Our client, a global leader in payment processing, is seeking a Reconciliations Controller for an 8-month fixed term contract based in their state of the art Manchester City Centre offices.
Are you ready to write your next chapter?
This role offers the opportunity to join a dynamic team of experts and changemakers, working tirelessly to simplify complex processes and make everyday payments easier for millions of people worldwide.
As an Accounts Payable Specialist, your primary responsibility will be to process AP documents, respond to AP enquiries and assist the team with everyday tasks.
General
An exciting opportunity has arisen for an Accounts Payable Specialist to join a highly reputable organisation on a 12 month fixed term contract.
The successful candidate will be joining a team that is recognised as a 3-star World Class best company to work for, ranked 3rd in the Business Services sector and among the top 25 employers in the Northwest region.
Posted by Axon Moore Group Ltd • £75K/yr to £80K/yr
As Financial Controller you will play a pivotal role in managing the company's financial operations, ensuring compliance with industry regulations, and providing strategic financial guidance.
Axon Moore are working with a leading Travel Business based in South Manchester (hybrid) who are looking for an interim Financial Controller for a period of 6 to 9 months on a part time basis, 3 days per week.
We are looking for a very hands on individual who is happy to oversee and mentor the team plus be very hands on and create and implement new robust policies and procedures.
Purchase Ledger Clerk/ Hybrid Working (2 Days WFH)/ On Site Parking/ Career Development/ Private Healthcare/ Quarterly Bonus/ Flexibility in Working Hours
Accounts Payable Clerk Role Overview
NC Associates have partnered with a well-established yet growing business who are looking to add a positive and ambitious Accounts Payable Clerk to their finance team.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Operates a personal computer and appropriate software packages or its equivalent.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.
You will need to be able to start within 1-2 weeks.
Cedar is currently partnered with a highly impressive VC Backed SaaS Firm to secure an Interim Financial Controller based just outside Manchester (3-4 days in).
The role is a 3-6-month initial contract, paying a day rate between £425 - £500 per day (outside IR35).