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This position calls for a meticulous and dedicated Finance Administrator who can effectively manage financial tasks in a not-for-profit environment. Based in Neath, the role requires a strong understanding of accounting principles and the ability to work efficiently within a team.
This role seeks a diligent Finance Officer dedicated to managing financial responsibilities within the accounting and finance department of a respected not-for-profit organisation. The position requires an eye for detail, a robust understanding of financial regulations, and a commitment to supporting the financial health of the organisation.
Our client is looking for a diligent Finance Officer to add to their team based in Swansea. The role involves managing financial duties in a team-oriented department. This is a fantastic opportunity to develop your career and build on your current finance knowledge.
We're seeking a part time or full time HR Administrator to join the HR team of a not-for-profit organisation in Cardiff. This is a permanent vacancy with hybrid working on offer
This is a part-time role paying up to £50,000 FTE with 22 hours of work per week. This is ideal for someone with a wealth of finance experience who can offer long term financial strategy advice and oversee the department as they grow.
An Accounts Receivable Manager is sought for a temporary position in the property industry. The ideal candidate will be able to manage the accounting and finance department, with a specific focus on accounts receivable.
Growing funds finance team in London is looking to take on new team members to manage all the cashflow and reconciliations for the fund investments. Hybrid working. Central London office. 3 month Fixed Term Contract.
This rewarding opportunity is for a meticulous and organised Purchase Ledger / Credit Control Assistant, capable of ensuring efficient financial operations in a fast-paced environment.
This position offers an exciting opportunity for an Accounts Payable professional to join a growing finance team based in Ellesmere Port. The role primarily involves ensuring accurate and efficient processing of invoices and payments.
The Accounts Payable Clerk is responsible for the accurate and timely processing of supplier invoices and proposing payment runs to keep the organisation within its payment terms with suppliers.
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