Due to a backlog in work, our client are in need of an experienced Accounts Payable Assistant to work in a temporary position (likely 3 months) to clear the backlog and help implement robust procedures moving forward.
Butler Rose is working with our client, a well established, growing wholesale business based in North Plymouth.
Key Responsibilities
Invoice Processing: Review, verify, and process a high volume of invoices, ensuring accuracy and compliance with company policies and procedures.
This role is ideal for a professional with a strong background in accounting and finance, who is looking to apply their expertise in a dynamic business environment.
The successful candidate will be responsible for preparing financial reports, budgets, and financial statements, as well as playing a key role in the company's financial decision-making processes.
We are seeking a dedicated Management Accountant to join our finance team.
Day to day responsibilities will include the review of sensitive nominal codes, identifying CAPEX, prepayments and accruals.
Working along side the existing Overheads Manager and as part of the Overheads team, you will be responsible for overseeing a number of cost centres, ensuring that expenditure is recorded accurately and on a timely basis.
Pertemps are looking for a Senior Finance Assistant to join the Finance team of a large, successful retail business based at their Head Office in Plymouth.