We are recruiting for a Finance Business Partner for a large public sector organisation in the Manchester area on a Fixed Term Contract until Jun 2025.
Ideally you will be a Part-Qualified Management Accountant with experience holding regular meetings with budget holders from the non-finance team.
The organisation offers los of flexibility to work from home and you will generally attend the office 1 - 2 days per week.
Our client is a leading firm in the accounting sector, seeking an experienced and dedicated NetSuite consultant to join their team.
This exciting opportunity offers a chance for you to work on projects that will challenge your skills and expertise.
Key Responsibilities
As our new NetSuite consultant, you'll be responsible for working with clients within an accounting setting providing purchase ledger assistance while reporting receipt of payroll journal back into NetSuite.
Our client is a leading firm in the accounting sector, seeking an experienced and dedicated NetSuite consultant to join their team.
This exciting opportunity offers a chance for you to work on projects that will challenge your skills and expertise.
Key Responsibilities
As our new NetSuite consultant, you'll be responsible for working with clients within an accounting setting providing purchase ledger assistance while reporting receipt of payroll journal back into NetSuite.
NC Associates have partnered with a well-established yet growing business who are looking to add a positive and ambitious Accounts Payable Clerk to their finance team.
Accounts Payable Clerk Role Overview
Purchase Ledger Clerk/ Hybrid Working (2 Days WFH)/ On Site Parking/ Career Development/ Private Healthcare/ Quarterly Bonus/ Flexibility in Working Hours
We are seeking a dynamic and detail-oriented interim accountant to join a growing team for an initial 3-6 months.
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.
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.
Posted by Dickson O'Brien Associates • £40K/yr to £42K/yr
Principal Duties
Manage and directly assist with the resolution all sales invoice queries from clients in a timely and professional manner.
Investigate discrepancies and issues related to sales invoices, working closely with the operations, finance, customer service and sales support teams.
General
Our growing client based in Altrincham are looking to recruit a 6 month contract role , with a potential for permanent role
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.
What you'll do
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.