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This exciting role of Team Assistant requires a highly organised and motivated individual with an eye for detail. Supporting a dynamic Life Science team in the Pharmaceuticals industry, the assistant will play a crucial role in ensuring the smooth running of the department's operations.
This position is for a Credit Control role within the accounting and finance department of a leading healthcare provider. The successful candidate will be responsible for managing and controlling credit, ensuring all payments are timely, and keeping the company's finances healthy.
Our Long term Pharmaceuticals client based in Cambridge are expanding as a business and are excited to be recruiting a Accountant (Part Qualified) to report into an accomplished head of finance. This is a bespoke role that covers multiple areas within finance and will give the aspiring candidate a key position within the finance team. This role will be well suited to anyone who is on their ACCA/CIMA/ACA journey and has experience in Payroll.
The Credit Controller is responsible for ensuring invoices are collected within the agreed payment terms and producing accurate and timely reconciliations. They also handle invoice queries, some of which are complex, and fulfil other ad hoc day-to-day duties to ensure efficient and accurate financial operations while upholding a high level of customer service and complying with company policies and procedures.
Our successful Retail Client who are market leading in their sector are excited to be recruiting a Credit Controller (Hybrid) to their Newmarket office. The role will report directly into an experienced Credit Manager and will responsible for targeting debt that has exceeded 60 days.
I am currently recruiting an Billing Specialist to work for a consultancy company based in London, close to Bank station on a temp contract They are offering remote after 1 week of induction and training
This is an exciting opportunity for a part-qualified / finalist accountant to move into a Commercial Finance Manager role. You will be the leading finance business partner for the London office, reviewing Management Information, providing analysis / commentary as well as budgeting and forecasting.
We are seeking an Accounts Payable Analyst for a 12-month FTC in our Accounting & Finance department. The successful candidate will have a keen eye for detail, excellent numerical skills, and a strong background in accounting within the Technology and Telecoms industry.
The role of Corporate Invoicing Team Member (HYBRID WORKING) you will assist with embedding new processes and maintaining relationships with clients and suppliers.
You will have responsibility for delivering our continuous improvements across: Management Accounts' processes, Workforce Planning, Forecasting and Budgeting. You are also likely to be involved in supporting spending exercise which will including analytical review and support of building the baseline and producing evidence for funding bid to HMT.
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