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Billing specialist, transactional finance, Accounts Assistant We are recruiting for a Billing Specialist to take ownership of end-to-end billing and invoicing, improving efficiency across the invoice-to-cash cycle. Key details: • Salary: £32,000 - £38,000, • Location: Belfast City Centre, • Working pattern: Hybrid, • Role type: Permanent, full-time, • Reporting to: Financial Controller Role overview: • Manage high-volume billing (around 1,000 invoices per month), with a focus on invoice accuracy and timely processing., • Handle manual invoice adjustments, resolve customer queries, and liaise with internal stakeholders., • Support credit control and cash collection, particularly in the latter part of the month., • Use an ERP system. Ideal background: • Experience in billing, accounts receivable, credit control, or payroll within a high-volume, service-based environment., • Highly organised, detail-focused, and comfortable working with repetitive processes., • Confident communicator with strong stakeholder management skills. Additional notes: • Full training provided., • Long-term role with stability rather than a short-term stepping stone. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #4793623

ERP transformation project Your new company Hays Accountancy and Finance are representing a Top 100 client to lead an ERP transformation project, leading the rollout of Microsoft Business Central across multiple regions over a 24-month fixed-term contract. This is your chance to make a tangible impact within a fast-paced environment committed to innovation and excellence. Your new role • Take full ownership of the 24-month ERP implementation project, leading its successful delivery, • Lead the rollout of Microsoft Business Central across ROI, NI, and GB, ensuring a seamless deployment, • Act as the primary point of contact between the organisation and external ERP consultants, translating requirements into structured internal action plans, • Ensure ERP configuration aligns with financial reporting, controls, and operational needs, • Manage project timelines, milestones, risks, and dependencies to meet deliverables, • Oversee data migration, user acceptance testing (UAT), and post-go-live optimisation to ensure system stability and efficiency What you'll need to succeed • Over 5 years' experience in ERP implementation, • Strong finance background with expertise in general ledger, accounts payable, accounts receivable, and financial reporting, • Proven experience managing external consultants and delivering multi-region projects, • Excellent stakeholder management and communication skills, • Hands-on experience with data migration, testing, and system optimisation What you'll get in return Competitive base salary plus milestone-based bonus • On-site work environment in a collaborative setting, • Potential for a permanent leadership role post-project completion, • Lead a strategic ERP initiative within a sizeable, thriving company What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Elaine McCullagh at Hays on 02890446911 If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.#4792044

Accurate financial information is paramount in ensuring Moneybox operates efficiently and profitably. We’re seeking a Finance Analyst to help us during our busy summer period, making sure our financial operations run efficiently, assisting with our financial audit, making sure our people are paid, and helping deliver our month-end reporting. You’ll work closely with the finance team, but will also build relationships across the business. • As a key member of the Core Finance team, you’ll be working closely with our Finance Managers and will be responsible for, but not limited to, the following: Delivering first class financial operations: • Managing our accounts payable inbox; dealing with suppliers and invoice queries, as well as arranging invoice approval, • Ensuring that we record VAT correctly, liaising with the employees when needed, • Running our weekly payruns, paying our suppliers within their payment terms & reimbursing employees Ensuring our team are paid • Updating our payroll system, ensuring all information input is correct and matches back to our HR software, • Liaising with our HR department on changes that require updating in payroll Delivering our core financial reporting • Reconciliation of our bank accounts, ensuring our records are correct, • Handling our accounts receivable process, sending our monthly invoices to our suppliers, • Handling general queries and supporting the team while they process month end, • Focus on quality; you’ll have a strong attention to detail and will be highly numerate, • Excellent communication and interpersonal skills, with the ability to effectively interact with senior management and external stakeholders., • Exceptional analytical, problem-solving, and decision-making skills, • Economics, Finance, or Accounting related degree - you’ll either be a recent graduate or in your penultimate year, • Accounting experience is preferable but not vital, someone with a desire to learn and strong work ethic is most important, • Natural communicator, presents well with the gravitas to influence, • Opportunity to join a fast-growing, award-winning and super ambitious startup, • Work with a friendly team of highly motivated individuals, • Be in an environment where you are listened to and can actually have an impact, • Thriving collaborative and inclusive company culture, • Company pension scheme, • Hybrid working environment, • 25 days holiday

YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED EXPERIENCE AND NOT REQUIRE A SPONSORSHIP TO APPLY FOR THIS POSITION, PLEASE OTHERWISE DO NOT APPLY AS YOUR APPLICATION WON’T BE PROCESSED You must meet all the ‘essential criteria’ also for your application to be considered. This is a remote role however, you must e located in the North West to be considered as travel to the offices is required from time to time. Company details and job overview: Kenton Black Finance are currently partnered with a growing, fast paced business who operate nationally within a niche area of construction/engineering. Group Head office is based in central Lancashire, and this business unit operate autonomously. A newly created position, this role will report directly to the CEO and take the lead on all financial activity for the business. A stand-alone role, this is suited to a technically strong Management Accountant who is also keen to progress and develop further. This is an exciting and progressive opportunity for a dynamic and commercially focused Candidate where leadership potential is just around the corner. Both the group and this business are in a period of fast growth. Known locally as an employer of choice this is a unique opportunity which will operate as a remote position with travel to the North West office from time to time. Your new role as the Company/Management Accountant: This role is pivotal to maintaining accurate financial records, managing accounts payable, and ensuring compliance with financial regulations. You will play an integral role in ensuring the smooth running of financial operations, providing management with key insights, and supporting business decisions. Reporting directly to the CEO The ideal candidate will have proficiency in accounting software and a strong understanding of month end accounting, as well as ledger management. Role Duties: • Production of monthly Management Accounts, including all accruals, prepayments and fix assets registers., • CIS deductions, submissions and verifications, including subcontractor pre-qualification checks, • Budget management and monthly/quarterly forecasting., • Monitor adherence to accounting standards and regulations, ensuring consistent financial reporting practices., • Cashflow management., • Process accounts payable and receivable., • Reconcile bank statements and resolve discrepancies in a timely manner., • Providing financial analysis and insights to support decision-making and business growth., • Supporting the Head of Finance with process improvements, and system implementations., • Assist with the preparation of year-end financial statements., • Intercompany recharges and reconciliations Experience & Skills required to apply: • Proven experience as a Management Accountant or in a similar role within finance or accounting., • CIS experince with a good understanding of accounting process to manage effectively, • Strong knowledge of month-end process and ledger management principles., • Proficiency in accounting software; experience with Xero is desirable but not essential, • Excellent attention to detail and accuracy in financial reporting., • Strong organisational skills with the ability to manage multiple tasks effectively., • Good communication skills, both written and verbal, to liaise with team members and external stakeholders., • A relevant qualification in finance or accounting is preferred but not essential., • Experience with inter company charges Kenton Black Finance operate across the UK as a market leading recruitment partner, specialising in the attraction of finance talent across both permanent and interim requirements. With a team of dedicated experts, each with longevity operating in the finance arena, we maintain a proven track record and have established partnerships with businesses both large, small and those in their infancy. Market leaders, we provide recruitment solutions from entry level finance to directorship professionals. Operating from local offices in Manchester, Leeds, Liverpool, Birmingham, London, Aberdeen and Glasgow, Kenton Black Finance remain a dynamic and effective recruitment partner who represent and attract only the finest finance talent in the local area and across the UK.

