Robert Half is currently seeking an experienced Interim Finance Analyst on behalf of a long-standing client based in Central Bristol.
This role has arisen to provide essential support during an ongoing permanent recruitment process.
Role Summary
As an Interim Finance Analyst, you will play a critical role in supporting the finance team by developing comprehensive financial models and dashboards.
Posted by Hays Specialist Recruitment Limited • £12/hr to £13/hr
The ideal candidate for the finance assistant role will be a proactive and detail-oriented individual, responsible for a variety of finance tasks including sales and purchase ledger management, bank and cash reconciliations, and raising sales invoices.
Hays Recruitment are delighted to be supporting a public sector organisation with the recruitment of a finance assistant to join their organisation on a temporary basis.
Our client, a leading eCommerce business, is seeking an experienced Finance Assistant on a temporary basis.
This is a full time position running Monday-Friday based at their office in Worcester.
Although this is initially a temporary position there may be an opportunity for this to go permanent for the right candidate due to growth within the business.
Posted by Pure Resourcing Solutions • £250/day to £350/day
The role is for a period of 3 month and is to work closely with the CFO to develop a suite of reporting and forecasting tools across the finance function for a key project.
A new interim role has arisen working for a values lead people centric engineering business.
The role is offered on a hybrid basis, working 3 days in the office and 2 days at home.
A temporary Finance Assistant / Accounts Assistant is required to join an industry-leading manufacturing company based in Warwick.
Working alongside the finance team you will be providing short-term support mainly within accounts payable / purchase ledger but also across the wider finance functions for approx.
2-3 months with the potential to extend further than this.
As a Finance Assistant, you will manage and post cash transactions, track and reconcile payments, handle internal transfers and invoice queries, and ensure accurate financial reporting and efficient month-end processes.
General
Tuesday and Thursday in the office and the rest WFH
Manipulating data from the bank extracts, posting the data to BACs sheets for Credit Controllers to have visibility of cash in.