Posted by Page Personnel Finance • £26K/yr to £28K/yr
The role of Finance Assistant will involve Accounts Payable tasks, processing bank transactions, bank reconciliation, setting up new suppliers, rent and revenue posting, and the ability to maintain excellent customer service.
As part of the Accounting & Finance team, you will contribute to our continued success in the Not for Profit and Charities sector.
This organisation is a significant player within housing in the Not for Profit and Charities industry.
Posted by Page Personnel Finance • £36K/yr to £38K/yr
A Finance Manager is required to oversee all financial operations.
This position is for term time only at a school.
The successful candidate will coordinate, analyse and report the financial performance to management and offer suggestions about resource utilisation, and monitor income and expenditure in relation to organisation's budget.
Posted by Four Recruitment Ltd • £26K/yr to £32K/yr
Key Responsibilities
Proactively managing a portfolio of accounts, ensuring timely payment and resolution of any outstanding balances.
General
Our client is currently seeking an enthusiastic, dedicated Credit Controller to join their fantastic team, initially on a 3-month basis, reporting into the Finance Manager.
There may be a longer term opportunity for the right candidate.
Posted by Dickson O'Brien Associates • £40K/yr to £42K/yr
Principal Duties
Investigate discrepancies and issues related to sales invoices, working closely with the operations, finance, customer service and sales support teams.
Manage and directly assist with the resolution all sales invoice queries from clients in a timely and professional manner.
General
Our growing client based in Altrincham are looking to recruit a 6 month contract role , with a potential for permanent role
Posted by Dickson O'Brien Associates • £38K/yr to £42K/yr
Our fast- growing client based in Altrincham is recruiting for a Credit Control Manager on a 12 -month contract basis
The primary responsibilities of this role are to ensure accuracy and completeness of the sales ledger and communicate with clients regarding outstanding debt, whilst providing accounting information which can be relied upon by the external auditors.
This role has a broad scope: with a can-do attitude you will manage the credit control function to ensure debt is collected in accordance with terms and the sales ledger is accurately maintained.