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Our client is looking for an experienced Finance Assistant to join their accounts team. This is an excellent opportunity for candidates that already have minimum 2 years relevant accounting experience. Candidates must have relevant experience within a similar position and be comfortable communicating with senior management. Our client offers a competitive salary, parking on site, Flexi working...
Our client is looking for an experienced Finance Assistant to join their accounts team. This is an excellent opportunity for candidates that already have 2 years relevant accounting experience. Candidates must have relevant experience within a similar position and be comfortable communicating with senior management. Our client offers a competitive salary, parking on site, Flexi working hours and...
The Global General Ledger Control (GGLC) Governance team sits centrally to the Firm’s books and records control and attestation processes. The role will be critical in assuring the delivery of the new GGLC model and will report to the team Vice President. The candidate will facilitate renovation of the account grouping logic, allowing for increased streamlining.
Japanese import & export company has vacancy for the following work from home position. The position involves order processing and inventory control. The salary is S$ 2,500/month and includes transport, medical, insurance, bonus, annual& medical leave. Only shortlisted candidate will be notified.
Witherslack Group is the highest Ofsted-rated provider in the country for special education and care. This is a varied role that sits at the heart of our Group Finance function, supporting the direct and wider team. You''ll be reporting costs and managing purchase ledger transactions, including the use of the Group’s purchase order system.
Witherslack Group is the highest Ofsted-rated provider in the country for special education and care. This is a varied role that sits at the heart of our Group Finance function, supporting the direct and wider team. You''ll be reporting costs and managing purchase ledger transactions, including the use of the Group’s purchase order system.
Elecnor is a global company present in more than 55 countries, developing and constructing projects and services in the renewable energy, infrastructure, and new technology sectors. We are looking for a dynamic and proactive Purchasing Technicians to join our team in the United Kingdom, based in Glasgow.
Purchasing Technicians (2 positions) are needed for Elecnor in Glasgow, UK. The ideal candidate will be responsible for managing procurement activities, from budget preparation to supplier selection and negotiation. The candidate should have around 2-3 years of experience in project planning and organization.
Purchasing Technicians (2 positions) at Elecnor, based in Glasgow. Responsible for managing procurement activities, from budget preparation to supplier selection and negotiation, ensuring optimal quality, timelines, and costs. Must have 2-3 years of experience in project planning and organization, ideally not exceeding 4 years.
Temporary Finance Assistant – 6 month fixed term fixed term contract. Reporting to the Head of Finance (Fiona Hughes) in Dundonald or Glasgow. Role involves day-to-day financial administration of the business. Good working knowledge of Excel and accounting software is essential.
Temporary Finance Assistant – 6 month fixed term. Reporting to : Head of Finance (Fiona Hughes)Contract : Fixed-Term (6 months), Full-Time (40 hrs)Location : Hybrid — office based work in either Dundonald or Glasgow.
Temporary Finance Assistant – 6 month fixed term fixed term contract. Reporting to : Head of Finance (Fiona Hughes)Contract : Fixed-Term (6 months), Full-Time (40 hrs)Location : Hybrid — office based work in either Dundonald or Glasgow.
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Remote, customer-facing role requires deep expertise in SAP CO/PS, excellent communication, and problem-solving skills. Average 10% travel, Max 20% salary. Full-time position requires no weekends or holidays. Must be able to work from anywhere in the world.
Accounts Receivable Clerk at Witherslack Group. Responsible for supporting Group’s Accounts Receivable function. Base salary of between £25,000 - £28,000 depending on experience. 7 weeks’ holiday (including bank holidays) Flexible benefits package.
Accounts Receivable Clerk at Witherslack Group. Responsible for supporting Group’s Accounts Receivable function. Base salary of between £25,000 - £28,000 depending on experience. 7 weeks’ holiday (including bank holidays) Flexible benefits package.
Accounts Receivable Clerk at Witherslack Group. Responsible for supporting Group’s Accounts Receivable function. Base salary of between £25,000 - £28,000 depending on experience. 7 weeks’ holiday (including bank holidays) Flexible benefits package.
The position is office based and requires the candidate to work Monday to Friday (40 hours weekly) at the office. You can get further details about the nature of this opening, and what is expected from applicants, by reading the below.ResponsibilitiesMaintain and update financial records, including ledgers and journals.Process accounts payable and ensure timely payments to...
A global leader in business aviation is seeking an experienced AP Invoice Processing Supervisor to join its new finance team in Glasgow. This is a fantastic opportunity for someone with strong leadership skills and a passion for finance operations to contribute to a fast-paced, international organisation.
A global leader in business aviation is seeking an experienced AP Invoice Processing Supervisor to join its new finance team in Glasgow. You will lead a team responsible for managing all incoming invoices and payments to suppliers. Your focus will be on ensuring accuracy, efficiency, and compliance across daily operations.
Payroll Analyst is a detail-oriented payroll professional ready for your next challenge. We're currently recruiting for a well-established organisation in Glasgow. The Payroll Analyst will play a key role in ensuring payroll operations run smoothly, accurately and in line with company policies and regulatory requirements.
SAP FICO Consultant to join a leading manufacturing organisation on a contract basis. Will focus on supporting and enhancing SAP S/4HANA Finance operations across core areas such as General Ledger, Accounts Payable/Receivable, Asset Accounting, and Controlling.
Product Manager (Payments) Needed for Series A Startup. Salary up to 90k. Hybrid: 2 days onsite in Central London. Your mission... To spearhead the development of the world's most efficient global donation rails, facilitating billions of donations to nonprofits.
Senior Legal Cashier is a key role ensuring full compliance with Law Society of Scotland Accounts Rules and maintaining high standards in financial processes. Key Responsibilities: Oversee daily operations of the legal cashiering function, ensuring all transactions are processed accurately and in a timely manner.
Senior Legal Cashier is a key role ensuring full compliance with Law Society of Scotland Accounts Rules. Key Responsibilities: Oversee daily operations of the legal cashiering function, ensuring all transactions are processed accurately and in a timely manner.Please send your CV to Rosie Hutcheon, or call 0141 468 6396.
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