Our client, a leader in the UK equipment hire & management sector, is seeking an Accounts Receivable Associate to join their dynamic Finance Shared Service department for a 6 minth contract
As an Accounts Receivable Associate, you will play a crucial role in maintaining financial records and ensuring smooth operations within the Finance Shared Service department.
Your day-to-day responsibilities will include allocating monies to the Sales Ledger, liaising with customers, operating the PDQ machine for purchase card payments, reviewing unallocated payments, handling mail, and assisting with credit note requests.
The company are open to someone working between 15-20 hours per week with on a hybrid working model (50/50 split) enabling a genuine work life balance.
You will be working for a market leading, global business based on the outskirts of Manchester City Centre who are seeking a part time AR Professional to join their vibrant team.
The company boasts continuous steady growth and particularly excelled during the pandemic.
Join the Best in Print Tech: Regional Accounts Receivable / Credit Controller Role Now Open!
Our client, a leading print technology company and PCPro's 'Best Printer Brand' for a decade, is on the hunt for a talented Regional Accounts Receivable / Credit Controller.
Our client is seeking a highly competent Purchase Ledger Assistant to join their dynamic Finance Operations Team.
Your primary responsibilities will include processing invoices and credit notes for several companies within the group, maintaining the purchase ledger with precision, and supporting the wider Finance Operations team as needed.
This role offers an exciting opportunity to focus on Accounts Payable within a thriving Finance function.
Accounts Assistant/ Management Over Transactional Accounts / Varied and Fulfilling Position/ Sage 50/ Excellent Benefits
Accounts Assistant Role Overview
We are supporting a City Centre Organisation with a requirement for an Accounts Assistant.
You will independently support the Head of Finance and the Management Accountant to ensure the smooth operation of all accounting processes for multiple business entities.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Operates a personal computer and appropriate software packages or its equivalent.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.