Are you an ambitious, driven, and passionate Graduate with a science background, who is looking to join a rapidly growing, large blue-chip FMCG business?
The Advocate Group is working in partnership with a globally recognised consumer brand business and a worldwide market leader in the FMCG space.
Do you have at least 3 years plus experience in Billings, Accounts Receivables, Sales Ledger or Credit Control?
We are in need of immediate experienced Billings Assistants, Accounts Receivables/Sales Ledger Clerks and Credit controllers Clerks for a client of ours looking to expand their teams.
Other benefits include, accruing up to 28 days holiday per year (including Bank Holidays) and the opportunity to apply for any internal permanent roles within Harrow Council.The Main Purpose of a Corporate Debt Assistant:
Meet the performance targets and standards set out in the service plan and any other defined collection or accounts payable performance measures
The role of a Corporate Debt Assistant has a competitive pay rate of £ 14.50 per hour, increasing in line with Harrow Council Pay Scale increments.
Castlefield Recruitment are currently working in partnership with a Local Authority to recruit an Interim Closedown / Financial Accountant on an initial 6 month interim basis (strong possibility of extension).
This is an excellent opportunity to join an organisation going through a period of exciting change.
Duties
Leading the year end closedown and statutory returns for multiple years.