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.
Our client, a well-respected and rapidly expanding Transport and Warehousing company, that offer a professional reliable and personal service to customers, are looking to recruit a talented Accounts Supervisor, to be based at the company's head office in Colnbrook, Berkshire.
If you are a motivated individual with a passion for finance and leadership, eager to contribute to the success of a growing company, then this is the role for you!
On Offer
The opportunity to join an industry leading transport and warehousing solutions provider with great potential for future growth and winners of 'Haulier of the Year' in 2023.
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.
A leading firm of chartered accountants based in Sidcup has a requirement for an Accounts Supervisor to join their accounts team in a position offering increasing responsibility, technical skill development and career progression.
This is an exciting opportunity to be an Accounts Supervisor in a well-regarded, successful firm of Chartered Accountants.
The office in Sidcup is growing and provides a superb environment to progress your career!
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.
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.