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Displaying 1-18 of 18 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 days ago by Jammy Recruitment
If you are open minded, inquisitive and have attention to detail then this is the perfect company for you. In this 6-9 month fixed term contract as the Accounts Receivable Clerk you'll be focused on credit management but working as part of a smaller finance team does require a willingness to … more
Posted 2 days ago by Pure Resourcing Solutions Limited
I am delighted to be recruiting for an innovative biotech southeast of Cambridge. This company is looking for someone to join their finance team and support with the Accounts Payable function. In the short term, this will be to process inbound invoices matching them with internal purchase orders. … more
Posted 3 days ago by Abacus Consulting
Temporary Accounts Payable Assistant, possible leading to permanent role, Leighton Buzzard, £24,000. Our client based in Leighton Buzzard have a need for an Accounts Payable Clerk on a temp to perm basis. The role has arisen as the present incumbent is moving internally. Working as part of a busy … more
Posted 2 days ago by NLB Solutions
NLB Solutions are working with a business in Hemel Hempstead to find an administrator to work within a payroll function as an administrator. The role will work as a 6 month rolling contract as the business is growing but with current conditions with the economy, the client is making sure growth is … more
Posted 3 days ago by Tandem Talent
Outdoor & Cycle Concepts. Credit Controller | Kemble. Full Time | 40 hours | 3 month FTC. £28,000. O&CC are one of the UK's largest outdoor retailers, trading as Cotswold Outdoor, RunnersNeed & Snow + Rock and we are looking for an experienced Credit Controller to join our team in Kemble on a 3 … more
Posted by Biffa Waste
A quick look at the role. We are looking for an Purchase Ledger Clerk to join our growing Business Support team. You will be responsible for ensuring timely payment of suppliers to agreed terms. Your core responsibilities. Processing and coding of invoices. Investigating and resolving supplier …
Posted 2 days ago by Biffa Waste
A quick look at the role. We are looking for an Purchase Ledger Clerk to join our growing Business Support team. You will be responsible for ensuring timely payment of suppliers to agreed terms. Your core responsibilities. Processing and coding of invoices. Investigating and resolving supplier … more
Posted 2 days ago by Pure Resourcing Solutions Limited
Purchase Ledger! With an award winning business. A new opportunity has arisen in Diss for a Purchase Ledger Clerk on a Fixed Term Contract basis with an award winning, industry leading business. Flexible, hybrid working. The role will involve working with a great team of people and will keep you … more
Posted 2 days ago by Prime Appointments
A client of ours in the Chelmsford area are recruiting an Assistant Management Accountant to join their team. This is a 6-month (ongoing) FTC position working Monday - Thursday 9.00am - 5.30pm and Friday 9.00am - 5.00pm. Paying between £28,000 - £30,000 per annum depending on experience. Key Duties … more
Posted 2 days ago by Eleven
A great opportunity for a Payroll Analyst to join a highly respected and successful international business based in London. Due to the continued growth of the business an experienced Payroll Analyst is required for a 12 month contract. The Payroll Analyst will support all administration and payroll … more
Posted 2 days ago by Sphere Solutions
Job Title: Cost Clerk. Location: Cilfynydd Office, South Wales. Key Responsibilities. Processing Goods Received Notices (GRNs): Efficiently process GRNs within the Coins system across the DCWW Framework. 3-Way Matching: Identify and correct any errors or missing GRNs during the 3-way matching … more
Posted 3 days ago by Strategy Education
Maternity Cover with possible extension - Payroll and Credit Control Role. Hours: 37.5 hours a week (Monday to Friday, 1 hour daily for lunch. Salary: £24,000 - £28,000 per annum, depending on experience and hours. Location: Maldon, Essex. Full Driving Licence: Advantage but not necessary. Start … more
Posted 3 days ago by Synlab
Job Title: Payroll Administrator (25 Hours Per Week / 18 months FTC. Location: Remote, Basildon Essex. Salary: Up to £28,350 per annum (pro-rata. Job Type: Part Time, 18 months Fixed Term Contract. Working Hours: 25 Hours Per Week. SYNLAB UK and Ireland are leading providers of pathology and … more
Posted 3 days ago by The Oyster Partnership
I am working with a Council in Surrey who are looking for a Management Accountant to join them on a temporary basis. The team of three consists of the vacant Management Accountant position, the Finance Manager, and an Individual in charge of Invoice Processing. Main Responsibilities.. Taking … more
Posted 3 days ago by Space and Time
Credit Controller-3-6 months – start ASAP. Location: Reigate, Surrey. Hybrid working and flexible working hours. This is a full-time position temp position. No part time applications please. Salary is in line with market rate + discretionary bonus + benefits. We're looking for a Credit Controller … more
Posted 3 days ago by Venture Recruitment Partners
Are you a Credit Controller looking for your next temporary position? Then this 3-6 month FTC based in Reigate is perfect for you! Reporting to the Finance Manager you will be responsible for the everyday Credit Control and Debt chasing. Key responsibilities. Reviewing and chasing all debt. … more
Posted 3 days ago by Anderson Knight
Anderson Knight are currently recruiting on behalf of a well known client based in Glasgow city centre, due to ongoing growth, now have a fantastic opportunity for a Credit Controller to join their team on an initial 6 month contract. This role will be office based. Role/Responsibilities. Manage … more
Posted 3 days ago by SThree Management Services
*Please note this role is on a Fixed Term basis*. SThree are pleased to announce we're recruiting for a talented Billing Specialist to join their dynamic team on fixed term basis. The Billing Specialist is primarily responsible for day to day processing of unbilled items in line with customer … more
Posted 3 days ago by FinTech Recruitment Solutions
FinTech RS are recruiting on behalf of our client for a Accounts Payable Assistant based in Bridge of Don, Aberdeen. This is a Temporary Contract position for approx. 3-6 months initially, working full time hours with Hybrid working available. Main duties include. Responsible for all aspects of … more
