Posted by Hays Specialist Recruitment Limited • £13/hr to £15/hr
Key Responsibilities: Manage the collection and maintenance of outstanding debtor accounts.
About the Role: We are seeking an experienced Credit Controller to join our finance team on a temporary basis for 4 months.
This role is crucial in managing and maintaining outstanding debtor accounts, ensuring timely collections, and providing essential support to our finance department.
Robert Half are pleased to be working with a business with offices in both London and Wakefield in the recruitment of a Treasury Manager on an interim basis.
Provide administration support to the Investment Committee with all aspects of investment portfolios, including Quarterly performance reporting and fund administration.
You will be working predominately from home but must be able to travel to both the Wakefield and the London office as required
Sewell Wallis are working with a well-known business in Leeds who are looking for an experienced Credit Controller to join their team ASAP on a temporary basis to cover employee absence.
They are a well-respected company and are very well known for ensuring strong relationships are built between their clients.
The assignment is expected to last for a few weeks, but has high potential to extend, and gives the successful person a great opportunity to gain exposure to working in a busy and fast-paced environment.
You'll be running the day-to-day finance operations like a well-oiled machine and prepping financial and management accounts, making sure everything balances without breaking a sweat.
New interim gig up for grabs for a Financial Controller who doesn't speak in spreadsheets all day long (though you should probably know your way around one).
Posted by Hays Specialist Recruitment Limited • £13/hr to £16/hr
General
I am currently working with an amazing Multi Academy Trust who are looking for a Finance Officer (term-time only) to join their team on a temporary basis... there is a chance that the role will be permanent!
You'd be working in a small, close-knit team and supporting the finances of multiple primary schools.
Your key areas of focus will be
Purchase Ledger - this includes inputting purchase orders, creating purchase orders, checking and posting invoices, processing invoices, liaising with colleagues and external suppliers.