Role: Finance Administrator Location: Hybrid Job Type: Fixed Term Contract, 3 Months Reports To: Head of Finance Salary: £30,000 pro rota Immediate Start Purpose of the Role We are looking for an experienced and detail-oriented Finance Administrator to join our growing team. This role will support the day-to-day running of the finance function, ensuring the accurate processing of financial transactions and maintaining effective financial records. The successful candidate will have strong organisational skills, excellent attention to detail, and be confident working in a fast-paced environment. Key Responsibilities Accounts Payable (AP) • Process and accurately record purchase invoices., • Match invoices to purchase orders and investigate discrepancies., • Maintain supplier accounts and respond to supplier queries., • Assist with payment runs and ensure invoices are processed within agreed timescales. Accounts Receivable (AR) • Raise and process sales invoices accurately and efficiently., • Monitor outstanding customer balances and assist with credit control activities., • Resolve customer account queries and maintain accurate debtor records. Bank Reconciliations • Perform regular bank reconciliations across multiple accounts., • Investigate and resolve any discrepancies promptly., • Ensure all financial transactions are accurately recorded and reconciled. General Finance Administration • Support the finance team with general AP and AR administration., • Maintain accurate financial records and filing systems., • Monitor shared finance inboxes and respond to queries in a timely manner., • Assist with month-end processes and reporting requirements., • Liaise with internal departments to ensure financial information is accurate and up to date. Essential Skills & Experience • Previous experience working within a Finance Administrator, Accounts Assistant, Finance Assistant, or similar role., • Strong experience with Accounts Payable and Accounts Receivable processes., • Proven experience processing purchase invoices, sales invoices, and bank reconciliations., • Advanced Microsoft Excel skills are essential and non-negotiable., • Strong working knowledge of Microsoft Outlook, including managing multiple inboxes., • Excellent attention to detail and accuracy., • Strong organisational and time management skills., • Ability to prioritise workload and meet deadlines in a busy finance environment. Desirable Skills & Experience • Experience using Iplicit accounting software would be advantageous but is not essential., • Experience using CarePlanner would be advantageous but is not essential., • Previous experience working within a finance function in a care or healthcare organisation would be beneficial., • A finance-related qualification (AAT or equivalent) is desirable but not essential. Core Competencies • Attention to Detail, • Organisation & Planning, • Problem Solving, • Communication Skills, • Teamwork, • Accountability, • Customer Service Focus What We Offer • A supportive and collaborative working environment., • Ongoing training and professional development opportunities., • Career progression within a growing organisation., • Benefits include:, • 24/7 access to a doctor (for you, your partner, and children under 18), • Day off for your birthday, • YouLife employee discounts on retail, travel, and dining, • 24/7 mental health support, • Home-life advice and life insurance, • Salary sacrifice car scheme (post-probation), • Employee of the Month recognition programme

Job Opening: Full-Time Accountant (On-Site or Remote) Location: Bali, Indonesia (On-Site Preferred) Start Date: As Soon As Possible (Before the Last Week of This Month) Description: EX Venture Academy is urgently seeking a full-time Accountant with strong experience in European market regulations, particularly German tax laws and credit systems. The ideal candidate will take full ownership of accounting functions and grow with us long-term. We are looking for a reliable, committed professional to join our team as our current accountant is unable to sustain the demands of the role. This position offers flexibility for remote work, but on-site presence is preferred. What You’ll Do: 📊 Oversee the preparation and maintenance of financial records, including balance sheets, income statements, and cash flow reports. 📑 Manage all aspects of tax compliance, including VAT filings, corporate tax filings, and compliance with German and EU tax regulations. 💼 Prepare financial forecasts, budgets, and reports for senior management and stakeholders. 🔍 Ensure accuracy in financial reporting and identify areas for process improvement. 💻 Manage the credit system, monitor accounts receivable/payable, and ensure proper reconciliation. 📈 Support audits and ensure compliance with financial regulations and company policies. What We’re Looking For: 🎓 Degree in Accounting, Finance, or a related field. 🧠 Strong experience with German tax laws and European financial systems. 💻 Proven ability to use accounting software and Microsoft Office Suite (Excel, Word, etc.). 📊 Experience managing tax filings, financial forecasting, and credit systems. 💬 Excellent attention to detail and strong organizational skills. 🌍 Fluent in English and German, both spoken and written. Why Join Us? 🌟 Work in a dynamic, fast-growing company with room for long-term growth and professional development. 🌍 Join a flexible work environment with on-site and remote options. 💼 Be part of a team that values reliability, commitment, and integrity. 🛠 Access to continuous support and opportunities for professional growth. How to Apply: If you are a dedicated, reliable, and experienced professional ready to take ownership of your role, submit your resume and a cover letter to _ with "Full-Time Accountant Application" in the subject line. Join us at EX Venture Academy and help us manage our finances as we continue to grow and expand! We look forward to hearing from you soon. For more information, please visit our websites: www.exventure.co www.baliinternship.com Connect with us on social media: Instagram: @exventureacademy TikTok: @exventureacademy1 _

Proven experience working as a Business Analyst on finance transformation, finance systems or regulatory change programmes. All applicant proposals will be reviewed directly on the Gigged AI platform by the hiring manager.

