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arriva
05 Apr, 2026
Full Time
AP Reconciliation Analyst - Statement Reconciliations
arriva Doxford, Chathill NE67 5DR, UK
Accounts Payable Reconciliation Analyst Full-Time 6 Month Fixed Term Contract Are you highly organised with a sharp eye for detail and a passion for problem-solving? Arriva is looking for an Accounts Payable Reconciliation Analyst to join our Shared Services Finance team on a 6-month fixed term contract . In this pivotal role, you'll take ownership of reconciling supplier statements, resolving discrepancies, and driving improvements across our AP processes. This is a great opportunity to make an immediate impact in a fast-paced, collaborative finance environment. What you’ll be doing: Conducting timely and accurate reconciliation of supplier statements – proactively following up on critical suppliers where statements are not received Investigating and resolving discrepancies, missing invoices, and variances to maintain financial integrity Working closely with internal stakeholders and external suppliers to resolve issues and optimise processes...
Fusion People Ltd
03 Apr, 2026
Permanent
Hire Desk Controller
Fusion People Ltd Weston-super-Mare, UK
Hire Desk Controller Weston-Super-Mare Competitive salary Key Responsibilities: Manage hire contracts from booking through to off-hire and invoicing Coordinate with customers, transport, sales, and workshop teams Maintain accurate equipment availability and contract records Build and maintain strong relationships with key customers Ensure all documentation and billing details are accurate and up to date Requirements Strong organisational and time management skills Excellent communication with a confident telephone manner Ability to work under pressure in a fast-paced environment Good attention to detail and Microsoft Office skills Experience in plant hire essential Desirable Experience using Syrinx system (training provided) Previous hire desk or customer account management experience APPLY NOW! Fusion People are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or...
Pro-Finance
02 Apr, 2026
Permanent
Tax Manager - Music and Entertainment
Pro-Finance 39 Holloway Rd, London N7 8JP, UK
Tax Manager Entertainment & Media Specialist West End, London Up to £75,000 + Bonus CTA/ATT/QBE Hybrid Working A global leader in financial and professional services for the sports, media and entertainment industries is expanding its London tax team. This is a rare opportunity to work with some of the world's most celebrated talent across music, film, TV and sports - handling genuinely complex, high-value work that's anything but typical. You'll be the third hire into a close-knit, growing team, working alongside two experienced tax professionals on a client base that's as interesting as it gets: HNWIs, ultra-HNWIs, international performers, touring productions, and high-profile creative industry clients. The Tax Manager Role This role encompasses compliance and advisory, with significant exposure to US/UK crossover taxation. You'll manage your own diverse portfolio while supporting partners on technical projects and mentoring junior staff as the team grows. The work...
Office Angels
13 Mar, 2026
Temporary
Hybrid Temp Credit Controller 11am to 7pm ideally
£17.00 - £20.00 hourly
Office Angels Twickenham, UK
Temp Credit Controller - 11am to 7pm, some flexibility on this Based: Twickenham, day rate parking close by and next to public transport Start: ASAP through to May with possible extension Hourly Rate: 17ph- 19ph plus holiday pay Hybrid 2/3 days at home Mon-Friday Join our client's dynamic team as a Credit Controller and play a key role in their financial operations! You will be responsible for the collections of payments from the US clients hence the hours required for this role. What You'll Do: As a Credit Controller, you will be the heartbeat of my client's credit management process. Your responsibilities will include: Managing and maintaining customer accounts to ensure timely payments Make calls and send out reminders and follow-up correspondence to ensure payments are received on time Collaborating with various teams to resolve any discrepancies or issues Preparing reports on account status and outstanding debts Building and maintaining positive...
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