As an Accounts Payable for our client, you will be responsible:
For preparing and recording accounting entries in the Finance module of Sage, preparing monthly reconciliations and participating to the Month-end closing activities.
REED are recruiting on behalf of a global design company in Poole for an Accounts Payable on a full time, fixed term contract for 7 months with hybrid availability working from home 2 days a week.
Posted by SNG Formerly Sovereign Housing Association • £30K/yr to £35K/yr
The role
As an Income Officer you'll carry out a range of tasks includingnegotiating payment arrangements with customers, providing welfare benefit and money advice, and preparing applications for court.
General
You'll work hybrid, in the office, from home and onsite with customers
We have an opportunity for a Full Time Income officer to join our Customer Accounts team in Christchurch, covering the Christchurch and Southampton areas.
As a Credit Controller for our client, you will be responsible:
For a specific region or market to chase outstanding debts from customers in line with the Global Credit Policy.
REED are recruiting on behalf of a global design company in Poole for a Credit Controller on a full time, fixed term contract for 7 months with hybrid availability working from home 2 days a week.
As our Revenues Administrator, you will be responsible for the data entry and processing of rent receipts and other income across the organisation, ensuring the accuracy, completeness and integrity of transactional financial data within the Stonewater Financial and Housing systems.
We are looking for a Revenues Administrator to join our Revenues Team, a team who are responsible for all of the revenue transactional processing within Stonewater, which sits within our Financial Services Team.
Full Time, Temp to Perm contract (Perm position is a definite), HYBRID Working
I am recruiting for an Education Establishment based central Bournemouth, working in a small Purchase Ledger Team reporting into the Purchase Ledger Officer.
This is a great opportunity to join a larger finance team, with opportunities to progress in the longer term.
Posted by Page Personnel Finance • £24K/yr to £25K/yr
This role involves processing payment requests, reconciling supplier statements, and matching purchase orders to invoices while addressing any queries from suppliers or internal divisions.
It also includes document preparation, assisting with audits, and providing support for system-related purchase-to-pay inquiries.
Based in Bournemouth, our client is a UK-based developer, specialising in purpose-built apartments across the country.