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Displaying 1-6 of 6 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 days ago by Office Angels
🌟 Temporary Credit Controller Opportunity (Glasgow) 🌟. Are you ready to take charge and make a difference in the financial industry? Our client, a reputable financial institution, is seeking a proactive Temporary Credit Controller to join their team. 💼. 💰 In this role, you will have an exciting … more
Posted 2 days ago by Avon Cosmetics
Sales Representative - Work from Home - Immediate Start. Avon are the World's leading direct sellers of home & beauty related products and we are currently looking for Retail Assistants to work from home on a commission only, self-employed basis. Work hours that suit you and your flexibility. Be … more
Posted 4 days ago by Cammach Bryant
Our client is looking for an Accounts Payable / Accounts Receivable Analyst for a contract position, located in Aberdeen (Hybrid working). ROLE. The AP/AR Analyst is a business and supplier facing role who will assist in the transition of manual accounts payable invoice processing to an automated … more
Posted a week ago by Cammach Bryant
Our client is looking for a Cost Controller for a contract position, located in Aberdeen (Hybrid Working. ROLE. You will provide financial oversight and business analysis to the MSC Business line in accordance with accounting guidelines and project-specific requirements. You'll play a huge part in … more
Posted a week ago by Contract Scotland
Are you an Accounts Assistant looking for a new opportunity? Contract Scotland has an exciting new role for an Accounts Assistant to join our client's team at their office within the East Kilbride area. This is a Temp to Perm opportunity for the right candidate with an immediate start date. Duties … more
Posted a week ago by Cammach Bryant
Our client is looking for an Accounts Payable Officer for a 12 month contract position, located in Aberdeen (Hybrid Working. ROLE. The Accounts Payable Officer will receive, scan, and pay supplier's invoices within accounting systems at SAP company code level (generally legal entity level). The … more