A diligent Accounts Receivable Specialist is required to help maintain financial efficiency within a not-for-profit organisation. The individual will have a significant impact on the smooth running of the Accounting & Finance department. Client Details Our client is a medium-sized charitable organisation based in London. They are devoted to bettering lives and are well-respected within the not-for-profit industry. Description • Manage daily processing activities - ensuring that money shown as received on CRM systems agrees with actual monies received., • Resolving any invoice discrepancies., • Gift aid - along with the manager, put together and check gift aid claims. Answer internal gift aid queries.., • Control the 24 hour coding system - Working with the Customer Services team; release income batches as appropriate. Reconcile the batches outstanding to the income suspense account, • Maintain the income suspense account reconciliations, • Assisting the Accounting & Finance department with other tasks as required. Profile A successful Accounts Receivable Specialist should have: • A degree or equivalent qualification in Accounting or Finance., • Proficiency in accounting software and Excel., • Exceptional numerical skills and attention to detail., • Strong communication and negotiation abilities., • The ability to work independently and as part of a team. Job Offer • An estimated hourly salary range of £17- £21., • Mostly remote working If you believe that you have the skills and experience to excel as an Accounts Receivable Specialist, we would love to hear from you. Secure your chance to make a meaningful difference by applying today.

Tuesday, 10th February 2026 at 5:00 pm.The Finance Assistant will assist with the processing of accounts payable and accounts receivable transactions in a small finance team, as well as being the Finance main point of contact between Japan House London and Japan’s Ministry of Foreign Affairs.The F

Backed by a16z and Salesforce Ventures, Sequence is reinventing the accounts receivable category, building a flexible toolkit to help B2B finance teams to scale their revenue collection infrastructure.The team behind Sequence has decades of experience building and operating category-defining marketp

You may currently be working as a: Credit Controller Accounts Receivable Specialist Senior Credit Controller Collections Officer Finance Assistant with Credit Control responsibilities Essential Experience Previous experience within a Credit Control or Accounts Receivable role Strong understanding of

Are you an experienced Company Accountant who is available at short notice to join a local business in Belfast to help them through the remainder of the calender year? Our client are very keen to bring in an experienced Finance professional to assist in the support of the wider finance team with an immediate start on offer. What's in it for you? £40,000 - £50,000 Immediate start available Hybrid working Initial 6 month contract Supportive working environment About your next employer This is a unique opportunity to join a business who are keen to capitalise on their success by building out their finance function. If you have experience of working in a fast paced environment, along with the ability to develop and implement new processes, this could be the ideal role. Interviewing immediately. About you Qualified/Part-Qualified/Qualified by Experience Accountant (ACA/ACCA/CIMA) Strong analytical skills with a keen eye for details Rounded knowledge of full finance function Excellent communication skills to liaise with non-finance staff Available at short notice What you'll do Responsibility for Accounts Payable, Accounts Receivable and General Ledger Preparation of monthly management accounts Preparation of variance analysis to assist with decision making processes Cashflow forecasting Balance sheet reconciliations Enhance current systems and implement new systems For further information on this job, or any other Accountancy & Finance job in Belfast or Northern Ireland, apply via the link or contact Robbie Lemon for a confidential chat today. Skills: Management Accountant Accountant Company Accountant Finance Manager Benefits: Work From Home TLNT1_NI

The Role/Location The role involves working within the Property Management Accounts department on a client-focused team. You will be responsible for collections, receipt allocations and reconciliation of accounts while adhering to the companys credit policies and procedures. Liaising with a large number of Clients and Tenants is a daily requirement and therefore a high level of professionalism must be maintained at all times. This role will be based at our Belfast office, Longbridge House, 16-24 Waring Street, Belfast. Key Responsibilities Treasury Administration Downloading bank file details, identification and allocating high volume of receipts daily; performing daily reconciliations from bank to our Yardi accounting system Management of internal bank transfers via Yardi and Salesforce systems. Tenant account adjustments instructed by Property Managers and Client Accountants. Assisting Property Managers with tenant arrears, flagging short payments, suspense items and unallocated cash. Complying with and delivering accurate and on-time month end finance close on AR function. Query resolution, engaging with tenants, clients, colleagues as required. Assisting Client Accountants to ensure all postings are correct and enable them to action PTCs (payments to client) within agreed timeline. Other ad hoc reporting and analysis as required. Credit Control Maintain and management large volume of debtor accounts. Responsible for the timely collection of Rent/Service Charge/Insurance and all other demands issued via telephone, email and/or letter. Provide tenants with copy invoices/statement of accounts, carrying out account reconciliations. Deal with tenant queries and resolve in an efficient and professional manner to facilitate payment, if necessary, forward onto the relevant teams and ensure follow up is actioned for resolution. Ensure Tenant accounts are frequently updated with Credit Control notes that are comprehensive and easy for all system users to read. Ensure Debt classifications are maintained and updated across your portfolio. Ensure tenant contact details are up to date i.e. Tenant name/Telephone numbers/Email Addresses Preparation of monthly reconciliations of debtor accounts. Escalate collection matters as soon as possible to the appropriate Property Manager, Client Accountant or the Credit Control Manager. Continuous review of collection procedures within your department. Organise monthly Debtors meeting with the Property Managers to ensure arrears are reviewed and any queries are resolved, or transparent actions are agreed. Recommend payment plans for outstanding debts in keeping with Client and Property Managers expectations. Assist with client reporting. Help develop and use KPIs and metric based reporting to monitor performance (internal and external) to ensure SLAs, and Clients expectations are met or exceeded. Responsible for posting and allocation of payments relating to your portfolio. Work closely with the tenants, the Property Managers / Client Accountants to ensure unallocated/unidentified cash is continuously reviewed and kept to a minimum. Ensure internal account transfers are actioned weekly and approved by the relevant team. Systems in operation, to be used to carry out the role: Microsoft Office - Intermediate level or above Property Management accounts system Yardi Voyager. Property Management task management system Salesforce. Access Pay and various Banking on-line portals. Skills, Knowledge & Experience Proven experience managing an extensive, high transaction volume portfolio of debtors Detailed understanding and knowledge of the full cycle Accounts Receivable and Credit Control processes. Experience in dealing with internal/external stakeholders at all levels Previous experience working in the Property sector is preferred but not essential. At least 5 years experience in a similar role. Excellent organisational skills, attention to detail with ability to prioritise and manage stakeholder expectations. Excellent time management skills and attention to detail Committed to challenging goals and delivers consistently. Strong team player, builds relationships and consults with others, quickly establishes trust and credibility. Excellent verbal and written communication skills Savills Ireland is an equal opportunity employer. Savills aims to attract, recruit and retain the best people from the widest possible pool of talent. As such, we are committed to creating an inclusive and diverse working environment for all employees by striving at all times, to be an organisation which does not discriminate, values everyones talents and abilities and where diversity is positively promoted. TLNT1_NI

