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Stockton On Tees
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The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
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Accounts Assistant
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Job Title: Accounts Receivable Specialist - Were partnering with a rapidly growing business that is seeking an Accounts Receivable Specialist to join their finance team. * Oversee the accounts receivable function from start to finish, including payment allocations, reconciliations, and dispute resolution * 1+ years of experience in an accounts receivable or accounting support role * Monitor incoming payments, chase overdue balances, and escalate high-risk accounts where necessary - Salary: upto £200 per day - Contract: 3 months - Location: Hybrid / Flexible (UK-based) The Opportunity - This is a fantastic opportunity for someone looking to take ownership of the AR process within a dynamic and forward-thinking organisa
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Monitoring customer accounts to identify outstanding debts and chase overdue invoices - Alula Health Ltd, trading as VivaScore, is a London-based technology and health intelligence company that provides insurers, employers, and healthcare partners with actionable risk insights. We are seeking an experiencedAccounts Assistantto support the Group Financial Controller in the day-to-day running of accounting operations, to ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. Working from home, with in person meetings as required. Up to 30 hours per week. The Role * Processing supplier invoices and credit notes accurately and in a timely manner * Preparing and processing payment runs * Reconciling supplier statements and resolving queries * Processing customer invoices
Monitoring customer accounts to identify outstanding debts and chase overdue invoices - Alula Health Ltd, trading as VivaScore, is a London-based technology and health intelligence company that provides insurers, employers, and healthcare partners with actionable risk insights. We are seeking an experiencedAccounts Assistantto support the Group Financial Controller in the day-to-day running of accounting operations, to ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. Working from home, with in person meetings as required. Up to 30 hours per week. The Role * Processing supplier invoices and credit notes accurately and in a timely manner * Preparing and processing payment runs * Reconciling supplier statements and resolving queries * Processing customer invoices
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Bookkeeper
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IPS Group
Bradford, West Yorkshire
£30000 - £34000 per annum, Benefits 25 days holiday rising to 30 days
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Aconstruction groupbased near Bradford is seeking an AAT Accountant / Bookkeeper to join their finance team. This is an excellent opportunity for an experienced bookkeeper or part-qualified accountant looking to progress their career within a respected construction business. If you are interested in this Bookkeeper opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. This role offers an opportunity for a detail-oriented professionalideally AAT qualified or part-qualifiedto take on a hands-on position supporting the day-to-day financial operations. Key Responsibilities * Support daily finance and governance activities, ensuring accuracy and compliance * Maintain accurate records and uphold data integrity within financial systems * Work closely with other d
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Assistant Accountant
Assistant Accountant
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WA3, Warrington
Up to £35,000 per annum plus benefits
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Were looking for a motivated and detail driven Assistant Accountant to join our growing team at Emtec Climate Solutions. Joining us as an Assistant Accountant means being part of a small, ambitious team where youll be given responsibility early, supported in your development and offered a clear career pathway towards a fully qualified accounting role. Reporting directly to the Finance Manager, this is a hands-on role where youll be involved in all areas of day to day finance. Youll take ownership of purchase ledger, credit control, reconciliations, invoicing, and cash posting, while also supporting with weekly payment runs and margin analysis. Youll gain significant exposure to a wide range of tasks and be encouraged to take on responsibility early, making this an excellent opportunity to accelerate your career in Finance.
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We're looking for a detail-oriented and analytical Site Finance Analyst to join our team in Enniskillen. Temporary role for 12 months to cover maternity * Carry out ad-hoc duties as required by Site and Central Finance teams. * Passionate about developing a career in Finance. This role is key to delivering insightful reporting and analysis that supports the effective execution of the Site and Chilled Meals strategy. You'll take ownership of Cost of Sales and Overheads reporting, ensuring alignment with statutory, Pilgrim's Europe, and best practice standards. * Prepare monthly journals and provide performance insights for the site. * Conduct balance sheet reconciliations and participate in monthly review meetings, identifying risks and opportunities. * Deliver accurate Cost of Sales r
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At Border to Coast our purpose is to make a difference and were looking for a keen Fund Accountant to join our award-winning team. Were now looking for a Fund Accountant to support us with oversight and governance of these service providers. * Deputise for Senior Fund Accountant when required. Reporting to the Head of Operations you will be working within the Fund Accounting team with the primary responsibility being the support and production of the annual and interim Report & Accounts. Additional responsibilities include ensuring that all day-to-day aspects of Fund Accounting are in line with relevant regulations including fund valuation oversight. * Coordination of the Fund Accounting relationships of Border to Coast with its main partners (Custodi
At Border to Coast our purpose is to make a difference and were looking for a keen Fund Accountant to join our award-winning team. Were now looking for a Fund Accountant to support us with oversight and governance of these service providers. * Deputise for Senior Fund Accountant when required. Reporting to the Head of Operations you will be working within the Fund Accounting team with the primary responsibility being the support and production of the annual and interim Report & Accounts. Additional responsibilities include ensuring that all day-to-day aspects of Fund Accounting are in line with relevant regulations including fund valuation oversight. * Coordination of the Fund Accounting relationships of Border to Coast with its main partners (Custodi
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As an R2R Project Accountant you will be responsible for performing Fusion Projects accounting and close procedures, including set up, eventing, journals, status changes and WIP reconciliations to ensure the financial statements are accurate for the reporting period. This role will suit a part-qualified accountant who is competent with all aspects of the balance sheet as well as month end processes, preferably within a shared service centre or a large, complex organisation. My client is a well-known, reputable business based in Salford Quays. Due to internal progression and movement within teams they are recruiting multiple roles into the record to report team on a permanent and 12 month fixed term contract basis, this is an excellent opportunity to join a business who champion development and progression.
As an R2R Project Accountant you will be responsible for performing Fusion Projects accounting and close procedures, including set up, eventing, journals, status changes and WIP reconciliations to ensure the financial statements are accurate for the reporting period. This role will suit a part-qualified accountant who is competent with all aspects of the balance sheet as well as month end processes, preferably within a shared service centre or a large, complex organisation. My client is a well-known, reputable business based in Salford Quays. Due to internal progression and movement within teams they are recruiting multiple roles into the record to report team on a permanent and 12 month fixed term contract basis, this is an excellent opportunity to join a business who champion development and progression.
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We are seeking an experienced Sales Ledger to join our client based in Alderley Edge. * Responding to ledger queries and escalating when necessary - This is an exciting opportunity for someone to progress their career within an established and growing company as they go through a high growth period. * Managing accounts receivable * Inputting and producing invoices * Processing payments and ensuring the correct amount has been received * Bank reconciliations * Liaising with suppliers to ensure smooth operation * Identify opportunities to improve the service * Admin support to the wider accounts team - The successful candidate will have worked within a similar role, have a high attention to detail and strong communication skills. Please note that due to the high volume of applications we receive, only those successfully
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