We are recruiting an experienced Accounts and Finance Manager on behalf of our client, a long-established and successful company who supply specialist products to leading theatres and live events.
This is a great opportunity to join a sociable & vibrant team based in North London.
You will be joining a well-established, highly regarded, prestigious and globally recognised Law Firm as their Accounts Payable (AP) Manager on an initial 16 month fixed term contract (MAT Cover).
You will be leading a team of 4 Accounts Payable Assistants and you will be supported by a wider finance team of 22, reporting into the Finance Director.
Based in their very modern and luxurious City of London office 3 days a week, you will have the option to work from home for the remaining 2 days, in line with the firms hybrid working model.
This is a Fixed-Term, Part Time contract for 20 months, for 30 hours per week.
The RSPB reserves the right to extend or make this role permanent without further advertising dependent on business needs at the end of the contract term.
The Office Manager is responsible for ensuring timely, initiative-taking, coherent and coordinated administrative support to senior leadership, department-wide activities including coordination of the Leadership Team meetings and ensuring timely, quality reports to committees including the Executive Board.
Ir35 - Inside IR35 (Must use an umbrella company)
The main areas of responsibility are ensuring timely, effective, coherent communications to staff and wider university colleagues; efficient and professional support to the CIDO and Senior Leadership Team (SLT); planning and preparation for departmental meetings; effective record keeping and information management to allow easy retrieval and archiving.
Our client a successful an accomplished SME located in Market Harborough, is in search of a skilled Management Accounts Assistant to join their Accounts team for a temporary 6-month maternity cover position.
Reporting to the Finance Manager, your responsibilities will include maintaining the accuracy of the sales ledger, meeting processing deadlines, and ensuring precise monthly management information regarding Gross Margin recording and overheads.