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Legal Cashier - Billing and Credit Control Manager

Billing Clerk sought by London firm. Central London firm seek a Billing Clerk. Medium sized law firm with LSC contracts. Needs to be someone with LSC crime billing experience to date. Most likely to suit either a legal cashier, someone who has worked as a crime secretary and handled all the billing work, or a costs draftsman with LSC crime experience. Salary £25k. Full time role. ....click title for more details.

Billings Clerk

Bring your professional services experience to this billing compliance role within the finance team of a CBD firm. This established and very successful CBD firm has a fantastic story to tell. Far from offering just mainstream advice, this firm have continually refined their business services and expanded into online technology in order to offer customized solutions to their clients. ....click title for more details.

French Accounts Payable/Receivable Order Manager

Company: Our client is a company with a worldwide presence in gathering data and industrial automation. They are now looking for an Accounts payable...Company: Our client is a company with a worldwide presence in gathering data and industrial automation. They are now looking for an Accounts payable with French and English based in Dublin. Role: New positions exist within the account ....click title for more details.

German Accounts Payable/Receivable Order Manager

Company: Our client is a company with a worldwide presence in gathering data and industrial automation. They are now looking for an Accounts payable...Company: Our client is a company with a worldwide presence in gathering data and industrial automation. They are now looking for an Accounts payable with German and English based in Dublin. Role: New positions exist within the account ....click title for more details.

French Accounts Payable in north Poland

Company: Our client is a successful outsourcer that provides specialist services in technology products. They use business intelligence to offer process savings and support improvements...Company: Our client is a successful outsourcer that provides specialist services in technology products. They use business intelligence to offer process savings and support improvements achieving an optimal ....click title for more details.

Italian Accounts Payable in north Poland

Company: Our client is a successful outsourcer that provides specialist services in technology products. They use business intelligence to offer process savings and support improvements...Company: Our client is a successful outsourcer that provides specialist services in technology products. They use business intelligence to offer process savings and support improvements achieving an optimal ....click title for more details.

Spanish Accounts Payable in north Poland

Company: Our client is a successful outsourcer that provides specialist services in technology products. They use business intelligence to offer process savings and support improvements...Company: Our client is a successful outsourcer that provides specialist services in technology products. They use business intelligence to offer process savings and support improvements achieving an optimal ....click title for more details.

Russian & Czech Accounts Payable in north Poland

Company: Our client is a successful outsourcer that provides specialist services in technology products. They use business intelligence to offer process savings and support improvements...Company: Our client is a successful outsourcer that provides specialist services in technology products. They use business intelligence to offer process savings and support improvements achieving an optimal ....click title for more details.

German Accounts Payable/Receivable Order Manager

Company: Our client is a company with a worldwide presence in gathering data and industrial automation. They are now looking for an Accounts payable...Company: Our client is a company with a worldwide presence in gathering data and industrial automation. They are now looking for an Accounts payable with German and English based in Dublin. Role: New positions exist within the account ....click title for more details.

French Accounts Payable/Receivable Order Manager

Company: Our client is a company with a worldwide presence in gathering data and industrial automation. They are now looking for an Accounts payable...Company: Our client is a company with a worldwide presence in gathering data and industrial automation. They are now looking for an Accounts payable with French and English based in Dublin. Role: New positions exist within the account ....click title for more details.

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