5 jobs found

Accounts Receivable Specialist Location: Sudbury, Suffolk (3 days in the office, 2 days from home) Salary: £150 - £180 per day (DOE) Contract: 6 Month Rolling Contract PLEASE NOTE: To be successful for this role you must live within a commutable distance from Sudbury and hold a full driving licence with access to a vehicle click apply for full job details

Payroll Administrator Temporary to PermanentOutskirts of Ipswich (own transport required)Hybrid WorkingWe are currently recruiting for a Payroll Administrator to join a busy and supportive team on a temporary to permanent basis. This is an excellent opportunity for someone with strong payroll experience who enjoys working in a fast-paced, detail-focused environment.You will play a key role in ensuring the accurate and timely processing of payroll across multiple pay cycles, working closely with ...

Temporary Purchase Ledger Assistant Hybrid Working Outside Ipswich 3 Month Assignment We are currently seeking an experienced Purchase Ledger Assistant to support a busy finance function on a temporary basis for the next 3 months. This is a hands-on role suited to someone who is confident managing a high-volume purchase ledger and can quickly add value within a short-term assignment. Key Responsibilities Resolving supplier invoice queries by matching invoices to purchase orders Preparing and pro ...

Cedar is currently partnered with a PE-backed, high-growth services business to secure an Interim Financial Controller on an initial 6-month contract basis. The role is based in the South East with a hybrid working model. Regular travel across London and Cambridge will be required. The Business Backed by PE, the business has experienced significant growth through both organic expansion and acquisitio click apply for full job details

Credit Controller (Temp) - Ipswich - 13.45 P/H We are currently recruiting for a Credit Controller for our Ipswich based client, this is a temporary role to assist our client with a high volume of work and busy period. We are looking for someone with previous experience in a credit control/accounts based role. Hours: 08:30-17:00 (Mon-Fri) Key responsibilities: Proactively manage and recover outstanding debt through regular contact with customers via phone, email, and written correspondence. Handle the debtor co ...