Why apply for this role? Hybrid working model 2 days working from home Generous 38 days annual leave Private healthcare cover Annual Christmas bonus Opportunity to gain broad finance experience within a respected legal firm "Im working with a well-established Belfast law firm who are looking to add an experienced and commercially astute Accounts Receivable Executive / Credit Controller to their Finance team." About the Job This is a key role within the firm, responsible for managing the accounts receivable function - safeguarding cash flow, while maintaining the strong, long-standing client relationships. The successful candidate will bring a balanced approach firm, commercially aware, and relationship-focused. You will work closely with the finance team, partners and fee earners to ensure timely billing, proactive credit management, and effective resolution of payment queries. Key Responsibilities Accounts Receivable & Credit Control Proactively monitor aged debt and follow up with clients in a professional and constructive manner ensuring invoices are collected within agreed terms. Work closely with colleagues to understand the context of client relationships Build and maintain positive working relationships with long-standing clients while ensuring payment discipline Maintain adequate records of conversations with solicitors and clients on credit control and actions arising from meetings and conversations Negotiate and monitor payment plans where appropriate Escalate high-risk or persistent debt issues to senior management Prepare aged debtor reports and statements of account Provide regular debtor reports and commentary to support informed decision-making. Advise on client payment trends and potential credit risks. Billing & WIP Management Support fee earners in timely billing and conversion of WIP to billed revenue Processing invoices on practice management system Assist in identifying billing delays and supporting fee earners in resolving them The role will also be required to support the wider finance operations of the business, including processing payments, posting of cash receipts and other tasks as required. Previous Experience Previous experience in credit control or accounts receivable, ideally within a professional services environment. Strong understanding of debtor management and cash flow principles. Skills & Attributes Professional and confident communicator, comfortable engaging with senior professionals and business owners. Commercially aware, with the ability to exercise sound judgement. Diplomatic and tactful, yet firm when required. Proficient in Microsoft Office suite, particularly Excel. Have a good understanding of double entry bookkeeping For further information on this opportunity or if you are considering the next step in your career get in touch withOllie Mairs at HireIQ in complete confidence Skills: Accounts Receivable Credit Control Benefits: Work From Home TLNT1_NI

Join a Top-Performing Legal Firm as a Credit Controller and Play a Crucial Role in Safeguarding Financial Health Are you an experienced credit control professional looking to make a difference within a renowned legal practice? This leading independent commercial law firm is seeking a dedicated and commercially savvy Credit Controller to strengthen their finance team. This is your opportunity to contribute to a dynamic organisation that values professional development, collaboration, and client excellence. Salary & Benefits: Competitive salary of £30,000 to £35,000 depending on experience Employer pension scheme (3%) with the option to contribute more 38 days annual leave, including bank holidays Private health insurance with healthcare and lifestyle benefits (family members can be added at own cost) Flexible working options, including 2 days per week remote after onboarding About Your Next Employer: This industry-leading law firm specialises in corporate, property, finance, dispute resolution, and private client services. Recognised for their expertise and client-centric approach, they partner with business owners, professionals, and senior executives to protect their interests and drive success. The organisation boasts a talented team of legal and financial professionals committed to maintaining high standards of excellence while fostering a supportive workplace culture. About You: Proven experience in credit control or accounts receivable, ideally within professional services Strong understanding of debtor management and cash flow principles Excellent communication skills, confident engaging with senior professionals and clients Diplomatic, tactful, yet assertive when needed Proficient in Microsoft Outlook and Excel What You'll Do: Monitor aged debt and follow up with clients professionally to ensure prompt payment Build and maintain positive relationships with longstanding clients Negotiate payment plans and escalate issues as appropriate Post and allocate cash receipts accurately Provide debtor commentary to assist decision-making and identify credit risks For further information on this job, apply via the link or contact the office for a confidential chat today. Follow our company on LinkedIn for expert career advice, the latest jobs, industry news and much more Benefits: Work From Home TLNT1_NI

Artemis Human Capital is delighted to be partnering with a successful and growing business to recruit an Accounting Technician to join their expanding finance function. This is an excellent opportunity for an up-and-coming part-qualified accountant or recently qualified Accounting Technician looking to gain broad commercial finance experience within a fast-paced business environment. The role offers strong exposure across accounts administration, ledger management, credit control and month-end support, while also giving the successful candidate the chance to become involved in an exciting finance systems implementation project. If youre keen to build practical experience, develop your technical skills and gain exposure beyond day-to-day processing, this role offers a fantastic platform to do so. Why This Role Will Appeal Excellent opportunity for a recently qualified or part-qualified Accounting Technician Exposure across both operational finance and month-end activities Opportunity to support a live finance systems implementation project Involvement in systems testing and process improvement initiatives Growing commercial business environment Supportive and collaborative finance team Strong long-term career development potential The Position Working as part of a busy finance team, you will support the smooth running of day-to-day finance operations while assisting with reporting deadlines and process improvements across the department. You will gain hands-on experience across multiple areas of finance and play an active role in supporting ongoing systems and operational enhancement projects. Key Responsibilities Maintain purchase ledger records and process supplier invoices accurately Raise sales invoices and credit notes Support customer account management and credit control activities Allocate payments and receipts across customer and supplier accounts Raise purchase orders and liaise with suppliers regarding queries Assist with month-end finance processes and reporting deadlines Support finance systems implementation activities, testing and process improvements Maintain accurate financial records and ensure strong process controls Assist with wider finance administration duties as required About You This role will suit someone who is ambitious, detail-focused and keen to continue developing within a commercial finance environment. You will likely have: Minimum 2 years experience within accounts administration or finance support Strong Excel and Microsoft Office skills Experience using accounting, ERP or finance systems Excellent organisational skills and attention to detail The ability to manage workload effectively and meet deadlines A proactive approach and willingness to learn new systems and processes Desirable Experience Accounting Technician qualification (IATI/AAT) or active part-qualified studies Experience using finance systems Previous exposure to finance systems projects or process improvement work Next Steps If you are looking for an opportunity to build strong commercial finance experience within a supportive and growing business, we would love to hear from you. Please send your CV to Nicola McCallum, Associate Director at Artemis Human Capital, who is managing the recruitment process for this opportunity. Skills: ATI Accounts Payable Accounts Receivable Credit Control Excel TLNT1_NI

