4 of 4 Temporary Accounts Receivable Jobs in England

immediate start. The successful candidate will have experience working with master data and Unit4/Agresso experience Day-to-day of the role: Check master data records in the Accounts Payable module of the financial system to eliminate duplicate records, ensure accuracy, close and archive inactive records, and update missing supplier details such as email addresses and finance contact … information. Perform similar checks and updates in the Accounts Receivable module, focusing on customer data accuracy and completeness. Review and manage data in the General Ledger, including archiving obsolete codes and data that have not been used for several years. Ensure all data cleansing activities maintain high data accuracy, uphold data security, and comply with internal policies and More ❯

Credit Controller to join their dynamic finance team within the tech sector. This role is ideal for a detail-oriented professional with a strong background in credit control or accounts receivable (with a strong collections background), who thrives in a fast-paced and collaborativeenvironment Contract: 6 months (with potential to go permanent) Location: London Day Rate/Salary More ❯

experience of using and supporting Unit4 Finance system ideally in a local government environment. They are particularly interested in someone who has proven experience in using the AR (Account Receivable) module of the system as part of this role will be to provide support to a project which is looking at making improvements to how we are collecting outstanding … to Bristol to collect your equipment and undertake an induction.Must have experience of using Unit4ERP Finance system as well as providing support. Must have proven experience in AR (Account Receivable) module in Unit4. If you are interested in this role please send your updated CV in the first instance. More ❯

experience of using and supporting Unit4 Finance system ideally in a local government environment. They are particularly interested in someone who has proven experience in using the AR (Account Receivable) module of the system as part of this role will be to provide support to a project which is looking at making improvements to how we are collecting outstanding … to Bristol to collect your equipment and undertake an induction.Must have experience of using Unit4ERP Finance system as well as providing support. Must have proven experience in AR (Account Receivable) module in Unit4. If you are interested in this role please send your updated CV in the first instance. More ❯