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The Service Invoice Administrator is responsible for the accurate processing of service invoicing, maintenance of service-related administrative records, and provision of operational support to the Service Team. The role ensures timely closure of work orders, accurate financial documentation, and effective communication with technicians, customers, and internal stakeholders.
We are seeking a meticulous Credit Controller to join a reputable organisation in the industrial/manufacturing sector. This temporary role in Birmingham requires a skilled professional to manage credit control processes effectively and efficiently.
Part time Administrator position based in Derby or Nottingham 20 - 25 hours per week. This role is fully remote.
Personal Assistant role based in Edgbaston, Birmingham. This role is working for a property organisation.
As a Senior Credit Controller, you will take the lead in managing and improving credit control processes within the professional services sector. Based in Birmingham, this temporary role offers a unique opportunity to contribute to the accounting & finance department in a hybrid working environment.
Michael Page are delighted to be supporting a client in Long Eaton in their search for an Accounts Assistant.This is a fantastic opportunity for someone looking for an all rounded finance position in Long Eaton.The role is crucial in supporting the day to day financial operations and is a fully office based role.
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