Accounts Payable and Receivable Leader

At Blusource Professional Services, we are looking for an experienced Accounts Receivable Manager to oversee the collection of payments from clients. The ideal candidate will have a strong background in finance, excellent communication skills, and the ability to maintain accurate records.The main responsibilities of this role include monitoring accounts...

Job Opportunity: Accounts Receivable CoordinatorWe are seeking a highly motivated Accounts Receivable Coordinator to join our team in Gillingham. As a key member of the Finance team, you will be responsible for coordinating the company's credit control process, including monitoring and managing the accounts receivable ledger and communicating with clients to...

Job Title: Accounts Receivable SpecialistAbout the Role:This is an exciting opportunity to join our client in Gillingham, a company with an excellent reputation in their field. They value their employees and offer hybrid working arrangements.Key Responsibilities:* Monitor and manage accounts receivable ledgers to ensure timely payment collection* Communicate...

A finance professional with expertise in accounts payable is needed for a temporary position at Page Personnel. The role involves processing and monitoring purchase ledger transactions accurately. Job RequirementsEffective management of purchase ledger transactions.Collaboration with the accounting team to ensure seamless financial operations.A degree in...

Job DescriptionThis is a unique opportunity to take on a challenging role as an Interim Finance Manager - Accounts Payable. As a highly skilled financial professional, you will be responsible for leading and managing the accounts payable function, including developing and implementing effective processes and procedures.Your Key Responsibilities:Manage the...

Key Responsibilities:• Deliver high-quality accounts payable, accounts receivable, credit control, expenses, and banking services.• Lead, manage, develop, and mentor the Accounts Payable, Accounts Receivable, and Banking team.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply...

We are seeking an experienced Accounts Receivable Specialist to join our team at Blusource Professional Services Ltd. This is a temporary role requiring strong communication and organizational skills.The ideal candidate will have experience in monitoring and managing accounts receivable ledgers, with a focus on timely collection of payments. They will be...

Job Summary:This is a hands-on role delivering high-quality accounts payable, accounts receivable, credit control, expenses, and banking services. The successful candidate will lead, manage, develop, and mentor the Accounts Payable, Accounts Receivable, and Banking team.Estimated Salary: £45,000 - £60,000 per annum.

Job OverviewThis is a hands-on role in delivering high-quality accounts payable, accounts receivable, credit control, expenses, and banking services. You will work closely with the Transactional Finance Manager.This role is an interim role expected to last a minimum of 2 months to support with additional workload.Main Responsibilities:Lead, manage, and...

Pearson Whiffin invites applications for the position of Accounts Receivable Supervisor. As a senior member of our Finance team, you will be entrusted with overseeing the management of Accounts Receivable Assistants, ensuring compliance with company procedures, and driving results-oriented initiatives to boost efficiency and revenue growth. In this pivotal...

Join us as a Senior Accounts Receivable Specialist and take on a key role in managing our company's credit risk.This is an excellent opportunity for someone who enjoys working with numbers and has a strong understanding of financial systems.Key responsibilities include evaluating and managing credit risk, leading the Credit Control team, and coordinating...

Job OverviewWe are seeking a highly skilled Credit Controller to join our busy and friendly team at Blusource Professional Services Ltd.The ideal candidate will have proven experience in credit control, excellent analytical skills, and strong data entry skills.The successful candidate will be responsible for managing the accounts receivable ledger,...

Job Description:We have an excellent opportunity for a Debt Collection Specialist to join our team in Gillingham. As a key member of the Finance team, you will be responsible for managing the company's credit control process, including monitoring and managing the accounts receivable ledger and communicating with clients to resolve outstanding invoices.About...

Netbox Recruitment is seeking a skilled and ambitious Temporary Credit Controller to join their team in Kent.Key Responsibilities:Monitor accounts receivable to ensure timely collection of payments.Update internal systems and report debts collected to the finance manager.Collaborate with the accounts payable team to resolve discrepancies.The ideal candidate...

Job DescriptionAbout the RoleWe are seeking a highly skilled Debt Recovery Specialist to join our team in Kent. As a key member of our finance department, you will be responsible for managing the accounts receivable and ensuring timely collection of payments from debtors.Key Responsibilities:Monitor and manage the accounts receivable to prevent bad...

Job Summary:We are seeking a highly skilled Credit Controller Temp to join our client's finance team in Gillingham, Kent. The successful candidate will be responsible for managing accounts receivable and ensuring timely collection of payments.The ideal candidate will have strong experience in credit control, with the ability to start as soon as possible....

Job DescriptionWe are recruiting for a Debt Recovery Specialist to join our team at Blusource Professional Services Ltd. The successful candidate will be responsible for monitoring and managing the accounts receivable ledger to ensure timely collection of payments and resolving any disputes or discrepancies.Key ResponsibilitiesManage the accounts receivable...

Job SummaryWe are looking for a highly skilled Credit Controller to join our team at Blusource Professional Services Ltd.The ideal candidate will have proven experience in credit control, excellent analytical skills, and strong data entry skills.The successful candidate will be responsible for managing the accounts receivable ledger, communicating with...

Looking for a challenging role as a Senior Credit Analyst with Blusource Finance Limited? We are seeking an experienced Credit Controller to assist our clients on an ongoing basis.The role and Responsibilities:Maintain accurate records of all communications and transactions related to debt collection, ensuring timely payments from clients.Communicate with...

Credit and Cash Flow Coordinator Job DescriptionWe are seeking a highly skilled Credit and Cash Flow Coordinator to join our team at Blusource Professional Services Ltd. As a key member of our operations, you will be responsible for managing the accounts receivable ledger, monitoring cash flow, and implementing strategies to reduce outstanding debts.Main...