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Do you have a background as a Collections Agent with a passion for delivering the best service possible for your customers? We are adding to our team of highly skilled and dedicated Collections Agents. They play a meaningful role in supporting the fi...
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Role overview ID: 2024-5606 Entity: Vistry Services Region: Vistry Services Department: Finance & Tax Contract Type: Permanent - Full Time Job Location: Brentwood, Essex Date Posted: 03.05.2024 We have a fantastic opportunity for a Purchase Ledger Cl...
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Job Title: Purchase Ledger Clerk (On Site) Location: Manchester Salary: Up to 26,000 per annum Job type: Full Time, Permanent Excalon is a privately owned company established in 2002. With recent new business wins with multiple major clients adding t...
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Full Time - 36.25 Hours, Permanent RBH currently have an opportunity for a Finance Manager to join our Finance and Procurement team on a full-time, permanent basis. Leading an effective Management and Financial Reporting Service for RBH and its subsi...
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Are you looking for an exciting project to continue your development in finance? Join our finance Team as an Accounts Assistant and partner with some of our large Government Clients. The team is query based with some fantastic exposure to clients, cu...
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About The Role Essential Roles & Responsibilities Successful and timely delivery of accurate and agreed invoices. Maximised cash collection. Appropriate ledger ageing and debtor days. Providing an excellent customer experience throughout the commerci...
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Accounts Payable Controller 26,000 - 30,000 Witney, Oxfordshire Full Time Are you an experienced Accounts Payable professional looking for a rewarding opportunity in the education technology sector? Join our team as an Accounts Payable Officer and pl...
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Finance Assistant / Accounts Administrator who has excellent numeracy, communication, time-management skills and proficiency using Microsoft Office, especially MS Excel is required to join our busy Finance Team at Fentimans based in Hexham, Northumbe...
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Responsibilities: Maintain accurate and up-to-date financial records by recording all transactions, receipts and payments Responsible for staff petty cash management and reimbursement, including liaising with procurement team to ensure purchase order...
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We're looking for a Customer Payment Administrator to join us in Bradford. This is hybrid working - 2 days in the office, 3 days remote. The Payment Operations team are responsible for several key areas some which include: Processing customer payment...
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