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.
Pertemps are looking for a Senior Finance Assistant to join the Finance team of a large, successful retail business based at their Head Office in Plymouth.
Working along side the existing Overheads Manager and as part of the Overheads team, you will be responsible for overseeing a number of cost centres, ensuring that expenditure is recorded accurately and on a timely basis.
Day to day responsibilities will include the review of sensitive nominal codes, identifying CAPEX, prepayments and accruals.
Posted by Lloyd Barnes Accountancy Recruitment • £25K/yr to £30K/yr
Our client, a prominent company in the South West region, is actively seeking a motivated and detail-oriented Accounts Assistant to join their dynamic team on a full-time, permanent basis.
As the Accounts Assistant, you will support the accounting team by managing accounts payable and receivable, reconciling financial transactions, overseeing banking processes, and providing crucial administrative assistance to ensure the smooth and efficient operation of the department.
Provide administrative support to the team, including managing correspondence, scheduling appointments, and maintaining records.
General
This position is ideal for someone who is efficient, detail-oriented, and comfortable handling various administrative tasks in a dynamic work environment.
We are currently seeking a dedicated and organised individual to fill the role of Administrator on a temporary basis (approx 3 months).
Role Outcomes: Deliver administrative functions appropriate to specialism, working within timescales and service level agreements (40%)
Key Accountabilities and Key Measures
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.