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Accounting Unknown Status reception

3 reception jobs found

CL
Jul 29, 2026  
Receipts, Procure and Pay Technician
Adecco are pleased to be recruiting for a Receipts, Procure and Pay Technician to work within the Thames Valley Police Force Location: Kidlington Contract Type: Temporary Hourly Rate: £16.20 per hour Working Pattern: Full Time, 37 hours per week, Monday to Friday **Please note this role will be subject to Police Vetting, you must have been residing within the UK for a minimum of 3 years** Join Our Team! Are you passionate about accounts and finance? Do you thrive in a fast-paced environment where your attention to detail can make a real difference? If so, we have the perfect opportunity for you! We are seeking a dedicated Receipts, Procure and Pay Technician to join our dynamic team in the public services sector. What You'll Do: As a Receipts, Procure and Pay Technician, you will be the initial point of contact for our customers and suppliers, handling enquiries and providing advice on Accounts Payable (AP), Accounts Receivable (AR), and Purchasing. Your key responsibilities...
IR35 Status:
Unknown Status

CV-Library Kidlington, Oxfordshire Contractor
CL
Jul 25, 2026  
Finance Officer
RM Recruit are proud to be working with a Birmingham based not-for-profit organisation who are actively seeking a confident, Finance Officer on a full-time, six-month contract basis. Our client can offer a hybrid working arrangement with the office presence being three days per week and two days working from home, with the exception of the first few weeks being office based to provide sufficient training. The ideal candidate will be immediately available or available on short notice. Responsibilities include: * Carry out daily and monthly bank reconciliations, investigating and resolving any discrepancies. * Process purchase ledger invoices, ensuring accurate coding and timely payments. * Manage the sales ledger, including raising invoices, allocating receipts and monitoring outstanding balances. * Reconcile supplier statements and resolve any invoice queries. * Prepare payment runs in accordance with company procedures. * Maintain accurate financial records and...
IR35 Status:
Unknown Status

CV-Library B3, Birmingham, West Midlands (County) Contractor
CL
Jul 22, 2026  
Finance & Invoicing Co-Ordinator
Our client, a financial services company in Nottingham, are looking for a finance co-ordinator on a 6 month contract initially, leading to a permanent role. This role requires a candidate able to start on 2 weeks notice or less. It offers 2 days per week home working, and a 35 hour working week. Client Details Our client has a fantastic reputation throughout Nottingham as being a top class employer. They take work life balance seriously, and have great longevity from their employees. They take work life balance seriously, and this is reflected in their working hours, holiday allowance and pension contribution. They really invest in their employees and as a result they have fantastic staff retention. This role has come about due to retirement. Description Dealing with purchase invoices, processing and putting them on the system, dealing with queries and reconciling supplier statements. Keeping a track of Purchase Orders, spend, and how much is left on them. Reporting on spend...
IR35 Status:
Unknown Status

CV-Library Nottingham, Nottinghamshire Contractor
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