Posted by Hays Specialist Recruitment Limited • £20.16/hr to £22.50/hr
Your new company
Hays are currently recruiting for a well established and renowned publishing company that is seeking an Interim Accountant to join the team for an initial 2-month contract, with the potential for extension.
Your new role.
General
In this role, you will take charge of addressing complex reconciliation issues stemming from a recent acquisition.
Posted by Page Personnel Finance • £26K/yr to £28K/yr
This Accounts Payable Clerk role is a fantastic opportunity for someone with a strong eye for detail and a knack for numbers.
The ideal candidate will be responsible for processing invoices and managing expenses within a busy accounting department at a well-established FMCG company.
Our client is a leading player in the FMCG industry with a significant presence in Manchester.
Posted by Michael Page Finance • £250/day to £300/day
This position requires a diligent Year End/Reconciliations Accountant to ensure accurate and timely financial reporting within the Accounting & Finance department of a reputable not-for-profit organisation based in Greater Manchester
The organisation is a highly esteemed not-for-profit entity.
With a sizeable workforce, it is known for its substantial contribution to the community, offering services that enrich lives and foster growth.
We are seeking an experienced and dynamic Senior Interim Management Accountant to cover a 9-month maternity leave for a £50 million turnover business.
Reporting directly to James, our appointed Finance Director, you will play a pivotal role in maintaining the financial stability and integrity of the company during this period.
Key Responsibilities
Oversee the monthly management accounts, ensuring accurate and timely financial reporting.
Our client, a leader in the UK equipment hire & management sector, is seeking an Accounts Receivable Associate to join their dynamic Finance Shared Service department for a 6 minth contract
As an Accounts Receivable Associate, you will play a crucial role in maintaining financial records and ensuring smooth operations within the Finance Shared Service department.
Your day-to-day responsibilities will include allocating monies to the Sales Ledger, liaising with customers, operating the PDQ machine for purchase card payments, reviewing unallocated payments, handling mail, and assisting with credit note requests.