If you have a background in leading accountancy teams to ensure accurate and smooth running of the purchase ledger and payroll functions, this may be the ideal role for you.
Working for one of our favourite well-established and successful clients, you will lead a small team of Purchase Ledgers, and over see the company's payroll function.
In return you will be rewarded with an incredibly supportive team, opportunities for growth, and enhanced holiday and pension benefits.
If you have a background in leading accountancy teams to ensure accurate and smooth running of the purchase ledger and payroll functions, this may be the ideal role for you.
Working for one of our favourite well-established and successful clients, you will lead a small team of Purchase Ledgers, and over see the company's payroll function.
In return you will be rewarded with an incredibly supportive team, opportunities for growth, and enhanced holiday and pension benefits.
The Credit Control Supervisor is responsible for overseeing the daily operations of the Credit Control team, ensuring timely collection of outstanding debts, maintain strong relationships with clients and minimising bad debts.
An exciting new opportunity has arisen for an experienced Credit Control Supervisor to join a well established, successful and growing organisation, based in beautiful modern offices.
Hybrid working is available, up to two days per week working from home with other great benefits.
The AP Supervisor role involves managing a team of AP Clerks, maintaining relationships with vendors, ensuring compliance with company policies and regulatory requirements whilst constantly improving efficiencies in the AP process.
An exciting new opportunity has arisen for an experienced Accounts Payable Supervisor to join this well established, successful and growing organisation, based in beautiful modern offices within a friendly and dynamic team.
This role offers hybrid working, up to two days per week working from home plus other great benefits.
Posted by Hays Specialist Recruitment Limited • £35K/yr to £47K/yr
Your new company
A market leader in providing industrial cleaning equipment, our client provides customer-efficient outsourcing solutions to address a wide range of critical manufacturing and maintenance, repair and overhaul processes across multiple industries, including transportation and manufacturing sectors.
With a network of global service locations operating across 14 countries throughout EMEA, they deliver a unique full service proposition.
Posted by Page Personnel Public Sector & Not for profit • £34K/yr
The Accounts Receivable Supervisor will be responsible for supervising day-to-day operations of the Accounts Receivable (AR) department including cash applications, collections, cash and general ledger (GL) account reconciliations and reporting.
The Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due.
The supervisor will set, track, manage and report on the AR team key performance metrics, provide backup support to Accounts Receivable Manager and participate in developing and testing system maintenance and enhancements.
If you have a background in leading accountancy teams to ensure accurate and smooth running of the purchase ledger and payroll functions, this may be the ideal role for you.
Working for one of our favourite well-established and successful clients, you will lead a small team of Purchase Ledgers, and over see the company's payroll function.