Due to a backlog in work, our client are in need of an experienced Accounts Payable Assistant to work in a temporary position (likely 3 months) to clear the backlog and help implement robust procedures moving forward.
Butler Rose is working with our client, a well established, growing wholesale business based in North Plymouth.
Key Responsibilities
Invoice Processing: Review, verify, and process a high volume of invoices, ensuring accuracy and compliance with company policies and procedures.
Role Outcomes: Deliver administrative functions appropriate to specialism, working within timescales and service level agreements (40%)
Primary Purpose of Role
To provide excellent business support services in the Children's spoke (CYPF department), ensuring that all activities and functions provided to colleagues, managers, external stakeholders, and customers are efficient and effective.
This role is ideal for a professional with a strong background in accounting and finance, who is looking to apply their expertise in a dynamic business environment.
We are seeking a dedicated Management Accountant to join our finance team.
The successful candidate will be responsible for preparing financial reports, budgets, and financial statements, as well as playing a key role in the company's financial decision-making processes.
Day to day responsibilities will include the review of sensitive nominal codes, identifying CAPEX, prepayments and accruals.
Working along side the existing Overheads Manager and as part of the Overheads team, you will be responsible for overseeing a number of cost centres, ensuring that expenditure is recorded accurately and on a timely basis.
Pertemps are looking for a Senior Finance Assistant to join the Finance team of a large, successful retail business based at their Head Office in Plymouth.