Why apply for this role? Competitive salary package Hybrid working model - 3 days WFH 10% Pension contribution Strong career progression opportunities within finance Supportive and collaborative team environment Ongoing training and development opportunities Opportunity to contribute to process improvement and growth strategy About the Job Are you looking to take the next step in your finance career? A fantastic opportunity has arisen for a Billing Specialist to join a growing Belfast-based finance team supporting a group of businesses across the UK. This is an exciting opportunity to join a well-established organisation during a period of continued growth and development. Reporting to the Group Financial Controller, you will be responsible for billing, credit control, cash collection, and supporting strong financial controls across the business. You will work closely with operational teams, project managers, and the wider finance function in a fast-paced environment. Key responsibilities Prepare accurate and timely client invoices in line with agreed billing schedules Manage end-to-end billing processes including fixed fee, contract, and time-based billing Resolve internal and external billing queries professionally and efficiently Carry out credit control activities and follow up unpaid invoices Support cash collection and debtor management processes Maintain strong billing controls and ensure compliance with internal policies Reconcile billing data and investigate discrepancies Liaise with project managers and operational teams regarding billing requirements Produce billing reports and support management with financial information Identify process improvements and support efficiency initiatives Escalate billing risks, control issues, or process concerns where required Build strong working relationships across the business Previous experience Previous experience in a billing, invoicing, or finance operations role Experience working in a busy commercial environment Strong communication skills with the ability to influence stakeholders Advanced Microsoft Excel and strong MS Office skills Experience using finance, billing, or ERP systems Good understanding of billing processes and basic accounting principles High attention to detail and strong numerical accuracy Ability to work effectively as part of a team Flexible approach during peak billing periods Desirable: Experience within professional services or financial services Experience using Netsuite or similar ERP systems Experience with complex or contract-based billing structures Advanced Excel including macros or VBA For further information on this opportunity or if you are considering the next step in your career get in touch withOllie Mairs at HireIQ in complete confidence. Skills: Accounts Receivable Credit Control Billing Benefits: Work From Home TLNT1_NI

We are recruiting for a Billing Specialist to take ownership of end-to-end billing and invoicing, improving efficiency across the invoice-to-cash cycle. Key details: Salary: £32,000 - £38,000 Location: Belfast City Centre Working pattern: Hybrid Role type: Permanent, full-time Reporting to: Financial Controller Role overview: Manage high-volume billing (around 1,000 invoices per month), with a focus on invoice accuracy and timely processing. Handle manual invoice adjustments, resolve customer queries, and liaise with internal stakeholders. Support credit control and cash collection, particularly in the latter part of the month. Use an ERP system. Ideal background: Experience in billing, accounts receivable, credit control, or payroll within a high-volume, service-based environment. Highly organised, detail-focused, and comfortable working with repetitive processes. Confident communicator with strong stakeholder management skills. Additional notes: Full training provided. Long-term role with stability rather than a short-term stepping stone. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Skills: Billing Accounts Assistant Finance Assistant Credit Control Benefits: Up to £38000 TLNT1_NI

Management Accountant Belfast | Hybrid | Permanent Salary £34,000 - £38,000 depending on experience Hybrid working - genuine flexibility on offer Suitable for part-qualified or fully qualified candidates Varied, commercially focused role with real responsibility Join a well-established Belfast business with a strong finance function About the Company Our client is a well-established and commercially driven business based in Belfast, with a strong finance team and a clear appetite for investing in its people. This is a business where the finance function has a genuine seat at the table - your work will influence real decisions. A great environment for an ambitious accountant looking to develop or consolidate their career. The Role This is a brilliant opportunity for a Management Accountant to join a busy and collaborative finance team. You will take ownership of the monthly management accounts process and play a key role in budgeting, forecasting and financial analysis. Whether you are part-qualified and looking to grow into the role or fully qualified and ready to hit the ground running, this is a position that offers genuine scope and responsibility from day one. Key Responsibilities Prepare monthly management accounts to tight deadlines Perform balance sheet reconciliations and variance analysis Support the budgeting and forecasting process Post journals and maintain the integrity of the general ledger Assist with VAT returns and statutory reporting requirements Produce financial reports and commentary for senior stakeholders Support the year-end audit process and liaise with external auditors Identify opportunities for process improvements within the finance function Work closely with budget holders across the business to provide financial insight What You'll Need Essential: Solid experience in a management accounts or similar finance role Strong Excel skills and proficiency in accounting software Ability to work to month-end deadlines with a high level of accuracy Commercially minded with strong analytical skills Confident communicator - able to present financial information clearly to non-finance stakeholders Nice to Have: Part-qualified or fully qualified ACCA, CIMA or ACA Experience with Sage, Xero, QuickBooks or similar Exposure to budgeting and forecasting in a commercial environment Why Apply? Salary £34,000 - £38,000 depending on experience Hybrid working with genuine flexibility Open to part-qualified and fully qualified candidates Study support available for those still completing their qualification Commercially focused role with real visibility across the business Clear progression pathway within a growing finance function How to Apply Interested? Reach out to Emma Groves directly at , or submit your CV via the link below. Skills: Management Accounts Month-End Close Bank Reconciliations Accounts Payable Receivable TLNT1_NI

Be part of a finance team that keeps the cashflow moving and strengthens relationship's. Our client based in Belfast Centre is looking for three Collections Coordinators to join on initial 6-9 month contracts. If you've got the confidence to manage outstanding debt professionally and work closely with senior stakeholders, this is your next step. Salary/ Benefits 6-9 month contract opportunities Based in Belfast Chance to work within a finance function with a strong stakeholder focus Opportunity to build experience in collections, reporting and systems About your next employer This organisation operates within a professional services environment, with the role sitting firmly inside the finance function. You'll collaborate with Partners and in-market finance teams, helping to reduce aged receivables and support the wider business across different regions. The collections element is central to the role, with a clear blend of day-to-day follow-up, reporting and system-based working. About you To be successful, you'll bring: Previous collections / accounts receivable / finance support experience A strong working knowledge of billing and receivables processes A solid understanding of basic accounting principles Proven ability to follow up on outstanding debt, working to reduce aged receivables and mitigate risk Confidence communicating with senior stakeholders and handling sensitive payment conversations with tact and diplomacy High organisation and strong attention to detail in a fast-paced environment Strong communication skills (written and verbal) Comfort working independently while also collaborating across teams What you'll do Manage collections activity and carry out follow-ups on outstanding balances to drive timely payment Build and maintain relationships with Partners and in-market finance stakeholders to support resolution Help reduce aged receivables and minimise risk through consistent, well-managed account follow-up Support the reporting and systems side of the role, using Excel and standard Microsoft tools to produce and interpret collections-related information Work flexibly as needed to meet regional demands, including occasional shifted scheduling Nice to have skills Experience working in legal or similar professional services Prior exposure to collections reporting and interpreting performance trends using Excel Other requirements Flexibility to work across different regions and adjust to shifted schedules at times If this sounds like your kind of role, don't wait - apply now via the link and take the next step in your collections career with this Belfast-based team. For further information on this job, apply via the link or contact Jamie Gault for a confidential chat today. Follow VANRATH on LinkedIn for expert career advice, the latest jobs, industry news and much more IND01 Skills: Credit Controller Accounts Receivable Collections Debt Management Benefits: Work From Home TLNT1_NI

