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As a Payroll Manager based in Preston, you'll oversee the smooth running of payroll operations, ensuring accuracy and compliance. Your role will play a key part in supporting the accounting and finance department by managing processes that keep the business functioning efficiently.
As a Treasury and Finance Analyst in the North west, you'll help manage the organisation's financial assets and ensure smooth cash flow. Your role will involve analysing financial data and supporting key decision-making within the not-for-profit sector.
Credit Control Team LeaderLocation: BlackburnSalary: Up to £36,000 per annumContract: Full-time, PermanentWorking Pattern: Hybrid - 3 days in office, 2 days WFH
As an Accounts Payable Clerk, you'll play a key role in managing the day-to-day processing of invoices and payments, ensuring the smooth running of the accounting and finance department. This role is vital to maintaining accurate financial records and supporting the organisation's financial operations in the not-for-profit sector.
Accounts Payable AssistantSalary: £28,000 per annumLocation: BlackburnJob Type: Full-time, PermanentWorking Pattern: Hybrid - 3 days in office, 2 days working from home
If you're looking for a Credit Controller role where your contributions matter and you're surrounded by supportive, driven colleagues-this is the opportunity for you. Be part of a team that values collaboration, growth, and making a real impact.
The Purchase Ledger Clerk role is an excellent opportunity for someone with a keen eye for detail and a solid understanding of accounting processes. Based in Crewe, this temporary position offers a chance to contribute meaningfully to a fast-paced department.
I am currently working on multiple Accounts Payable Specialist and Senior roles for a business in Coalville. These are initially short-term contracts with a potential to be extended or made permanent if successful in the role.
As an Accounts Payable professional in the financial services industry, you'll handle day-to-day transactions and ensure the smooth processing of supplier invoices and payments. This temporary position in London is key to maintaining accurate financial records and supporting the accounting team.
As an AP Accountant, you will support the day-to-day Accounts Payable function, ensuring invoices, payments, supplier records, and employee expenses are processed accurately and efficiently. Working closely with internal stakeholders and suppliers, you'll help maintain strong financial controls and support the smooth operation of a global finance team.
As a Credit Analyst in Accounting & Finance, you will review credit information and help colleagues make clear, informed lending decisions. You will keep records accurate, assess risk carefully and provide useful insight that supports day-to-day financial decisions.
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