Posted by Four Recruitment Ltd • £26K/yr to £30K/yr
General
Are you a skilled Credit Controller/ Sales Ledger Clerk seeking an exciting new challenge?
Our client is currently seeking an enthusiastic, dedicated Credit Controller/ Sales Ledger Clerk to join their team on a 12-month maternity cover basis, reporting into the Financial Controller.
Key Responsibilities
Proactively managing a portfolio of accounts, ensuring timely payment and resolution of any outstanding balances.
Posted by Elevation Recruitment Group • £30K/yr to £34K/yr
Key Duties & Responsibilities include
Leading the Credit Risk team to ensure they provide an accurate assessment of financial risk for new and existing clients.
General
Elevation Recruitment Group's Transactional Finance division are working with a leading engineering business based in Manchester as they look to recruit a Credit Risk Team Leader to join their team on a 12-month FTC to cover a period of secondment.
The Credit Risk Team Leader will be responsible for overseeing a team of 3 within Credit Risk as well as ensuring the smooth running of the function.
Posted by Four Recruitment Ltd • £28K/yr to £30K/yr
General
Are you a skilled Sales Ledger Clerk/ Credit Controller seeking an exciting new challenge?
Our client is currently seeking an enthusiastic, dedicated Sales Ledger Clerk/ Credit Controller to join their team on a 12-month maternity cover basis, reporting into the Financial Controller.
Key Responsibilities
Proactively managing a portfolio of accounts, ensuring timely payment and resolution of any outstanding balances.
An exciting opportunity has arisen for an Accounts Payable Specialist to join a highly reputable organisation on a 12 month fixed term contract.
The successful candidate will be joining a team that is recognised as a 3-star World Class best company to work for, ranked 3rd in the Business Services sector and among the top 25 employers in the Northwest region.
What you'll do
As an Accounts Payable Specialist, your primary responsibility will be to process AP documents, respond to AP enquiries and assist the team with everyday tasks.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Operates a personal computer and appropriate software packages or its equivalent.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.
Our client, a global leader in payment processing, is seeking a Reconciliations Controller for an 8-month fixed term contract based in their state of the art Manchester City Centre offices.
Are you ready to write your next chapter?
This role offers the opportunity to join a dynamic team of experts and changemakers, working tirelessly to simplify complex processes and make everyday payments easier for millions of people worldwide.
Purchase Ledger Clerk/ Hybrid Working (2 Days WFH)/ On Site Parking/ Career Development/ Private Healthcare/ Quarterly Bonus/ Flexibility in Working Hours
NC Associates have partnered with a well-established yet growing business who are looking to add a positive and ambitious Accounts Payable Clerk to their finance team.
You will need to be able to start within 1-2 weeks.
Cedar is currently partnered with a highly impressive VC Backed SaaS Firm to secure an Interim Financial Controller based just outside Manchester (3-4 days in).
The role is a 3-6-month initial contract, paying a day rate between £425 - £500 per day (outside IR35).