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.
As an Accounts Payable Clerk you will be responsible for assisting with a backlog of accounts payable invoices and being an integral part of the team through this change management project.
My client is a property company based in Manchester City Centre.
Due to a large change management project they are recruiting this role on a temporary basis to support the increase in workload and backlog of invoices, this company have an excellent culture and you will be working in a tight-knit, friendly team.
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.