As an Accounts Receivable Assistant you will have a keen eye for detail and the confidence to raise any queries with the surrounding team.
MacKenzie King are excited to be recruiting an Accounts Receivable Assistant for an award-winning national business, based on the outskirts of Ipswich.
You will play a vital role in an accounts team within a business that are continuing to go from strength to strength.
MacKenzie King are looking for a part-time Assistant Accountant (18-24 hours) to join a growing distribution business, based in Ipswich.
Reporting directly to the Finance Director, the Assistant Accountant will assist with the preparation of timely and accurate financial reports, forecasts, information, and analysis.
This role is well suited to a forward thinking individual that's looking for a mentor to support their professional development.
I am delighted to be partnering with a highly regarded business based on the outskirts of Felixstowe seeking to recruit a Finance Assistant / Credit Controller in a key role to ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets
Key responsibilities will include
Ensure you keep accurate records on chasing and payment promises.
Take guidance from your team leader to effectively deal with issues.
Our client has enjoyed extreme success, with continuous growth and as a result of their expansion we are working with them to recruit a Purchase Ledger Administrator who will have the responsibility to maintain the purchase ledger and undertake bookkeeping on Sage.
If so we have a great opportunity in a regional leader, award-winning company with the BEST company benefits!
We are currently seeking a diligent Purchase Ledger Assistant to join our client's finance department.
In this role, you will provide essential administrative support, ensuring that all payments and expenditures are monitored and processed efficiently, effectively, and accurately.
The ideal candidate will be responsible for maintaining our financial records and ensuring timely payments to our suppliers.