The role will report into the Accounts Receivable Manager and will provide an opportunity for the successful candidate to work in a dynamic, varied role as part of a wider effective team.
We are delighted to be working with a large reputable organisation based in Sheffield, who have an opportunity for an Accounts Receivable Administrator to join their friendly team on an initial temporary basis of 3-6 months.
This is an excellent opportunity to gain exposure within a finance team, within a business which has an excellent track record for progression opportunities.
My Client is a global leader in low-carbon energy supply and services.
We have been active in the UK energy market for over 20 years, and our investments in energy infrastructure are focused on energy storage and renewable energy (solar, wind, biogas), whilst supplying energy to organisations of all sizes.
General
They are reshaping the energy future by reconciling economic performance with a positive impact on people and the planet, and we are looking for people who are committed to help turn our vision into reality.
An exciting newly created opportunity has arisen to recruit a Senior Transactions Officer (Senior Accounts Payable / Recievable Officer) to join the Finance team on an initial 12-month FTC, to oversee the Accounts Payable & Accounts Receivable teams whilst the respective managers focus their attentions on the finance system implementation project which has just commenced.
Initial 12 month FTC to start asap, with a base salary to £34,000 10% pension & up to 10% bonus - package c£42,000
Anthony Cole Associates are pleased to be partnering with a nationwide Property / Real Estate organisation that supply essential services to the country.
Sewell Wallis are working with a fantastic client based in Wakefield, who are looking for an experienced Accounts Assistant to join their team ASAP to cover a maternity leave.
They are a lovely business with a warm and friendly culture, and a great finance team that is always eager to help each other.
The business value themselves on being communal, diverse, empowering and celebrating each other!
You would be responsible for the control of the sales ledger and the duty of managing and processing all incoming cash daily, confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices.
We are currently working with a market leading manufacturing business based in Manchester in the appointment of a credit controller on a 12-month fixed term contract this is a 5 days on site role.
This is a great opportunity for anyone looking to gain experience in credit control position within a global business.
The role will report into the Accounts Payable Manager and will provide an opportunity for the successful candidate to work in a dynamic, varied role as part of a wider effective team.
We are delighted to be working with a large reputable organisation based in Sheffield, who have an opportunity for an Accounts Payable Administrator to join their friendly team on an initial temporary basis of 3-6 months.
This is an excellent opportunity to gain exposure within a finance team, within a business which has an excellent track record for progression opportunities.