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Displaying 1-10 of 10 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 30/09/2024 by Page Personnel
Prepare and review budgets, revenue, expenses, payroll entries, invoices, and other accounting documents. Conduct regular ledger processes. Analyse and review budgets and expenditures for company projects. Assist in month-end tasks and prepare monthly closings. Ensure compliance … more
Posted 30/09/2024 by Page Personnel
An entry-level Accounts Assistant is needed to join the industrious accounting and finance department of a manufacturing company. The role requires an individual with strong numerical skills and some exposure within finance. Client Details. This company is an established … more
Posted 04/10/2024 by SF Recruitment
You will play a key role in chasing overdue debt, maintaining company cashflow, allocating cash and dealing with internal and external queries. Experience in a high volume role is crucial as the successful candidate will need to hit the ground running. Key Responsibilities. Manage and … more
Posted a week ago by Sharp Consultancy
Our client are a growing SME manufacturing company in Mansfield, there is an immediate opportunity a Management Accountant to join their finance team on an initial 12-month contract. Key Responsibilities. Prepare and deliver monthly management accounts, including profit & loss … more
Posted 02/10/2024 by Elevation Recruitment Group
Elevation Accountancy & Finance are excited to be working with an established manufacturing company based in Alfreton. Due to restructure, they are now looking for a Bookkeeper to join their finance team. The successful candidate will be a self-motivated individual with the ability … more
Posted by BAM Construct & Ventures UK Ltd
Validate invoice header data to check for correct PO number, VAT, Company Name and all other data agree to the invoice image. Identify duplicates, organise corrections and coordinate the provision of credit notes. Validate the system generated PO lines matched to the invoice and transfer …
Posted 2 weeks ago by Gleeson Recruitment Group
About the Company. Our client, a well-established and growing organisation, is looking for a diligent and detail-oriented Accounts Assistant to join their finance team. This is a fantastic opportunity to develop your career in finance within a supportive and professional environment. This … more
Posted 2 weeks ago by Cherry Professional
Cherry Professional are currently recruiting for a Credit Controller to work for a nationally recognised company based in Nottingham. Working closely within the finance function, you will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager. … more
Posted a week ago by Cherry Professional
Cherry Professional are currently recruiting for a Credit Controller to work for a nationally recognised company based in Nottingham. Working closely within the finance function, you will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager. … more
Posted 4 days ago by Sosandar
Experience of an ERP implementation as part of a company-wide systems change which involves business process developments. Ongoing support to the CFO and wider organisation on an ongoing basis. Finance Manager Person Specification. Qualified accountant (ACA or ACCA). Background in … more
Posted a week ago by BAM Construct & Ventures UK Ltd
Validate invoice header data to check for correct PO number, VAT, Company Name and all other data agree to the invoice image. Identify duplicates, organise corrections and coordinate the provision of credit notes. Validate the system generated PO lines matched to the invoice and transfer … more
