Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-6 of 6 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted yesterday by FPSG
Accountant / Senior Accountant. Glasgow - Hybrid working. FPSG seek experienced Accountants to join a 'New Entrant' to the Glasgow Market. This is a fantastic career forming opportunity to join an International Organisation who have chosen Glasgow as the site for their new … more
Posted 5 days ago by Orion Group
On behalf of our Client, a well-established energy company specialising in providing wind and solar power to industrial and commercial markets, we are looking to recruit a Business Accountant (part time (phone number removed) FTE ) to join their Inverness Team on a permanent basis. The … more
Posted 4 days ago by Search
Search Recruitment are partnering with an established and growing business to recruit an Assistant Management Accountant on a 12 month fixed term basis in Stirling, with hybrid working. Reporting to the Financial Controller, you will assist in the financial month & year-end processes and … more
Posted 3 days ago by Search
If you're a qualified accountant looking to join an organisation that's people focused, you would be encouraged to apply. What's in it for you. A salary of circa 40-45k, depending on experience. Flexible & hybrid working. Generous leave allowance. Your key responsibilities will include. … more
Posted 6 days ago by Page Personnel
Support other accounting projects as needed.Profile. A successful Senior Accounts Payable Clerk should have. A degree in Accounting, Finance, or a related field. Proven experience in Accounts Payable. Working knowledge of Oracle and Oracle Fusion would be of great advantage. … more
Posted yesterday by FPSG
Carrying our vendor reconciliation to ensure accurate accounting and outstanding payments to suppliers / Vendors. Reconcile sub-ledger and general ledger transactions. Respond to queries and audit requests timely and accurately. Prepare & run month-end/year-end schedules as required. Update … more
