Posted by Hays Specialist Recruitment Limited • £40K/yr to £45K/yr
Procurement Business Partner - Based in Beds (Hybrid, 2 days in office) 12 month FTC.
Expanding business are seeking a professional Procurement Business Partner for a 12 month fixed-term contract, with the potential to develop into a permanent opportunity.
Posted by Hays Specialist Recruitment Limited • £45K/yr to £50K/yr
Key Responsibilities
Working closely with business partners and being a key point of contact to Site & Operations managers during month and year end reporting periods.
Manage, prepare and review the monthly management accounts.
Assist with preparation of statutory accounts for all Group companies and Group consolidation in accordance with financial reporting standards and best practice.
A fantastic opportunity for a Proposal Manager to work within our successful bid team has become available.
Fully Remote role
Supporting the wider business development team, the Proposal Manager will complete high-quality, persuasive, and winning tender responses that demonstrate Churchill's position in the marketplace.
Sytner Luton is currently recruiting for a Business Manager to join their growing team.
As a Sytner Business Manager, you will be responsible for helping manage and grow all aspects of the Finance & Insurance department; you will do this by being at the core of all sales enquiries and by developing the sales team.
Posted by Michael Page Finance • £50K/yr to £58K/yr
We're looking for a talented Finance Business Partner to join our client's team in Luton, where you'll play a crucial role in driving financial strategy and business growth.
Are you a dynamic finance professional seeking to make a significant impact in a fast-paced FMCG environment?
Our client is a leading FMCG company based in Luton, known for their innovative product range and commitment to sustainability.
Posted by Hays Specialist Recruitment Limited • £38K/yr to £40K/yr
Accounts Payable Manager - £40.000
Your new role
Manage the purchase ledger team, ensuring correct records are maintained, which will satisfy the external auditors and ensure all suppliers are paid in a prompt manner.