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Displaying 1-3 of 3 jobs
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Posted today by amplifi talent
Assist with the preparation and maintenance of financial records. Process invoices, payments, and receipts accurately and efficiently. Reconcile bank statements and ensure discrepancies are resolved promptly. Support month-end and year-end close processes. Assist with the preparation of <em … more
Posted 10 hours ago by FPSG
The Credit Controller post sits within the Working Capital Team in the broader Finance Department. The varied role ranges from managing Cash to coordinating timely and accurate billing and collections. With a focus on overdue invoices, managing debt, maintaining debt records etc. You will … more
Posted 9 hours ago by FPSG
The Billing Analyst post sits within the Working Capital Team in the broader Finance Department. The varied role focuses on the accurate and timely generation and dispatch of client invoices. With a focus on raising and finalising, approving and dispatching bills. You will take ownership … more
