Robert Half is partnering exclusively with a well-respected local government organisation in the South-West, seeking an experienced Local Government Internal Auditor for an interim project.
If you have a strong background in public sector auditing, this fully remote role offers the chance to make a meaningful impact on key audit areas
Project Audit Areas
You will focus on key internal audit service areas, providing valuable insight and recommendations for improvement.
Posted by Savant Recruitment • £350/day to £450/day
Our client, a Public Limited Company (PLC) is seeking an interim Audit Coordination Consultant to assist with their audit processes and ensure efficient collaboration with their external auditors.
Interim Audit Coordination Consultant - 3-4 month contract - Abingdon with good hybrid working
This contract role requires excellent project management, communication, and negotiation skills to coordinate stakeholders and keep the audit running smoothly.
We are seeking a Client Accountant to join our Property Management team.
This role is essential for ensuring that all office services are delivered accurately and on time.
Candidates should have experience in a finance role within a property management setting and possess a solid understanding of client accounting requirements.
Posted by Page Personnel Public Sector & Not for profit • £17/hr to £18/hr
To produce monitoring records and statistical information associated with the Purchase Ledger.
To process internal and external accounts ensuring that all work done and services rendered to other parties are invoiced and debts settled.
To ensure that all purchase ledger activities, such as registration of supplier details, production of purchase orders and processing of invoices, are carried out in a timely and accurate manner.
We URGENTLY need an Accounts Payable Clerk to join our client.
We are looking for someone who can start immediately and has previous experience of working in a purchase ledger role.
You will be responsible for, registering & logging supplier invoices, statement reconciliations, posting supplier credit notes and general housekeeping of the purchase ledger.