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.
We are seeking a dedicated Storekeeper on a temporary basis (approx 12 months) to join our team, providing logistic support for organisation including technical staff, crews, and administrative staff.
Reporting to the Technical Manager, the Storekeeper will be instrumental in maintaining computerised records, managing supplier relationships, and ensuring the efficient operation of the stores.
Day-to-Day Responsibilities
Populate and maintain computerised records of spares, clothing, and cleaning materials.
This role is ideal for someone with a keen eye for quality, style, and value, who can navigate the complexities of sourcing and procurement in the furniture industry.
We are seeking a dedicated Furniture Buyer to join our team.
The successful candidate will be responsible for selecting a range of furniture that aligns with our brand and customer expectations.
Our client is seeking a proactive and detail-oriented Business Improvement Officer to join their dynamic team.
In this role, you will play a key part in supporting their Senior Business Improvement Officer and various Improvement Managers.
You will manage and coordinate smaller projects, ensuring successful planning, delivery, monitoring, and closure, primarily within the People Directorate.
We are seeking a dedicated Management Accountant to join our finance team.
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.
Role Outcomes: Deliver administrative functions appropriate to specialism, working within timescales and service level agreements (40%)
Primary Purpose of Role
To provide excellent business support services in the Children's spoke (CYPF department), ensuring that all activities and functions provided to colleagues, managers, external stakeholders, and customers are efficient and effective.