Posted by Hays Specialist Recruitment Limited • £258.62/day to £308.19/day
About the Role:Hays are seeking a highly skilled and qualified Interim Finance Controller (ACA/ACCA) to join the finance team at a prestigious private school in the Plymouth area.
Role: Interim Finance ControllerLocation: West Devon Private School, Plymouth Area
A valued, exclusive client is seeking a Finance Manager with a specific focus on leading the day to day transactional management of the financial functions via efficient and effective oversight of the Accounts Payable and Receivable Assistants.
This role is integral to ensuring the efficiency and effectiveness of the transactional financial operations.
The successful candidate will work closely with the Financial Director to align transactions with company policies and will be responsible for developing and maintaining AR and AP dashboards of KPIs.
Posted by The Recruitment Experts • £50K/yr to £70K/yr
The Letting Experts
We are looking for like-minded individuals (and couples) who want to start their own lettings business.
More importantly, they have to share our vision to raise the standards in letting agency by providing a first class service, excellent property management and outstanding service for clients.
Posted by Hays Specialist Recruitment Limited • £200/day to £350/day
About the Role:Hays Senior Finance are seeking an experienced Interim Finance Manager to join a small but dynamic charity in the Plymouth area.
Working Arrangement: Hybrid working available
This role is pivotal in ensuring the financial health and sustainability of the organisation, which has an annual turnover of £2 million to £3 million.
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.