This role will offer hybrid working with 2 days office based, and can either be worked on a salary basis (£40,000 - £50,000 pro rata) or on the day rate equivalent.
We are seeking a dynamic and detail-oriented interim accountant to join a growing team for an initial 3-6 months.
This project role is crucial in helping to streamline and organise financial operations, with the potential for an extended contract as additional projects are planned.
As an Accounts Payable Specialist, your primary responsibility will be to process AP documents, respond to AP enquiries and assist the team with everyday tasks.
General
An exciting opportunity has arisen for an Accounts Payable Specialist to join a highly reputable organisation on a 12 month fixed term contract.
The successful candidate will be joining a team that is recognised as a 3-star World Class best company to work for, ranked 3rd in the Business Services sector and among the top 25 employers in the Northwest region.
Posted by Axon Moore Group Ltd • £24K/yr to £27K/yr
Graduate Accounts Receivable Analyst - £25,000 - £26,000 West Manchester (Hybrid & free parking) 12 months MAT cover
This role will support the Finance team and is a crucial role in the smooth running of their business.
Axon Moore are exclusively representing a fantastic PE -based business based in West Manchester, who are in the search of an interim AR Analyst for a 12 month period.
An exciting opportunity has arisen for a dedicated and knowledgeable Accounts Payable Specialist who speaks fluent Polish to join a dynamic team in Manchester for a 6 month contract
The successful candidate will have the chance to work in a supportive and inclusive environment, where their skills and contributions are valued.
This role offers a competitive salary of £26,000-£28,000 per hour, reflecting the importance of the position within the organisation.
Posted by Four Recruitment Ltd • £28K/yr to £30K/yr
Key Responsibilities
Proactively managing a portfolio of accounts, ensuring timely payment and resolution of any outstanding balances.
General
Are you a skilled Sales Ledger Clerk/ Credit Controller seeking an exciting new challenge?
Our client is currently seeking an enthusiastic, dedicated Sales Ledger Clerk/ Credit Controller to join their team on a 12-month maternity cover basis, reporting into the Financial Controller.