Finance & Operations Executive Onsite Monday - Friday (9:00am - 5:30pm) Based in Belfast City Centre About Reperio Human Capital Reperio Human Capital is one of Ireland's leading specialist IT recruitment consultancies, partnering with innovative technology companies and high growth businesses across Ireland and the USA. As our business continues to grow, we are seeking a highly organised and proactive Finance & Operations Executive join us in our Belfast office, to support the smooth running of our finance processes, contractor administration, compliance requirements, and wider business operations. About our Role The Finance & Operations Executive will play a key role in supporting both the financial and operational infrastructure of the business. The position will involve assisting with invoicing, credit control, financial administration, contractor management, compliance processes, and business support activities to ensure the organisation operates efficiently and effectively. Whilst focusing on our Belfast operation, significant attention will also be given to supporting our growing US business. Finance Support Assist the Finance Manager with invoices, payments, and general finance administration. Chase overdue invoices and payments professionally and promptly. Keep payment records up to date and provide regular updates on outstanding debts. Respond to client queries about invoices and payments. Help prepare monthly financial reports and account reconciliations. Support finance projects and other administrative tasks as needed. Ensure finance processes are completed accurately and on time. Operations & Business Support Help with the smooth day-to-day running of the business. Coordinate contractor onboarding, compliance checks, and required paperwork. Manage contractor administration and timesheet submissions. Maintain contracts, supplier agreements, and renewal schedules. Keep CRM and internal systems updated with accurate information. Provide operational and administrative support to recruitment consultants. Support improvements to business processes and workflows. Ensure company procedures and client requirements are followed. Assist with general office administration and business support activities. Systems & Reporting Maintain operational and financial tracking documents. Update CRM and other business systems as required. Support initiatives that improve efficiency and business processes. Skills & Experience Essential Experience in finance, operations, administration, or business support roles. Knowledge of invoicing, accounts receivable, credit control, or finance administration. Strong organisational skills with the ability to manage multiple tasks. Excellent communication and relationship-building skills. Confidence in contacting clients regarding invoices and overdue payments. Strong attention to detail and administrative skills. Experience using CRM, finance, or business management systems. Desirable Experience in recruitment, professional services, or consultancy businesses. Knowledge of contractor administration and compliance processes. Experience supporting reporting, process improvements, and business efficiency projects. Familiarity with reviewing contracts and understanding business risk considerations. What We Offer Competitive salary based on experience Career progression opportunities within a growing international consultancy Opportunities to travel to our US office on occasion Healthcare & Life Cover benefits Regular office social events and international teambuilding trips Supportive and collaborative working environment Modern office environment in Belfast, with onsite gym and changing facilities Exposure to both finance and operational functions, offering broad career development opportunities If this position is of interest, then apply to the link provided. Reperio Human Capital acts as an Employment Agency and an Employment Business. Skills: Finance Operations Contract Review Credit Control Account Executive Benefits: Healthcare Travel Incentives TLNT1_NI

Your new company You will be joining a well-established and highly regarded organisation within the leisure and visitor attraction sector, operating across several high-profile sites in Belfast. The business manages a diverse portfolio of customer-facing operations and is known for its strong values, commitment to service excellence and investment in its people. The finance function plays a key role in supporting multiple business units, offering a varied and fast-paced working environment. Your new role As an Accounts & Administrative Officer, you will support the Finance Manager as part of a collaborative finance team. This role offers broad exposure across multiple business areas and combines transactional finance responsibilities with general administrative responsibilities include: Processing purchase invoices through an automated purchase-to-pay system, ensuring accurate matching to purchase orders and correct ledger coding Liaising with internal departments, suppliers and customers to resolve invoice and account queries Reconciling supplier statements and supporting month-end processes, including payment runs Raising and issuing sales invoices and assisting with credit control activities Posting bank and cash transactions and maintaining accurate customer and supplier records Supporting banking processes, including reconciliations, cashbooks and petty cash Assisting with income reconciliations and control checks, including cash and card transactions Providing administrative support such as filing, document management, data entry and spreadsheet preparation Contributing to the smooth day-to-day running of the finance office, including answering calls and supporting visitors when required Flexibility is essential, as occasional evening, weekend or public holiday work may be required depending on business needs. What you'll need to succeed To succeed in this role, you will bring a proactive and organised approach along with a strong team ethic You will need: At least 1 year's recent experience in an administrative role within a finance environment Experience using accounting or financial software Strong Excel skills and good general IT literacy Excellent organisational, communication and interpersonal skills The ability to work accurately under pressure and meet deadlines A flexible approach to working hours when required Desirable experience includes: Working with automated purchase-to-pay systems Using Office 365 applications such as Word, Excel and PowerPoint What you'll get in return A salary of circa £26,250 per annum, dependent on experience A full-time working week of 37.5 hours with flexibility Generous annual leave allowance starting at 31 days, increasing with service Free on-site parking Access to a contributory pension scheme, life assurance and paid sickness benefit Health cash plan and seasonal flu vaccination Employee discounts across on-site amenities and attractions Complimentary tickets for events and family-friendly attractions Company-funded social events and a supportive team culture What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Skills: Accounts Assistant Accounts Admin Accounts Payable Accounts Receivable Benefits: £27000 - £28000 TLNT1_NI

