Posted by Macildowie Recruitment and Retention • £40K/yr to £50K/yr
Investigate and follow through on all invoice queries and payments on account to ensure a clean, well-managed ledger.
Provide cover for the Group Commercial Manager in their absence, supporting all transactional departments and assisting departmental managers.
To lead a Purchase Ledger team of 7, ensuring that all invoices and payments are processed timely and effectively in line with company procedures for all group companies.
Posted by Service Care Solutions - Legal • £14.65/hr to £15/hr
Key Responsibilities
Adherence to Standards and Confidentiality: Perform finance and clerical tasks in line with established business standards and processes, ensuring confidentiality and safeguarding.
General
Please find a description of the role below.
Service Care Solutions are currently recruiting for a local authority in Nottingham for a Payments Assistant to join their team.
Review end to end P&L, to identify gross contribution improvements.
We are investing >£100m into our highly exciting Transformation programme which will provide varied experience and great exposure to the whole business.About the roleReporting to the Head of Finance, Digital Retail, you will be based within the wider Commercial Finance Business Partnering Team, and will work with our FP&A and Financial Control teams.
This is an exciting opportunity to join our commercial finance team, supporting the strategy of the fastest growing area of the retail business - the Digital Retail business unit.
Posted by Service Care Solutions - Legal • £17/hr to £20/hr
Main Responsibilities
Manage and maintain processes for ledgers, rent account postings, and invoices.
Job Description
Support the Ledgers, Rents & Banking team in providing effective financial services to the NCHA Group.
General
Service Care Solutions are currently recruiting on behalf of a local authority in Nottingham, for an Assistant Management Accountant to join their team.
Posted by Gleeson Recruitment Group • £26K/yr to £28K/yr
New temporary Credit Control Opportunity!
Are you an experienced credit controller with a track record of reducing aged debt and looking for an opportunity to utilise those skills to support my Nottinghamshire based client for a period of 3-6 months on a temporary assignment?
We have a range of solutions to suit our customers' needs and requirements we manufacture iconic brands right from the client brief through to the completed product.
We believe that whatever field you're in and at whatever level, you will be able to take ownership of your own development and progression and we will support you in this.
FAREVA is one of the world's leading subcontractors in the Industrial and Household, Cosmetics and Pharmaceuticals fields
We are looking for a Finance Business partner to join our team, providing financial leadership to the store leadership team, primarily focussed on driving performance within our store estate (across Commercial, Pharmacy and Operations) and holding the business to account on the control of their £1bn controllable' cost base.
We also partner to the Central Operations team, helping to drive their strategic agenda, with a specific focus on loss, workforce planning and investment.