Due to the current incumbent leaving the business they are recruiting this position on an interim basis whilst they go through the process of a permanent hire, the contract will likely last for at least 6 months but could be longer dependant on how long the permanent hire takes.
As the Head of Record to Report you will be responsible for leading the R2R team, championing strong processes and controls with a focus on continuous improvement and driving increased efficiency of the function.
My client is a large FMCG business based in Manchester.
Oversee the monthly management accounts, ensuring accurate and timely financial reporting.
General
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.
Posted by Page Personnel Finance • £26K/yr to £28K/yr
The ideal candidate will be responsible for processing invoices and managing expenses within a busy accounting department at a well-established FMCG company.
This Accounts Payable Clerk role is a fantastic opportunity for someone with a strong eye for detail and a knack for numbers.
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.
This role will be me mainly processing high level processing invoices, pro-actively manage and resolve with internal and external customers to ensure invoices are paid within agreed payment terms, to actively promote and ensure the Corporate P2P process is understood and strictly adhered to by a;; stakeholders, uploading bank statement daily, processing receipt and payment related transaction accurately onto the correct ledger accounts, set up regular meeting with senior manager, collect debts within assigned credit terms and achievements of individuals and negotiate customer satisfactory outcome of outstanding debt.
This is a brilliant opportunity for an accounts payable/purchase ledger who is looking to get started right away in their career in finance.
Search Recruitment Consultancy are supporting to recruit for a Temp Finance Assistant role that will have a placement lasting at least 3 month and could be extended further with an opportunity to become permanent at their office in Manchester City centre.