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An exciting opportunity has arisen for a Corporate Tax Assistant Manager in Watford for a major player in the financial services industry. The successful candidate will be utilise their tax knowledge and experience to provide first class compliance and advisory services to key clients.
A Sales Support Administrator is an integral part of the team in a leading company in the Leisure, Travel & Tourism industry. This role primarily provides administrative support and facilitates smooth operation of the Sales department in Watford.
We are currently recruiting for the role of Accounts Payable Assistant in our Accounting & Finance department. This position is perfect for an individual looking to apply their skills in a vibrant and fast-paced business service environment.
Assist and support the Finance department in the lead up to our financial year end and preparing for the FY2025 Audit by reconciling the AP and AR ledgers along with various balance sheet reconciliations.
As a Finance Assistant, you will play a key role in supporting the finance function, ensuring the smooth running of day-to-day financial operations. This is an exciting opportunity to work in a fast-paced financial services environment, where you'll gain valuable exposure to investment processes and financial reporting.
This is a unique opportunity to join a leading shipping & logistics platform in a varied role; you'll be involved in all aspects of debt management, financial analysis, and internal/external reporting, supporting the Group's financing needs and helping maintain critical lender relationships.
We are seeking a dedicated Finance Analyst to join a large G15 Housing Association in London. The successful candidate will have a strong understanding of financial concepts, experience in management accounts/business partnering and strong analytical skills.
Michael Page are currently recruiting for a leading Financial Services Firm who are based in The City of London who are searching for an experienced Accounts Payable Officer to join them on an initial three month fixed contract to cover sick leave.
We are seeking a dedicated Accounts Payable who will support all aspects of the AP function including invoice and payment processing, vendor payment inquiries, and month end closing activities.
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