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Displaying 1-3 of 3 jobs
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Posted 09/10/2024 by CPR
Supporting senior creditor officers. Managing invoice payments and processes. Ensuring the BACs payment is run efficiently and reports are produced when required. Monitoring the CIS (construction industry scheme. Provide advice and support on Accounts Payable. Candidate … more
Posted 3 days ago by DMH Stallard LLP
To support the Firm in providing efficient and effective client due diligence (CDD), conflict checking services and client file opening. Responsibilities and Duties. Completing and analysing conflict check reports. Using the Firm's file opening request system and processes, ensuring full … more
Posted 6 days ago by Gi Group
This will include ensuring compliance with the company's financial obligations, developing a 5 year business plan, monitoring and tracking the performance of the business, liaising with corporate finance to ensure accounts receivable, accounts payable and capitalisation/ depreciation of projects … more
