Marks Sattin are currently recruiting a Cash Transactions Supervisor on an 18 month fixed term contract, working for a well-established Professional Services business based in Leeds City Centre.
As a Cash Transactions Supervisor, you will be responsible for overseeing and reviewing the day-to-day aspects of a team of 10.
Duties will include however not be limited to
Ensuring the completion of all daily, weekly and monthly bank reconciliations from multiple bank accounts and in varying currencies.
Marks Sattin are currently working with a Global Services Business in Horsforth (LS18) who are looking for a Sales Ledger Clerk - Cash Management.
The successful candidates will have experience within an Accounts Receivable/Cash Allocation role already and would like to continue within this field.
This role will support the Credit Management team with daily administrative duties such as cash posting & cash allocation and credit control mailbox management.
As a leading law firm, always undergoing growth, there is now a requirement within their Blackburn Offices' finance team for an experienced Legal Cashier to join them.
It's a fast place, high standards environment within a law firm who can provide a good work life balance.
We are seeking a dedicated and professional Arabic speaking Cashier to deliver over the counter services efficiently and courteously at our client's office branch in London.
This is a fantastic opportunity to join a prestigious international bank and contribute to its success.
To be eligible for this role, you should meet the following criteria:
We are seeking a detail-oriented and proactive Accounts Payable Middle Office Clerk to join our finance team.
This role requires strong communication, organisational & Microsoft Excel skills, attention to detail, and the ability to work efficiently under tight deadlines.
The successful candidate will be responsible for managing the one-time creditors account, processing intercompany invoices, and overseeing the consolidated overhead accounts.
We are seeking a detail-oriented and proactive Accounts Payable Middle Office Clerk to join our finance team.
This role requires strong communication, organisational & Microsoft Excel skills, attention to detail, and the ability to work efficiently under tight deadlines.
The successful candidate will be responsible for managing the one-time creditors account, processing intercompany invoices, and overseeing the consolidated overhead accounts.