts processes are followed to the highest standard.
You will liaise with suppliers, customers and colleagues on a day-to-day basis and provide support to the Account Manager as required.
Established, growing and financially stable retail company are recruiting a Credit Controller and Accounts Receivable Assistant on a 12-month fixed term contract.
Hybrid, 3 days in the office, 2 days from home
This is a fabulous opportunity to a dynamic finance team in a hybrid capacity.
To maintain the accounts receivable ledger following the company's credit control procedures and processes.
My client is the world's leading manufacturer of performance fluid transfer systems and are seeking a Credit Controller to work in their busy accounts department.
To ensure cash is collected and customer account queries are resolved in a timely manner.
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.