Finance & Operations Associate Onsite Monday - Friday (9:00am - 5:30pm) Based in Belfast City Centre About Reperio Human Capital Reperio Human Capital is one of Ireland's leading specialist IT recruitment consultancies, partnering with innovative technology companies and high growth businesses across Ireland and the USA. As our business continues to grow, we are seeking a highly organised and proactive Finance & Operations Associate to support the smooth running of our finance processes, contractor administration, compliance requirements, and wider business operations. About Our Role The Finance & Operations Associate will play a key role in supporting both the financial and operational infrastructure of our business. The position will involve assisting with invoicing, credit control, financial administration, contractor management, compliance processes, and business support activities to ensure the organisation operates efficiently and effectively. Whilst focusing on our Belfast operation, significant attention will also be given to supporting our growing US business. Key Responsibilities Finance Support Support the Finance Manager with invoicing, payment processing, and financial administration Follow up outstanding invoices and client payments in a professional and timely manner Maintain debtor tracking records and provide regular payment updates Liaise with clients regarding invoice and payment queries Assist with monthly financial reporting and reconciliations Support the Finance Manager with ad hoc finance projects and administrative tasks Help ensure finance processes are completed accurately and within agreed timelines Operations & Business Support Support the day-to-day operational running of the business Coordinate contractor onboarding, compliance checks, and documentation Manage contractor administration and timesheet processes Maintain contracts, vendor agreements, and renewal schedules Ensure accurate data is maintained across CRM and internal systems Support recruitment consultants with operational and administrative requirements Help identify and implement improvements to internal processes and workflows Ensure compliance with internal procedures and client requirements Support general office administration and wider business coordination activities Systems & Reporting Maintain operational and financial trackers and reporting documents Support CRM and business system updates Assist with reporting and data analysis where required Contribute to operational efficiency and process improvement initiatives Skills & Experience Essential Previous experience in a finance, operations, business support, or accounts administration role Experience supporting invoicing, accounts receivable, credit control, or finance administration processes Strong organisational and multitasking skills Excellent communication and stakeholder management abilities Confidence in following up clients regarding invoices and outstanding payments High attention to detail and strong administrative capability Experience using CRM, finance, or business systems Ability to work effectively in a fast-paced commercial environment Strong proficiency in Microsoft Office, particularly Excel Desirable Experience within recruitment, professional services, or consultancy environments Exposure to contractor administration and compliance processes Experience supporting reporting and process improvement initiatives Experience with contract review & redlining What We Offer Competitive salary based on experience Career progression opportunities within a growing international consultancy Opportunities to travel to our US office on occasion Healthcare & Life Cover benefits Regular office social events and international teambuilding trips Supportive and collaborative working environment Modern office environment in Belfast, with onsite gym and changing facilities Exposure to both finance and operational functions, offering broad career development opportunities If this position is of interest, then apply to the link provided. Reperio Human Capital acts as an Employment Agency and an Employment Business. Skills: Finance Credit Control Operations Compliance Vendor Legal Benefits: Healthcare Incentives TLNT1_NI

A leading manufacturing business in Belfast is seeking an Interim Financial Reporting Manager to join their team with immediate effect. This is a unique opportunity for a fully qualified accountant who thrives in a collaborative environment and can quickly take ownership of the month-end close, group consolidation, VAT, and comprehensive financial reporting. What you'll do: As an Interim Financial Reporting Manager based in Belfast, you will play a pivotal role in ensuring the integrity of financial data across the organisation. Your day-to-day responsibilities will include managing the entire month-end close cycle from start to finish, overseeing everything from accruals through to final reporting, whilst also taking charge of group consolidations for multiple entities. You will be responsible for preparing VAT returns across several jurisdictions, maintaining strong internal controls throughout all processes, and providing valuable commercial insights that support both operational managers and senior leadership. • Take full ownership of the month-end close process by ensuring timely and accurate completion of all related tasks including accruals for accounts payable and receivable., • Prepare, review, and submit detailed financial reports in accordance with group requirements and statutory obligations., • Oversee group consolidation activities by managing multi-entity reporting and ensuring consistency across ...

The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and techno

Artemis Human Capital is delighted to be partnering with an established and highly regarded private services organisation to recruit an Accounts Assistant to join its finance team. Operating within a premium, customer-centric environment, this organisation has built an outstanding reputation for excellence, professionalism and exceptional client experience. This is an opportunity to become part of a successful business where quality, attention to detail and high standards are embedded throughout the organisation. The successful candidate will join a collaborative finance team and gain exposure across a broad range of accounting responsibilities, making this an excellent opportunity for someone looking to further develop their finance career and build experience within a sophisticated commercial setting. The opportunity in more detail: Gain exposure across multiple areas of finance Develop month-end and management accounting experience Work closely with an experienced finance team Build commercial finance knowledge within a successful business Opportunity to expand your technical and analytical skillset Excellent platform for someone looking to advance their finance career The Role Reporting into the Company Accountant, you will play a key role in maintaining the accuracy and efficiency of day-to-day accounting operations while supporting wider reporting and month-end activities. This is a varied position offering exposure to both transactional finance and management accounting processes. Key Responsibilities Accounts Receivable & Credit Control Manage customer accounts and maintain accurate sales ledger records Raise invoices and ensure timely and accurate billing Monitor outstanding balances and proactively manage collections Resolve account queries and maintain positive client relationships Support cash collection activities and payment arrangements Purchase Ledger & Supplier Management Process supplier invoices accurately and efficiently Reconcile supplier statements and resolve discrepancies Prepare payment schedules and support supplier payment runs Maintain accurate supplier records and account information Reporting & Finance Support Perform account reconciliations and maintain accurate financial records Assist with weekly and monthly reporting requirements Support cashflow monitoring and forecasting activities Produce finance reports and supporting schedules for management Month-End Exposure Assist with accruals, prepayments and journal postings Support monthly management accounts preparation Assist with reporting packs and variance analysis Contribute to month-end close activities and finance deadlines About You This role will suit an ambitious finance professional who enjoys working in a fast-paced environment and is keen to gain broader accounting exposure. Essential Experience Minimum 3 years' experience in an Accounts Assistant, Finance Administrator or similar finance role Experience across sales ledger, purchase ledger and credit control Strong understanding of cashflow and transactional finance processes Excellent Excel and Microsoft Office skills Strong numerical ability and attention to detail The Ideal Person Professional and highly organised Confident communicator with strong relationship-building skills Proactive and solutions-focused Able to manage competing priorities effectively Keen to continue developing within a broader finance role Next Steps If you're looking for an Accounts Assistant opportunity that offers exposure beyond transactional finance and provides the chance to develop valuable month-end and management accounting experience, we'd love to hear from you. Please send your CV to Nicola McCallum, Associate Director at Artemis Human Capital, who is managing the recruitment process for this opportunity. Skills: Accounts Receivable Accounts Payable Management Accounts TLNT1_NI

