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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.
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.
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
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.
This Finance Assistant position, will be an exciting new addition to an already thriving and accomplish finance team for a fast-growing technology company with the opportunity to start immediately. This role will cover the purchase and sales ledger, prepare and process payment runs, reconciliation packs and support with cash flow activities.
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