An Exciting opportunity has become available working as an Accounts Assistant within a Global manufacturing and wholesales company on an interim basis in the Coventry area.
This company is extremely diverse and inclusive, consisting of varying individuals each possessing unique skills and areas of expertise.
This company is responsible for producing software and bespoke engineering products and has an inclusive and vibrant work culture.
Our client is seeking a highly competent Interim Management Accountant to join their dynamic team.
Robert Walters - Interim Management Accountant - Hybrid - Warwickshire - £40,000 - £45,000k per annum
This role offers an exciting opportunity to work in a fast-paced environment, preparing monthly management accounts for various entities with a combined annual turnover of £120m.
Reed Accountancy is delighted to be recruiting for a temporary Finance Assistant to support our Coventry-based client during a period of increased business activity and holiday coverage.
The successful candidate will report directly to the Finance Manager and work within a friendly team.
The role presents a unique opportunity for individuals seeking to contribute to a dynamic team environment, with the potential for the position to transition into a permanent role.
They are looking for an experienced accounts professional who is excited to gain exposure to managerial duties, due to the expansion of the team they are looking to hire ASAP, so you will need to be immediately available.
We have a fantastic opportunity for a Senior Accounts Payable Clerk in a reputable business just outside Birmingham.
In this role you will receive fantastic experience with a key focus on working closely with key senior stakeholders and will have the potential to implement changes within the department.
Purchase ledger clerk required for a company in Coventry.
You will be based in the office working 37.5 hrs but they are flexible on start and finish times, there may be the opportunity to work hybrid after probation, initially, this is a 5 days in the office role.
This role will be reporting to the Financial Controller
Key Duties & Responsibilities: - Processing of invoices, credit notes daily and recording all transactions on the Purchase Ledger
The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required.
You will process invoices, match, code, gain authorisation for payment, reconcile supplier statements and process payments runs.
SF Are working with an established reputable business based out of Coventry for a Senior Purchase ledger clerk required for an exciting long term interim opportunity.
You will be joining a busy team responsible for ensuring suppliers are paid accurately and on time and that queries are managed effectively.