Accounts Receivable Specialist / Credit Controller Belfast (BT2) Salary £30-£35K DOE McKinty Associates is delighted to be assisting our client, an innovative and progressive law firm in Belfast city centre providing legal solutions to businesses and individuals throughout Northern. We are seeking

Transactional Finance Team Lead CTNI, CTC, TBIT, BCM & TBP DIVISIONS (PART OF ROADS AND CONSTRUCTION DIVISION OF TENNANTS GROUP) The Opportunity Job Title Transactional Services Finance Team Lead (Building Products Belfast, Fertilizer Belfast, Chemicals Distribution (CTNI), Bitumen Belfast (TBIT), Building Products Dublin & Cork (TBP) & Fertilizer Cork (CTC), Belgrave Contract Management Limited (Belfast)) Status Permanent Full Time Location Belfast (Office based / flexible working available) Suite C Victoria Business Park, 9 West Bank Road, Belfast. Travel to other sites may be required from with plenty of advanced notice. Reporting to FPA Road and construction & Transactional Services Finance Manager. Key Deliverables As the team lead of the transactional finance team for 5 legal entities within the Road and Construction division you will ensure a best-in-class service to support these 5 legal entities. Ensuring timely and accurate processing of Financial transactions. Direct Reports 2 direct reports Role Overview The transaction finance team lead is responsible for leading and overseeing a transactional finance team managing key financial processes, including bank processing, purchase ledger (accounts payable), sales ledger (accounts receivable) & employee expenses. The role ensures accurate, timely and controlled processing of financial transactions while driving process improvement, maintaining strong financial controls & supporting wider finance function. Job Description Team Leadership & Management Manage, support and develop a small finance team responsible for transaction processing. Allocate workloads and ensure tasks are completed accurately and within deadlines. Setting team objectives and ensure regular review mechanisms are in place to drive accountability. Mentor & developing the transactional finance team, to develop a culture of continuous improvement and high performance. Bank & Cash Management Oversee daily bank postings, reconciliations and cash allocation. Ensure timely resolution of reconciling items and discrepancies. Monitor cash movements and support cash flow reporting when required. Maintain strong controls over banking processes and authorisations. Purchase Ledger (Accounts Payable) Manage end to end purchase ledge processes, including invoice processing, approvals and payment runs. Ensure supplier invoices are processed accurately and in line with company policies and procedures. Oversee supplier statement reconciliations and resolve queries promptly. Maintain strong internal (operations team) and supplier relationships and ensure timely payments. Sales Ledger (Accounts Receivable) Supervise invoicing, cash allocation and support credit control activities. Ensure timely and accurate billing of customers. Monitor aged debt and support credit controller to minimise overdue balances. Resolve customer queries relating to invoices and payments. Employee Expenses Manage the employee expenses process to ensure payments are made in line with the company expense policy. Ensure expense are posted to the general ledge in a timely fashion. Controls, Compliance & Process Improvement Ensure adherence to financial controls across all transactional processes Support audit requirements my maintaining accurate documentation and process records Identify and implement process improvement to enhance efficiency and accuracy Reporting & Support Provide regular reporting on key transactional KPIs (aged debt, creditor balances etc Working with the wider finance team to support financial reporting Candidate Criteria Essential Significant experience (min 3 years) in a similar finance role of manging, purchase ledger, sales ledger and expenses processes. Experience of managing and leading a small transactional finance team. Strong understanding of financial controls and transactional processes. Good working knowledge of accounting systems and excel. High attention to detail and commitment to accuracy. Strong organisational and time management skills. Ability to use own initiative but also working well within a team. Has a can do attitude Desirable Working towards or open to working towards and accounting qualification (AAT, ACCA, CIMA. Experience in process improvement or have been involved in system implementation. TLNT1_NI

Accounts Receivable Specialist. Accounts Receivable Specialist. Shared Services team, managing customer accounts, driving cash collection, and maintaining a high-volume ledger with accuracy and efficiency.

Accounts Receivable Specialist - FTC. Accounts Receivable Specialist. Monitor accounts for overdue balances and resolve issues.

Accounts Receivable Specialist Department: Accounts Receivable Location: Rushmere, Craigavon Full-time, office-based We're looking for an Accounts Receivable Specialist to join our Shared Services team, managing customer accounts, driving cash collection, and maintaining a high-volume ledger with ac

For our Finance department, we are looking for a.Senior Analyst, CSL Behring Planning and Reporting.The Senior Analyst, Planning and Reporting plays an important role in supporting financial processes and delivering accurate and timely financial planning, reporting, and analysis for the CSL Behring

We're looking for an Accounts Receivable Specialist to join our Shared Services team, managing customer accounts, driving cash collection, and maintaining a high-volume xohmjla ledger with accuracy and efficiency. Accounts Receivable Specialist - FTC. Department: Accounts Receivable.

Manage customer accounts, drive cash collection, and maintain a high-volume ledger with accuracy and efficiency.

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

Candidate Responsibilities In your role as a Credit Controller, your key responsibilities will include: Making outbound calls to customers to chase unpaid invoices and recording notes on customer accounts Handling customer queries and requests promptly, investigating account discrepancies Proacti

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

We are currently seeking experienced and dedicated Mental Health Support Workers to work within Lancashire & South Cumbria NHS services.This is an excellent opportunity for candidates looking for flexible agency work with competitive pay and the ability to choose their own shift patterns.What We Off

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

Transactional Services – Accounts Payable. Previous Accounts Payable or admin experience (desirable).

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

Help People Live Glorious Ordinary Lives.At MacIntyre, we believe everyone deserves a life filled with friendship, choice, belonging and the opportunity to do the things that matter most to them.We're looking for caring, enthusiastic people to join our team and support people with learning and physi

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

Temporary cover is required for approximately 3 months.In this position, you will be expected to; - Hold a caseload of up to 14 key clients and conduct regular key working sessions resulting in agreed SMART Support Plans which are reviewed regularly - Complete comprehensive risk and needs assessment

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

Friendly and chatty support worker wanted in Glossop.Want to support people with learning disabilities to lead fun and independent lives?.Hello, we are three ladies that live in Glossop.We are looking for someone friendly that can involve us in our support and enable us to be active.We like to have