Posted by Service Care Solutions - Legal • £14.65/hr to £15/hr
General
Service Care Solutions are currently recruiting for a local authority in Nottingham for a Payments Assistant to join their team.
Please find a description of the role below.
Key Responsibilities
Adherence to Standards and Confidentiality: Perform finance and clerical tasks in line with established business standards and processes, ensuring confidentiality and safeguarding.
Internews works to ensure access to trusted, quality news and information that empowers people to have a voice in their future and to live healthy, secure, and rewarding lives.
We envision a world where everyone can communicate freely with anyone, anywhere, and exchange the news and information they need to shape their communities and the world.
General
For 35 years and in more than 100 countries, we have worked with our local partners to build hundreds of sustainable organizations, strengthened the capacity of thousands of media professionals, human rights activists, and information entrepreneurs, and reached millions of people with quality, local information, improving lives and building lasting change.
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our clients finance team.
The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and procedures.
Process customer payments in accordance with prescribed procedures and rules established by our client.
General
Our client, a leading banking institution, is seeking a skilled Payment Processor to join their team on a fixed-term contract basis.
As a Payment Processor, you will play a crucial role in ensuring efficient processing of customer payments while delivering exceptional service that surpasses customer expectations.
Posted by Randstad Delivery (GBS) • £27K/yr to £28K/yr
Contract length: 6 months (potential temp to perm opportunity)
My client is one of the world's leading manufacturers, marketers, and sellers of quality skin care, makeup, fragrance, and hair care products, and is a steward of outstanding luxury and prestige brands globally.
The company's products are sold in approximately 150 countries and territories under numerous high profile brand names.
Local Authority is bringing the Accounts Payable function in-house as well as implementing a new finance system.
Candidate requirements: 2-3 years Accounts Payable Oracle (preferably Oracle Fusion) experience is required.
They are seeking to recruit two interim Accounts Payable Specialists to support the implementation of Oracle Fusion during the go-live phase and other transactional finance operations.
As the Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection process for our client, ensuring a healthy cash flow and minimising credit risk.
Our client, a leading utilities company, is seeking a Credit & Cash Collection Analyst to join their Financial Control team.
Work Arrangement: Hybrid (Minimum 2 days per week on-site)
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.