Hands-On Ledger Management - Take a proactive approach to managing and reconciling ledgers, promptly resolving any issues to maintain accuracy.
Team Supervision - Leading a team of 3 individuals in the accounts payable and accounts receivable functions, ensuring efficient and accurate processing of transactions.
Are you an experienced AP/AR leader
As an Interim AP/AR Supervisor/Manager, this role will place you back in the driver's seat of ledger management and is likely to require you through to the end of Aug 2024, perhaps longer.
An award-winning AV solutions provider is seeking an experienced, office-based Purchase Ledger Manager to work within their finance team.
Reporting into the Joint Managing Director, you will need to be able to improve the efficiency and effectiveness of the company's invoice processing, authorisation and payment processes through the best use of the Accounts Payable team and their supporting systems and processes.
This business is undergoing a rapid expansion and is looking for an Interim Manager to establish processes and controls within the accounts payable team and ensure that the suppliers are being paid on a timely basis.
An award-winning AV solutions provider is seeking an experienced Purchase Ledger Manager to work within their finance team.
They are now looking to recruit an experienced Purchase Ledger Manager.
This business is undergoing a rapid expansion and is looking for an Interim Manager to establish processes and controls within the accounts payable team and ensure that the suppliers are being paid on a timely basis.
My client is an award-winning wealth management company and they now have an exciting opportunity for an individual to join them on a 12-month contract to cover maternity leave.
Dynamite Recruitment is currently recruiting for a Sales Ledger Administrator to join a well-established business based in Portsmouth, reporting into the Sales Ledger Team Leader on a 12-month FTC.
This role will require the candidate to deliver high quality service internally and externally within a specific timeframe and support the Credit Control function.
The Role
Provide and maintain invoicing across the entire group.
An award-winning AV solutions provider is seeking an experienced Purchase Ledger Manager to work within their finance team.
They are now looking to recruit an experienced Purchase Ledger Manager.
This business is undergoing a rapid expansion and is looking for an Interim Manager to establish processes and controls within the accounts payable team and ensure that the suppliers are being paid on a timely basis.